State of the School Address 2011/2012 - UCLA School of Nursing

State of the School Address2011/2012Courtney H. Lyder, ND, GNP, FAANDean and Assistant Director, UCLA Health SystemProfessor of Nursing, Geriatric Medicine & Public HealthExecutive Director, UCLA Health System Patient Safety Institute

Academic Affairs

All ProgramsAdmissions & EnrollmentsProgram Target 2012Applications/Admit/ Accepted Fall2011Actual EnrollmentEntering/ContinuingRN-BS0 0 8Prelicensure BSFreshman &Change of Major50 1302/62/49(45 Freshman/4 Change of Major)59+49+63+59=230Prelicensure BSTransfer10 139/10/10MSN-MECNMECN 60 485/79/59 59+60=119MSN-APN112 242/132/89 89+97=186PhD 16 34/20/13 13+38=51Total Students 248 2202/303/220 594

Student DiversityProgramRN-BS(9)BS(229)MECN(120)MSN(186)PhD(51)TotalStudents(594)AfricanAmerican(Black)AsianAmerican(IncludesFilipino)AmericanIndian/AlaskanNative &PolynesianHispanic(Chicano/Latino)Caucasian(Includes:Other,Decline toState, &Unknown)MaleOut ofStateInternational1 4 0 1 3 1 0 010 110 1 38 71 31 0 110 32 3 21 53 25 2 010 59 0 19 98 17 3 711 10 3 4 23 3 0 041 (7%) 215 (36%) 7 (1%) 83 (14%) 248 (41%) 77 (13%) 5 (1%) 8 (1%)

Student Financial SupportPhDProgramMSNProgramMSN MECNProgramBSProgramIncrease ordecrease since2010Increase ordecrease since2009$664,754 60% 87%$945,575 36% 20%$1,120,432 14% 13%$372,633 17% 20%TOTAL $2,851,613 2% 18%

Financial AidFinancial Aid Comparison% of students receiving financial aid100%90%80%70%60%50%40%30%20%10%88% 90%76%55%PhD StudentsMSN StudentsBS NursingTotal UCLA Baccalaureate Students0%1

Faculty Highlights

New Structure for the SchoolAcute and ChronicHealth SciencesLinda PhillipsHealth PromotionSciencesDeborah Koniak-GriffinTranslational SciencesLynn Doering

Faculty SenateLinda Sarna, former FEC Chair andcongratulations on yourappointment as Chair Elect,University Faculty Senate.Congratulations, Barbara Bates-Jensen new FEC Chair.

Meet the Newest American Academy ofNursing Inductee

Awards and Honors•Dean Courtney H. Lyder was appointed by U.S. Health and Human Services SecretaryKathleen Sebelius to the National Advisory Council for Nursing Research•Patti Taylor was selected as one of six recipients of the 2010 Nursing Spectrum andNurseWeek national Nursing Excellence Awards•Anna Gawlinski was honored as one of 60 alumni who were named “Visionary Leaders” fortheir distinctive leadership, innovation and service in celebration of the University ofAlabama at Birmingham School of Nursing’s 60 years of excellence•Catherine Carpenter received the David Geffen School of Medicine Outstanding TutorAward•Kynna Wright-Volel received the National Black Nurses Association Researcher of the YearAward, and was elected a Fellow of the American Academy of Nursing

Awards and Honors (Continued)• Lynn Woods was elected Fellow of the Gerontological Society of America• Barbara Bates-Jensen received the 2011 Evonne Fowler Founder’s Award in recognitionof her significant contributions to the Symposium on Advanced Wound Care and theWound Healing Society, as well as the 2011 Association for Advancement of WoundCare Member Achievement Award, and the Journal of Wound, Ostomy and ContinenceNursing Clinical Practice Award• Leah FitzGerald has been named to the Advisory and Review Board for Total Wellness• Nalo Hamilton was named a Robert Wood Johnson Foundation Nurse Faculty Scholar• Sophie Sokolow was awarded a Faculty Career Development Award for 2011-12• Maria Elena Ruiz received the National Hispanic Nurses Association Researcher of theYear Award• Suzette Cardin was selected as UCLA 2010 True Bruin Chancellor’s Excellence inService Award

Awards and Honors (Continued)• Adey Nyamathi, will be honored by her alma mater, StonyBrook University,New York, at its School of Nursing Distinguished Alumni Awards Luncheon• Maria Elena Ruiz was invited to participate in the US-Mexico Border HealthCommission research meeting, and has been invited to join the president of theNational Association of Hispanic Nurses in a special celebration withmembers of the US Congress in Washington DC.• Felicia Hodge was invited to be a guest of honor at the American IndianGraduate Commencement Celebration, as well as being appointed to theUCLA Native American Graves Protection and Repatriation Act (NAGPRA)Advisory Committee• Sophie Sokolow was awarded the Faculty Development Award for the Fall2011• Joyce Newman Giger has been appointed by the National League for Nursingto serve as an NLN Ambassador

International Affairs

Hong Kong Sanatorium & HospitalKitasato University, JapanBuilding International CollaborationsVisiting Professorsfor Anhui, ChinaTaiwan Academic TourBusan, S. KoreaColleagues

Global Accomplishments• 16 MOUs signed with ongoing active faculty participation (Australia, China,Japan, Hong Kong, India, S. Korea, Turkey); 3 Legal Contracts: Hong Kong,Philippines and Taiwan• Australia – Visits from UTS, Monash, and Curtin Universities. Active grantactivity with Dr Phillips and Gero faculty with UTS. Adey Nyamathi namedVisiting Adjunct Professor - UTS• China – Visiting Professorships created for Drs. Nyamathi and Sarna with h activetraining in 2011• Hong Kong – Multi-million dollar contract with Hong Kong Hospital &Sanatorium. Four successful faculty visits in 2011 with Teleconferences erences added.• India – Visit from PSG Dean. Doctoral student collecting data for dissertation.• Japan – UCLA Faculty and student just returned from Kitasato and MieUniversities in 9/11.• South Korea – Active exploration of a UCLA International Branch Campus inBusan, S. Korea

GLOBAL Activities Current and Pending• Visiting Scholars in 2011: Australia (1), S. Korea (1), Taiwan (4)• Visiting Faculty/Groups in 2011: Australia, India, Taiwan, Japan, , S. Korea• Global Nursing Elective Course Underway (N155/N255 - Drs Nyamathi and Pavlish)• International Student Group (GAIN) - HUGELY ACTIVE (Kitasato studentengagement)• Students Visit to Uganda in September 2011 and 2 nd group 12/2011 – EXCEPTIONALADDITIONAL EXCITEMENTS FOR 2012• Planned Visiting Scholars and Faculty Visitors from Canada, Brazil, Mexico, Taiwan,Japan• Addendum Contract under review by HKS&H; exploration of additional al contracts inChina & HK (Union)• Exploration of International Branch Campus in Busan, S. Korea• Proposal for International Center of Excellence Under Review• Proposal for Global Training Center in Uganda Under Review• Multidisciplinary faculty planning for Global UG major; Strategic Planning forenhancement of International

Grant DollarsUCLA School of Nursing Research Funding (Direct & Indirects)$14,000,000Private FundingState FundingOther Federal FundingNational Institute of Health$12,000,000$10,000,000$8,000,000$6,000,000$4,000,000$2,000,000$02007 2008 2009 2010 2011

Percent of Funded Faculty100%90%80%70%60%50%40%30%20%10%0%25%46% 50% 63%AssistantProfessors71% 71%78% 78%AssociateProfessors91% 91% 91% 91%Professors2008200920102011

UCLA School of Nursing NIH “R” Grants25R34RO3R21RO1201510502007 2008 2009 2010 2011

Financials

UCLA SON Revenues & Expenditures2010-2011201124

Funding Sources Three-Year Comparison25

Budget Growth 2006 - 201126

Things on the Horizon

The 5 Year Strategic Plan• This summer we formed aStrategic Plan Draft Committeeand a strong draft was created.• This will be emailed toeveryone today. Please reviewit!• January 25, 2012 we will haveour follow-up retreat/summitwhere we will modify ifnecessary and approve theStrategic Plan for 2012-20162016

Nurse 21 Awards• Last year's inaugural awardsceremony was a success!• This year's event will be held at theSLS Hotel in Beverly Hills onMay 9, 2012• Faculty and staff can purchase theirtickets in advance for half price• All money raised will go to supportstudent scholarships

Economic Climate

Economic Impact on UC/UCLA/SoN• The UCLA Anderson Forecast for California– 3-5 year duration• $650 million permanent cut to UC– Our contribution was $150 million (UCLA)• 2012 an additional $150 million cut to UC– UCLA?– SoN?• President Yudof has indicated students will receive betweenan 8% and 16% tuition increase over the next 4 years.

Goals for 2011/2012• Implement Strategic Plan• Evaluate Academic Programs for their viability• Increase revenue streams with all new programs following theFSS model• Increase diversity of funding streams (Thinking outside the box)• Evaluate each unit for efficiencies• Mindful conservation of depleting resources.• Increase media exposure on scholarship and research• Increase collaboration with other UC schools of nursing• Increase global footprint• Increase endowment by $1 million• Explore financially viable clinical partnerships

Thank you!