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 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 Bad Axe Grandville Holland , Minority Vice Chair Lansing * 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 Trends

RACE/ETHNICITY

2017 2018

80%

79%

6% 6%

6%

6%

5%

4%

2%

2%

1%

1%

0.2% 0.1%

WHITE BLACK ASIAN HISPANIC NATIVE AMERICAN UNKNOWN NATIVE HAWAIIAN 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 Michigan Public Health Precepted & Precepted) Clinic, PC Women's Health Specialists Waldon Family Medicine Saginaw Valley Pediatrics St. Francis Cabrini Clinic The Wellness Plan Women's Healthcare Associates of Warren Family Medical Center, Salil Dua, MD, PLLC St. John Health TLC Pediatrics, PC Oakland, PLLC PLLC Samina Ansar Ghazi, MD, PC St. John Home Care Town Pediatric Clinic, PLLC Women's Integrated Health Care, PC Warren Village Inc. Sanctuary at Bellbrook, Senior St. John Providence Health System Trenton Total Health Care, PC Woodward Hills Nursing Center Washington Family Medicine Living Facility St. Johns Heath System and Tri-County Medical Clinic, PC Work Skills Corporation Washtenaw Internal Medicine, PC Sanctum House (Non-Precepted & Medical Center Tri-County Medical Professionals Yale Family Care, PLLC Waterford Family Physicians, PC Precepted) St. Joseph Mercy Oakland Trinity Health Michigan Yasser Hassane, MD d/b/a Summit Wattles Park Family Practice, PC Satinder K. Aggarwal, MD, PC St. Joseph Mercy Port Huron Triumph Hospital Detroit Pediatrics Wayne County Health Department Sharon Tice, MD St. Joseph's Mercy Hospitals and Troy Family Care YMCA West Central Michigan-Domestic Wayne County SAFE Shelby Crossing Health Campus Health Services Troy Internal Medicine, PC Violence Crisis Services West Bloomfield Internal Shelby Macomb Family Practice Star EMS Troy Medical, PC Your Physicians, PC Medicine, PLLC Shelby Nursing Center Stephen M. Swetech, DO, Medical Troy Pediatrics, PLC Zawaideh Medical Cent West Oakland OBGYN, PLLC Shelby Pediatrics Center, PC Turan Medical Center West Shore Medical Center Shenandoah Clinic, PC Sterling Pediatric Center, PC Turning Point (Non-Precepted & Western Michigan University Shishir Senapati, MD, PC Stony Creek Internal Medicine Precepted) Homer Stryker MD School of Shores Primary Care Straith Hospital for Special Surgery Twelve Oaks Pediatrics, PLLC Medicine Shores Rheumatology, PC Surinder Mendiratta, PLLC Universal Pediatrics, PC Western Wayne Family Health Silver Pine Medical Group, PLC Suttons Bay Medical Clinic, PLC University of Michigan Hospitals Centers Skywalk Internal Medicine, PC Synergy Medical Education University Pediatricians White Lake Family Health Services, Somerset Family Medicine Alliance University Physician Group LLC Somerset Gynecology & Synergy Rehabilitation Systems Urgent Care Management, PC White Pine Family Medicine, PLLC Obstetrics, PC Tamer Massarani, MD, PC Utica Community Schools William Beaumont Hospital Somerset Skin Center, PC Somerset Pediatrics Valerie Hudson, MD, PLLC Tanir Medical Center, PC Van Buren Urgent Care Center, William F. Murray, MD, FACP SONNursingCAS Enrollment(Centralized App Service)

FRANCESCA FRAZIER MSN in Family Nurse Practitioner SONFuture Enrollment Opportunities for Growth

NA & DNP Future 39% AGNP & FNP ?? F2018 47%

F2017 F2018 FN 14%

GRADUATE ENROLLMENT