through improved oral health. Old Dominion Dental Society April 14, - PowerPoint PPT Presentation

Enhancing the quality of life through improved oral health. Old Dominion Dental Society April 14, 2012 http://blog.vcu.edu/dentistrydean/ 1

Programs & Enrollment (Fall 2011) Doctor of Dental Surgery 395 Doctor of Dental Surgery International Dental Program 13 DDS Pre-Admission (D.5) 11 Bachelor of Science in Dental Hygiene 62 Master of Science in Dentistry & Specialty Residencies Endodontics 9 Pediatric Dentistry 10 Periodontics 9 7 Orthodontics 8 Residencies Advanced Education in General Dentistry 6 Oral & Maxillofacial Surgery 10 PhD Hosted from VCU programs 5 Gender Ethnicity Student Diversity Not Black/African Hispanic/ Other or Not Male Female Reported American Latino White Reported Asian Doctor of Dental Surgery 218 181 9 11 12 62 263 60 Bachelor of Dental Hygiene 2 60 0 7 1 10 36 8 Doctor of Dental Surgery 53.4% 44.4% 2.2% 2.7% 2.9% 15.2% 64.5% 14.7% Bachelor of Dental Hygiene 3.2% 96.8% 0.0% 11.3% 1.6% 16.1% 58.1% 12.9% 2

DDS Program Applications & Enrollees VCU % of National Pool 25.0% 20.0% 2500 12000 15.0% 10.0% 10000 5.0% 2000 0.0% 2002 2004 2006 2008 2010 8000 1500 Virginia Residents 100% 6000 Non-Residents 80% 1000 Total National Pool 60% International Dental 4000 Program Non-Residents 40% 500 2000 Virginia Residents 20% 0% 0 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2002 2004 2006 2008 2010 2012 3

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Projected African American & Hispanic Enrollment in DDS 2016 Class Ethnicity Deans Call Scholarship Offer Decision • Offers Hispanic No No Accepted – 10 AA Hispanic Yes Yes Accepted AA Yes Yes Accepted – 11 Hispanic AA Yes Yes Accepted • Accepted Offer (52%) AA Yes No Accepted AA Yes Yes Accepted – 7 AA Hispanic Yes No Accepted AA No Yes Accepted – 4 Hispanic AA No No Accepted AA No No D.5 Hispanic No No D.5 • Accepted Offer (11) Hispanic Yes No Declined Hispanic Yes No Declined – 5 scholarships Hispanic Yes No Declined – 45% AA No No Declined AA Yes Yes Declined • Declined Offer (10) Hispanic Yes Yes Declined Hispanic Yes No Declined – 3 scholarships AA Yes yes Declined – 30% Hispanic Yes No Declined Hispanic Yes No Declined 15

Projected African American & Hispanic Enrollment in DDS 2016 Class Ethnicity Deans Call Scholarship Offer Decision • Accepted Offer (11) Hispanic No No Accepted – 6 Dean call Hispanic Yes Yes Accepted AA Yes Yes Accepted – 54% AA Yes Yes Accepted • Declined Offer (10) AA Yes No Accepted AA Yes Yes Accepted – 9 Dean call Hispanic Yes No Accepted AA No Yes Accepted – 90% AA No No Accepted AA No No D.5 Hispanic No No D.5 • Accepted Offer (11) Hispanic Yes No Declined Hispanic Yes No Declined – 4 $ & Dean call Hispanic Yes No Declined – 36% AA No No Declined AA Yes Yes Declined • Declined Offer (10) Hispanic Yes Yes Declined Hispanic Yes No Declined – 3 $ & Dean call AA Yes yes Declined – 30% Hispanic Yes No Declined Hispanic Yes No Declined 16

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What can you do to help us recruit students to dental school? • Identify good students early and encourage them to consider dentistry – Provide them with the Pipeline information – http://www.dhsd.vcu.edu/ • Mentor them and serve as role models • Talk with them about preparation for dental school and dentistry – Academic requirements – Professional requirements – Knowledge of the profession • Help us raise money for more student scholarships 20

Collin Rice, D2013 "This was a tremendous opportunity and I am grateful for the school allowing me to have time off for this once in a lifetime experience. Once again please tune in at 7:00 pm and please don't hold anything against me as a result of the show! Vanna says, 'VCU Dentistry ROCKS !'“ (4/13/2012) 21

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Where do our DDS graduates say they are going after graduation? 70% 60% 50% % VA dental 40% students remaining in the state 30% % Non-resident 20% dental students remaining in VA 10% 0% 2009 2010 2011 50% % Total students 40% attending residencies 94-100% of DDS 30% % students students who applied entering military 20% for advanced education residencies were % students 10% entering public accepted to a program health 0% (2009-2011) 2009 2010 2011 23

Student Debt & Cost of Education National data on dental schools show mean $250,000 expenditure per DDS student per year is $200,000 $100K Mean $/Graduate $150,000 Mean $/VA $100,000 Resident $100K/yr X 4 yr = $400,000 Similar to cost to training $50,000 some medical residents $- 100% 2008 2009 2010 2011 80% % Graduates w/ Debt 60% % Graduates w/o Debt 40% % Graduates < $100K 20% No Federal % Graduates > $100K GME $ 0% support DDS 2008 2009 2010 2011 training 24

FY11 Budget Funds Sources Amount Percent Expenditures Amount Percent Tuition & Fees 15,988,995 41% Full-time Faculty 15,834,287 40% State/VCU Fund Contribution 3,818,201 10% Academic Staff 3,430,565 9% Continuing Education 213,841 1% Clinical Staff 6,124,535 16% Active Grants & Contracts 1,065,772 3% Supplies 6,315,287 16% Unrestricted Non-State Source 778,239 2% Part-time & Residents 2,017,166 5% Facilities and Perkinson Bldg. Loan 2,724,675 7% Restricted Non-State Source 104,630 0% Other 1,002,795 3% Scholarships 1,283,903 3% Completed Grants & Contracts Residuals 87,553 Faculty Development, Training, Travel 805,800 2% 0% All Other 910,756 2% MCV Hospital Services 219,498 1% Total Expenditures 39,446,974 100% Total Funds in University Accounts 23,279,524 59% Student Practice 3,648,709 9% Graduate Practice 5,595,445 14% Faculty Practice 5,302,231 13% Total Clinical Revenue 14,546,385 37% Endowment Payout from MCVF 607,989 2% Gifts (deposited into MCVF) 931,347 2% Total from Donors 1,539,336 4% Total Income 39,365,245 100% 25

Revenue for Public Dental Schools Revenue for VCU School of Dentistry ADA 2008-09 Survey of Dental Education FY2011 Sponsored Programs 3% Graduate Medical Education State & Local Other 0% Governments State & Local 6% Gifts 10% Governments Sponsored Programs 2% 28% Other 14% Tuition & Fees Endowment 3% 41% Earnings Graduate 1% Medical Education 3% Tuition & Fees Gifts 22% 3% Patient Care 37% Patient Care 26% Endowment Earnings 1% Federal Educational 0% Federal Educational 0% Private Schools Sponsored Programs State & Local 8% Governments 2% Other Graduate Medical 4% Education Gifts 1% 4% Endowment Earnings 2% Tuition & Fees 54% Patient Care 24% Federal Educational 1% 26

Comparison of Fall 2011 Tuition and Fee Rates Among DDS Programs at Official VCU Peer Institutions and Other Selected Institutions Non- In-State DDS In- DDS Non- Resident DDS In- DDS Non- Sort Institution Name State Resident Sort Institution Name State Resident University of Southern California University of Southern California 1 $83,769 $83,769 1 $83,769 $83,769 2 New York University $73,150 $73,150 2 University of Maryland $45,343 $74,778 Boston University Georgia Health Sciences University* 3 $66,826 $66,826 3 $30,639 $73,788 University of Iowa New York University 4 $50,449 $71,829 4 $73,150 $73,150 Temple University University of Iowa 5 $49,372 $62,414 5 $50,449 $71,829 University of Maryland* University of Kentucky 6 $45,343 $74,778 6 $37,653 $71,061 University of Florida* Ohio State University 7 $42,169 $68,650 7 $35,994 $69,984 University of Minnesota University of Colorado at Denver 8 $40,796 $64,548 8 $36,518 $69,754 SUNY at Buffalo Univeristy of Tennnessee* 9 $39,887 $68,567 9 $36,153 $69,561 University of Illinois - Chicago University of Alabama - Birmingham 10 $38,842 $63,454 10 $35,693 $69,241 University of Kentucky University of Florida* 11 $37,653 $71,061 11 $42,169 $68,650 University of Colorado West Virginia University 12 $36,518 $69,754 12 $34,233 $68,641 University of North Carolina* SUNY at Buffalo 13 $36,331 $59,320 13 $39,887 $68,567 University of Tennnessee* Boston University 14 $36,153 $69,561 14 $66,826 $66,826 15 Ohio State University $35,994 $69,984 15 University of Minnesota $40,796 $64,548 University of Alabama - Birmingham University of Illinois - Chicago 16 $35,693 $69,241 16 $38,842 $63,454 West Virginia University Temple University 17 $34,233 $68,641 17 $49,372 $62,414 Virginia Commonwealth University University of Louisville 18 $33,898 $58,197 18 $31,700 $60,876 University of Louisville University of North Carolina* 19 $31,700 $60,876 19 $36,331 $59,320 Georgia Health Sciences University* Virginia Commonwealth University 20 $30,639 $73,788 20 $33,898 $58,197 *Designates additional peer institution as identified by the School 27