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19-4-8 President's Report to BOT V7

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19-4-8 President's Report to BOT V7 President’s Report to the Board of Trustees Monday, April 8, 2019 Ora Hirsch Pescovitz, M.D. President Still Growing “Oakland's enrollment has grown by 6 percent in the past decade, making it the third highest growth by percentage of all Michigan universities in that time frame, trailing only U-M and MSU.” Recent Campus Events Varner Vitality Lecture • Alan Weisman Journalist, Author, Contributing Editor, Commentator • Symposium Chernobyl Then and Now: A Global Perspective o Serhii Plokhii, Professor of Ukrainian History and director of the Ukrainian Research Institute at Harvard University o Mary Mycio, JD, author of “Wormwood Forest: A Natural History of Chernobyl” o Adriana Petryna, Professor in Anthropology at the University of Pennsylvania • David McMillan’s ChernoByl ExhiBit “An Intimation of the Way the World Would End” Recent Campus Events Thursday, March 21 • Elissa Slotkin U.S. Representative for the 8th District 300 attendees • Elizabeth Smart Leading advocate child abduction prevention and recovery programs 800 attendees • OU Chamber Orchestra Concert Recent Campus Events ‘The Who’s Tommy,’ Tony Award-Winning Rock Opera Ruth E. Carter, Oscar Winner for Best Costume Design Recent Campus Events Professor Professor Professor José Antonio Robbie George Bowen Melton D. Kuh March 21-22, 2019 Dr. Susan Awbrey, GLRSSC founder and acting Dean of the OU Graduate School Krista Malley, GLRSSC Advisory Board Chair and OU Director of Student Success Student Success ‘Ask Ora!’ OUWB Match Day Upcoming Campus Events Cis Maisel Center for Judaic Studies and Community Engagement April 8 Commencement Ceremonies April 26-27 Recognizing and Responding to Human Trafficking Conference April 29 Advocacy February 28 Testimony before House Appropriations Subcommittee March 5 Networking lunch and general session – Michigan College Access Network 2019 Conference March 14 Post-budget briefing with area legislators March 28 Education roundtable with Gov. Whitmer – increasing number of postsecondary degrees Higher Education Testimony House Appropriations Subcommittee for Higher Education and Community Colleges Scott VanSingel, Chair Newaygo Ann Bollin, Majority Vice Chair Brighton Phil Green Bad Axe Mark Huizenga Grandville Bradley Slagh Holland Sarah Anthony, Minority Vice Chair Lansing Jon Hoadley* Kalamazoo * Only returning committee member Declining State Appropriations 3% 3% 3% 2% 1% 1% 100% 17% 90% 19% 80% 44% 70% 56% 60% OU General 60% 71% Fund Revenue 50% Resources 40% 79% 82% 30% 1972-2018 54% 41% 20% 37% 26% 10% 0% 1972 1982 1992 2002 2012 2018 Other Base State Appropriation Tuition Inequity in Support Wayne State Michigan Tech. Northern Michigan U of M - Ann Arbor Lake Superior State Michigan State University Western Michigan OU Equivalent State Average Median State Funding Saginaw Valley State Per Degree Eastern Michigan Central Michigan U of M - Dearborn Ferris State U of M - Flint Grand Valley State Oakland $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 Sound Fiscal Management • Among Michigan’s 15 Public Universities: o Fourth lowest revenue per undergraduate student o Fourth lowest expenditures per student o Lowest utility costs per square foot • Since 2005, $50 million in base and one-time cost containment measures 2019-20 Revenue Scenarios State Tuition Restraint Net New Revenue Appropriations Governor’s 3% ATB Increase 3.2% Cap Proposal $7,984,600 Generated Revenue $1,584,600 $6,400,000 Hypothetical 4.5% Increase 3.8% Cap Formula Funding $9,972,000 Generated Revenue $2,372,000 $7,600,000 Projected Revenue Lost Under Governor’s Proposal -$1,987,400 State Relations Update Rochelle Black, Vice President for Government and Community Relations 2018-19 Accomplishments • Largest FY 2019 percent increase, 3.1%, in state funding versus to 2% overall increase • Major Lame Duck Issues o $30M in state capital outlay support for the renovation of South Foundation Hall o Lobbied to protect Oakland University's existing liquor licenses o Successfully lobbied to prevent approval of teacher preparation bills opposed by Schools of Education Relationship Building 100th LEGISLATURE AND NEW ADMINISTRATION • Meetings with memBers of the House and Senate Appropriations SuBcommittee on Higher Education and Community Colleges, Joint Capital Outlay SuBcommittee and other pertinent committees • One-on-one with new legislators from the area and OU alums • Meetings with memBers of the new administration • Michigan Association of State Universities government relations meetings • Coordination of President’s testimony before House Appropriations SuBcommittee on Higher Education and Community Colleges Relationship Building • Post FY2020 budget briefing and Oakland University overview with subcommittee chairs, other elected officials – including OU alums – and staff • 22nd Annual OU Day at the Capitol – 300 participants • Attended the Seventh Biennial Freshman Orientation and Legislative Leadership Conference • Attended the MASU/Dykema networking reception with elected officials and staff Future Plans • Continue efforts to build meaningful relationships with key legislators • Arrange for elected officials to visit campus • Continuously advocate and lobby for budget and policy matters favorable to Oakland University and higher education, and against those that are not THANK YOU Report to the Board of Trustees Judy Didion, Ph.D., RN School of Nursing April 8, 2019 SONGOAL Enrollment 1: STUDENT SUCCESS “Oakland University has produced some of our best nurses at Beaumont Health. We have a long-standing relationship with OU, and their nursing students join our team prepared to provide compassionate, extraordinary care every day for our patients and families.” -- Susan Grant Executive Vice President and Chief Nursing Officer, Beaumont Health SONStudent Enrollment Perspective Fall Enrollment (excluding pre-nursing) Headcount Credit Hours 2018 1,088 2018 12,389 2017 1,008 2017 11,623 950 1,000 1,050 1,100 11,200 11,400 11,600 11,800 12,000 12,200 12,400 12,600 SONRetention Enrollment Snapshot F2017 W2018 W2018 Accelerated RN-BSN F2017 95% 98% 88% 97% Second Degree FALL TO WINTER RETENTION/12 MO. PROGRAMS SONRetention Enrollment Snapshot 100% F2016 F2017 99.5% F2014 F2015 98.5% 98% 98.5% BASIC BSN, FTIAC & TRANSFER, FALL-TO-FALL RETENTION (INSTITUTIONAL DATA) SONNew Programs/ProgramEnrollment Innovation SAMANTHA MUCZINSKI ‘18 MSN Forensic Nursing Master of Science in Nursing Cutting Edge RN-BSN Forensic Nursing DNP Nurse Anesthesia Online PhD SONRN-BSN Enrollment Outcomes F2018 W2019 78 46 F2017 W2018 46 WINTER-TO-WINTER FALL-TO-FALL 20 ENROLLMENT ENROLLMENT RN-BSN NEW STUDENT ENROLLMENT SONAccelerated Enrollment Second Degree BSN Program SONSimulation Enrollment and Clinical BASIC BSN STUDENTS Simulation Lab SONStudent Enrollment Perspective SONAcademic Enrollment Advising LAURA CHRISTENSEN-SAIMS SON Academic Adviser B.S. Oakland University 2001 SONOpportunities Enrollment for Professional Engagement RUTH PINTO (MSN) & RANDI KRAUSE (RNBSN) 2019 AACN Student Policy Summit Washington, DC SONScholarships Enrollment 2018 SON STUDENT AND DONOR SCHOLARSHIP RECEPTION Meadowbrook Hall SONStudent Enrollment Perspective SONGOAL Enrollment 2: RESEARCH & SCHOLARSHIP DR. ANNE HRANCHOOK, DNP, CRNA Assistant Professor Track Director DNP-NA SONFaculty Enrollment & Student Research NATALIE STONE SON BSN/Honors College Poster Language of Caring Presentation Adv. Dr. Claudia Grobbel OLIVIA NIGHTINGALE Midwest Nursing Research Society BSN Poster Competition SONNursing/Engineering Enrollment Summit DR. MEGHAN HARRIS, PhD, RN Associate Professor Director of Graduate Programs at Nursing/Engineering Summit SONGOAL Enrollment 3: COMMUNITY ENGAGEMENT NIGHTINGALE AWARDS May 9, 2019 Clinical and Community Partners 481 Partnerships SONPipeline Enrollment to Nursing Certified Nurse Associate Plus Pontiac High School Camp RN Metro-Detroit Middle School Students SONContinuing Enrollment Education SANE Training Animal Assisted Therapy McLaren CE Life-Long, Essential Learning SONGOAL Enrollment 4: ADVANCING DIVERSITY DANIELL KONJA Basic BSN Fall Demographic Trends GENDER AGE 2018 83% 17% 2018 37% 47% 10%5%1% 2017 83% 17% 2017 36% 47% 11% 5%1% 0% 20% 40% 60% 80% 100% 120% 0% 20% 40% 60% 80% 100% Female Male 17-22 23-34 35-44 45-54 55 plus Fall Demographic Fall Demographic Trends WHITE 79% 80% BLACK 6% 6% ASIAN 6% 6% RACE/ETHNICITY HISPANIC 2017 2% 2% 2018 NATIVE AMERICAN 1% 1% UNKNOWN 5% 4% NATIVE HAWAIIAN 0.2% 0.1% SONFaculty Enrollment Recruitment DR. ZORICA KAURIC-KLEIN, PhD, RN Associate Professor SONHRSA Enrollment Grant To recruit from underrepresented graduate/undergraduate students and prepare graduates to provide care to underserved populations. DR. JULIE KRUSE, PhD, RN Associate Professor DR. MEGHAN HARRIS, PhD, RN DR. ANNE HRANCHOOK, DNP, CRNA Associate Professor Assistant Professor Community Agency Relationships Van Dyke Public Schools Rochester Medical Group Specialists in Rehabilitation Tecumseh Family Practice William P. Bowman, MD, PC Veterans Affairs Washington DC Rolando Estupigan, DO, PC Medicine, PC The Glennan Medical Group, PC Willingham & Cote, PC (Non-Precepted & Village Pediatrics Royal Oak Pediatrics, PC Spectrum Health System The Hope Project Precepted) Vincent R. C. Maribao, MD, PC Ryan Medical Associates, PC St. Clair County Homeland Security The Lakeland Center Women First OB/GYN Center, PLLC Visiting Nurses Association of Saginaw County Department of & Emergency Management (Non- The River Urgent Care & Medical Women's Health and Menopause Center Southeast
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