Spring 2020 KDHS Opening Assembly
Spring Assembly • Challenges • Giving thanks Staff • Faculty • Admin and DHS Team • • Student connections are our priority • DHS role in recruitment and retention of ALL students • Keep pushing with marketing • Growth not cuts, if possible
Kevin Satterlee
Retirements College of Health Professions Dean Laura McKnight retires after 26 year career at ISU
Retirements Pre-Health Academic Advisor Jacque Baergen after 11 year career at ISU
In Remembrance of Dr. Galen Louis • Dr. Louis was a transformative leader and thoughtful friend among the Department of Community and Public Health.
In Remembrance of Dr. Alyce Sato • Professor Emerita, many contributions have impacted nursing education and the careers of generations of Idaho nurses
Priorities Student Connections are our #1 priority • • Recruitment and Retention • Aggressive push for more advising support • Emphasis on underserved populations • Early Assurance • Dental Hygiene and Occupational Therapy • Pre-professional pathways Articulation plans with community • colleges
KDHS Reorg Genesis • Draft generated before holiday break by • HSAC Additional comments/feedback received • Under review by Faculty Advisory Council • Next, review by HSAC • Review and comment period by DHS • FAC and HSAC re-review and possible • revision, re-post for comment HSAC develops final draft • VP to carry to President’s Admin Council •
Budget Update for FY 20 • What does FY 21 bring? • ~$6M deficit d/t current situation • ~$3M enrollment decline • $2M 2% Governor’s holdback • $$ unfunded CEC • Total estimated ~$10-12M deficit • DHS plan will focus on growth…with • appropriate workload and staffing Cuts are possible….plan is TBD • Colleges have developed engagement • plans
Questions and Discussion
ISU Strategic Planning • KDHS Representatives Steve Moody, Sue Tavernier, Barb Mason, • James Ralphs, Walter Fitzgerald, Ali Crane • Strategic Planning: Campus Education Event, February 10, 1:30-4:30 pm Pocatello Wood River • Meridian 845 • https://www.isu.edu/strategicplan/ •
KDHS Accomplishments • Idaho Business Review 2020 Women of the Year - Paula Phelps Recognized • KDHS made up nearly one-third of the graduating Class of 2019 777 of ISU’s 2,553 graduated with health • sciences degrees • Idaho State nationally recognized by intelligent.com MPH program ranked #31 • Doctorate degree programs #60 •
KDHS Accomplishments • Meridian celebrated its 10 Year Anniversary • Interim Dean of the College of Nursing, Karen Neill, appointed as the President of Nurse Leaders of Idaho • Bengal Pharmacy transition to College of Pharmacy • College of Nursing receives news that all standards are met for all nursing programs-10 year accreditation
KDHS Accomplishments • Dean Walter Fitzgerald joins the College of Pharmacy • College of Pharmacy celebrates 100 years of preparing pharmacists Centennial Celebration: September 11-12, • 2020 $15 million Centennial Campaign, has • generated $13.4 million thus far, total includes cash gifts, signed pledges and planned gifts. concludes at the end of this calendar year •
KDHS Accomplishments • College of Pharmacy working toward Center for Advancing Pharmacy Practice and Research • Inaugural class of Clinical Psychopharmacology • College of Nursing receives $300,000+ for a 3-yr grant to expand our highly successful accelerated nursing program to eastern Idaho • Improved articulation between CC AD-RN programs and our BS completion program
KDHS Accomplishments • Clinic revenue up 17% for FY20 Great job! • • Notable clinic donations: $14,000 for pediatric equipment (Speech and • Language) - Scottish Rite Foundation $8,000 for pediatric clinic fees (Speech and • Language - Scottish Rite Foundation $10,000 in Speech Master's Student • Scholarships - Scottish Rite Foundation $5,000 in clinic fees (Counseling, Meridian) - • Scentsy $2,000 in clinic fees (Counseling, Meridian) - • Whittenburger
KDHS Accomplishments • Physician Assistant Studies students are making a difference in the Dominican Republic • David M. Kleist received the 2019 Association for Counselor Education and Supervision (ACES) Legacy Award • Dental Hygiene received $224,000 sub- award from the Idaho Oral Health Program to promote oral health to Idaho youth
KDHS Accomplishments • University Health focusing on campus outreach and collaborative interactions and provides outstanding clinical care for students, faculty, and staff Expanded access to include Medicaid • • Cindy Seiger, Physical Therapy, Distinguished Service Award Winner for 2019 • Other KDHS Finalists: Wendy Mickelsen, Radiographic Sciences, • Outstanding Master Teacher Karissa Miller, Communication Sciences and • Disorders, Outstanding Service Ted Peterson, Occupational Therapy, • Outstanding Service
KDHS Accomplishments • Renaming of the Dietetic Programs to the Department of Nutrition and Dietetics • LaVona Andrew, Sign Language Interpreting Director receives highest distinction from Registry of Interpreters for Deaf • Family Medicine Residents Colby Brower and Logan Jones awarded 2019 Idaho Medical Association Foundation Future Physicians of Idaho Award
KDHS Accomplishments • In Dental Sciences: The #1, #2, #3 and #4 ranked students in Creighton's 2020 graduating class are IDEP students • New affiliation agreement for pre-MLS biology degree approved and implemented at BYU-I • Awarded national ASCP Program Director's Grant for MLS graduate student research • Steve Moody is the President-Elect for the Idaho Counseling Association • Christian Chan is the President-Elect for the Association for Adult Development and Aging
KDHS Accomplishments • The Institute of Rural Health (IRH) is addressing access to healthcare through interprofessional training of health services students in community based organizations AHEC and AmeriCorps • • IRH is informing the development of health- related programs and policy change Idaho Suicide Prevention Needs Assessment • Southeast Idaho Public Health District Needs • Assessment Traumatic Brain Injury Project • Idaho Statewide Senior Services Assessment •
KDHS Accomplishments $1.4 million raised with the help of community • supporters and alumni Over 400 donors made gifts to support our • programs including ongoing support from PMC, the Kasiska • Family Foundation, and Dairy West Emeritus Faculty made major planned gifts to help • provide resources for students and current faculty Over 300 BS-HS students! •
KDHS Accomplishments • Increasing program offerings to address workforce needs in Idaho State Board approvals of: • Occupational Therapy expansion to Meridian • Clinical Rehabilitation Counseling • Health Informatics Online • Community Health Worker Certificate • Master’s of Science in Nutrition for both the • combined Dietetic Internship and stand-alone MS in Nutrition
General Counsel Updates • Process • Agreements/Contracts
Idaho Center for Health Research (ICHR)
Mission To foster collaborative interdisciplinary research to promote wellness and improve health outcomes
Spring 2020 – ICHR Meeting Schedule
Go to isu.edu/ichr to join us!
KDHS Grants and Contracts: Proposals Submitted Proposals Submitted 100 90 80 70 60 50 40 30 20 10 0 FY17 FY18 FY19 Proposals Submitted
KDHS Grants and Contracts: $$ Requested $$ Requested $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 FY17 FY18 FY19 $$ Requested
KDHS Grants and Contracts: Awards Received Awards Received 70 60 50 40 30 20 10 0 FY17 FY18 FY19 Awards Received
KDHS Grants and Contracts: $$ Received $$ Received $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 FY17 FY18 FY19 $$ Received
MarCom 2019 Update Increased print and social media • coverage • Constant Contact emails: Please do not “unsubscribe” Increased the use of video for programs • and promotions • Reduced print ad costs by 57% in the last year Increased participation and exposure • Increased marketing support •
MarCom 2020 Goals • Strategically showcase economic and social impact of KDHS programs and clinics in both East Idaho and Treasure Valley • Increase utilization of social media outlets • Grow applicant and enrollment with digital advertising
KDHS Faculty Advisory Committee • Pharmacy: Barbara Mason • Nursing: Melody Weaver • Health Professions: Elizabeth Horn • Rehabilitation and Communication Sciences: Victoria (Tori) Scharp • Three at Large Members: Amy Hardy, Glenda Carr, and JoAnn Gurenlian (Chair) • Non-Voting ex officio Member: Chris Owens • Administrative Assistant: Alyssa St. John
Faculty Advisory Council Purpose • To serve as the voice of the faculty in an advisory capacity to the VP of Health Sciences on Division-wide issues, including policies and procedures, faculty review processes, and other initiatives
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