Board of Curators Health Affairs Committee March 21, 2018 Patrice “Patrick” Delafontaine, MD Hugh E. and Sarah D. Stephenson Dean, MU School of Medicine Professor of Medicine and Medical Pharmacology & Physiology OPEN – HEALTH AFF – INFO 3 – 1
Leadership Changes New Chair, Department of Biochemistry, effective July 16, 2018 • Richard T. Jones Professor of Structural Biology and Michael Chapman, PhD interim chair of the Department of Biochemistry and Molecular Biology at Oregon Health and Science University. • Director of the Quantitative Biosciences and Biomedical Engineering Training Program at OHSU. • Fellow of the American Association for the Advancement of Science. • NIH R35; 8/17 – 7/22; $2.48M, direct costs; Adeno-Associated Virus Gene Therapy Vectors: Molecular Interactions on Cell Entry • Research uses a variety of biophysical and other methods to examine structural biology of viral/host interactions and enzyme dynamics. OPEN – HEALTH AFF – INFO 3 – 2
University Physicians Summary FYTD 2018 through January 2018 % Change % Change SOM Actual January Budget January Actual January Budget FY18 vs. Actual FY17 vs. FYTD 2017 FYTD 2018 FYTD 2018 Actual FY18 Actual FY18 Net Work RVUs (Physician) 1,326,751 1,356,320 1,342,700 -1% 1% Net Work RVUs (Non-Physician) 218,833 235,767 229,933 -2% 5% Total Net Work RVUs 1,545,584 1,592,087 1,572,633 -1% 2% Clinic Visits 369,551 373,029 389,052 4% 5% Total Net Charges $ 304,059,941 $ 312,712,120 $ 312,075,648 0% 3% RVU-Generating Collections $ 110,558,585 $ 113,581,905 $ 111,018,266 -2% 0% Non RVU Generating Collections less fees $ 3,257,273 $ 2,965,350 $ 3,100,774 5% -5% Meaningful Use/Quality Incentives $ 890,010 $ 278,428 $ 292,820 5% -67% Total SOM Collections $ 114,705,868 $ 116,825,683 $ 114,411,860 -2% 0% Total NonSOM Collections $ 3,205,012 $ 3,038,581 $ 4,034,713 33% 26% Total UP Collections $ 117,910,880 $ 119,864,263 $ 118,446,573 -1% 0% PAF FTE (Physician) 455 400 469 17% 3% Clinical FTE (Physician) 285 N/A 286 N/A 0% Clinical FTE (Non-Physician) 136 N/A 150 N/A 10% WRVUs per CFTE (Physician) 4,655 N/A 4,695 N/A 1% RVUs per CFTE (Non-Physician) 1,606 N/A 1,533 N/A -5% OPEN – HEALTH AFF – INFO 3 – 3
Work RVU or ASA – FYTD 2018 through January 2018 Actual FYTD 17 Actual FYTD 18 WRVU (in thousands) % Growth WRVU WRVU OPHTHALMOLOGY 36.4 50.3 38% EMERGENCY MEDICINE 122.2 144.2 18% CHILD HEALTH 100.2 117.4 17% OB/GYN 80.6 88.0 9% RADIOLOGY 118.7 128.4 8% OTOLARYNGOLOGY 35.9 38.5 7% PATHOLOGY 34.7 37.0 6% FAMILY MEDICINE 109.1 112.9 3% PM & R 37.8 38.9 3% ANESTHESIOLOGY 192.9 193.9 1% DERMATOLOGY 38.9 38.9 0% ORTHOPAEDICS 132.0 129.1 -2% MEDICINE 239.0 220.7 -8% NEUROLOGY 46.2 42.4 -8% SURGERY 155.6 139.8 -10% PSYCHIATRY 47.2 41.7 -12% SOM TOTALS 1,527.4 1,561.9 2% OPEN – HEALTH AFF – INFO 3 – 4
2017 Ambulatory Quality Performance Scorecard OPEN – HEALTH AFF – INFO 3 – 5
Liaison Committee on Medical Education (LCME) Summary • January 10-13, 2016 - LCME site visit to SOM • June 2016 - LCME report of site visit • Continued accreditation for an indeterminate term; SOM to develop action plan to address specific citations – November 30, 2016 - Action Plan submitted – February 2017 - LCME approved Action Plan • Continued accreditation for an indeterminate term; Status report due December 2017 – December 15, 2017 - SOM Progress Report submitted – February 28, 2018 - LCME approved report with vote to end indeterminate term and to continue full accreditation for remainder of the 8-year term • Next full survey visit in 2023-2024 academic year OPEN – HEALTH AFF – INFO 3 – 6
NIH Awards & SOM Ranking by Federal Fiscal Yea r FFY15 FFY16 FFY17 FFY15 FFY16 FFY17 Department AWARD AWARD AWARD Ranking Ranking RANKING AMOUNT AMOUNT AMOUNT BIOCHEMISTRY 3,169,468 56/100 3,015,115 58/97 3,154,108 61/102 FAMILY MEDICINE 217,280 33/39 414,457 31/41 820,017 22/41 HEALTH MANAGEMENT & INFORMATICS* 326,477 INTERNAL MEDICINE/MEDICINE 1,529,930 96/111 1,131,444 98/115 2,028,546 92/115 MICROBIOLOGY/IMMUN/VIROLOGY 5,911,763 40/98 7,447,307 39/97 6,136,662 44/92 NEUROLOGY 314,675 68/70 314,675 69/72 NUTRITION* 230,250 191,875 697,296 OBSTETRICS & GYNECOLOGY 226,295 60/64 428,010 52/64 187,530 60/64 OPHTHALMOLOGY 1,555,899 41/66 1,563,443 38/65 1,532,998 40/65 ORTHOPAEDICS 420,979 24/43 401,463 30/46 PATHOLOGY 287,177 83/87 881,464 70/88 2,695,997 51/87 PHARMACOLOGY 4,461,604 36/94 3,883,214 44/94 3,857,334 44/90 SURGERY 1,061,729 46/73 1,380,166 46/76 1,489,161 47/76 OTHER^ 637,712 623,962 School of Medicine TOTAL 18,651,395 89/138 22,036,338 88/139 24,232,592 86/141 FFY13 - 94/139 *HMI AND Nutrition are not recognized as a department by BRIMR. ^Other includes Ag Biochemistry awards OPEN – HEALTH AFF – INFO 3 – 7
Shared Credit Expenditures: FY18, Qtr. 1&2 Research Expenditures NIH Research Expenditures $20,000,000 $70,000,000 $18,885,141 $18,033,743 $18,000,000 $16,960,614 $57,852,338 $60,000,000 $55,624,158 $55,633,357 $16,000,000 $50,000,000 $14,000,000 $12,000,000 $40,000,000 $9,273,500 $10,000,000 $8,536,320 $8,120,039 $30,000,000 49% $8,000,000 47% 48% $20,000,000 $6,000,000 $15,009,592 $13,949,297 $12,512,462 26% 25% $4,000,000 22.5% $10,000,000 $2,000,000 $- $- FY16 Q1+Q2 FY17 Q1+Q2 FY18 Q1+Q2 NIH Research Expenditures SOM Research Expenditures SOM NIH Research Expenditures Campus Research Expenditures Campus OPEN – HEALTH AFF – INFO 3 – 8
Questions? OPEN – HEALTH AFF – INFO 3 – 9
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