The University of Maryland School of Medicine

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1 Just the Facts 2016

2 The University of Maryland School of Medicine HISTORY: Chartered in 1807, the School of Medicine is the first public and fifth oldest medical school in the U.S. and is the founding school of the University System of Maryland, now a 12-campus University system. LOCATION: The School of Medicine serves as the anchor for a thriving academic medical center in downtown Baltimore that provides superb medical education, conducts innovative biomedical research that significantly impacts human health and well-being, and administers the highest quality patient-centered care and community service to the citizens of Maryland and beyond. FUTURE GROWTH: While its tradition for excellence has remained constant for more than 200 years, the School of Medicine and its reputation for academic achievement, biomedical discovery and clinical innovation continues to grow. Organization > 25 Academic Departments > 6 Programs > 9 Organized Research Centers > 3 Institutes Faculty & Staff > 2,912 Faculty {1,354 full-time; 260 part-time; 1,298 adjunct} > 3,301 Staff {1,164 FPI, 2137 SOM} > 582 Post-Doctoral Fellows {202 clinical; 380 research} TOTAL WORKFORCE of 7,454 E. Albert Reece, MD, PhD, MBA, is Vice President for Medical Affairs at the University of Maryland and the John Z. and Akiko K. Bowers Distinguished Professor and Dean of the School of Medicine. Dean Reece, a member of the prestigious National Academy of Medicine, is a renowned NIH-funded researcher in the field of Maternal-Fetal Medicine.

3 Our Students 1,307 Students > 624 Medical (MD) > 48 MD/PhD > 337 Graduate (MS/PhD) > 42 Public Health (MPH) > 182 Physical Therapy (DPT/PhD) > 15 Genetic Counseling (MGC) > 53 Medical and Research Technology (BS/MS) > 6 Clinical Research Certificate STATISTICS on the Class of 2019 Total MD Program Applications (AMCAS): 5,240 > 2,782 Men > 2,458 Women > 1,045 Maryland Residents > 4,195 Non-Maryland Residents Entering Class of 2015 > 159 Total Students > 41% Male 59% Female > 75% Maryland Residents 25% Non-Resident > Age Range in Years > 9% Underrepresented in Medicine > 67 Colleges and Universities Represented Average GPA Average MCAT > 3.76 Overall > 32 > 3.72 Science

4 Our Research Our Research The University of Maryland School of Medicine is one The of the University fastest-growing of Maryland medical School research of Medicine enterprises one in of the the nation. fastest-growing It is now regarded medical as research a leader enterprises in research in the a variety nation. of It areas, is now including regarded solid as a organ, leader stem in research cell and in a composite variety of tissue areas, transplantation, including solid organ, genomics, stem cancer, cell and composite HIV/AIDS, heart tissue disease, transplantation, kidney disease genomics, and neuroscience. cancer, HIV/AIDS, heart disease, kidney disease and neuroscience. SPONSOREd direct ExPENdITURES PER CLINICAL INVESTIGATOR (External grant funding) $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 0 $315,000 $293,148 All Medical Schools (Average) $500,000+ $400,000+ University of University Maryland of Maryland School of School of Medicine Medicine

5 downtown Baltimore that provides superb medical education, conducts innovative biomedical research that significantly impacts human health and well-being, and administers the highest quality Our patient-centered Philanthropy care and community & Revenues service to the citizens of Maryland and beyond. Future Growth While its tradition for The School of Medicine completed the largest capital campaign excellence in has the remained School s history constant in for more than > 200 Total years, contributions the School of $454M of Medicine were nearly and its twice reputation the for amount academic raised achievement, in any previous biomedical campaign discovery > and More clinical than 17,000 innovation donors continues contributed to grow. to the campaign > 250 individuals, organizations and corporations gave Our Philanthropy & Revenues Our $100,000 or more their names are now illuminated total on a budget special Wall is nearly of Honor $924 million, but we have > an 67 economic individuals impact contributed of nearly $1 million $2 or billion morein the > state 30 endowed of Maryland professorships alone. That were means funded for pledged every dollar during the the state campaign, spends leading on us, to a they 75 percent get back increase in almost the total double number that. of endowed Still, only professorships 4.5 percent and of our chairs budget comes from the state. Tuition and fees Of the total, more than 70 percent of the amount ($353M) only pay 2.9 percent of the budget, as for the rest, raised is going to biomedical research, including gifts from 43.3 percent comes from competitively securing foundations, organizations and corporations, as well as grants; 47.3 percent comes from our clinical care individual gifts to support research. These funds are critical revenue, and the rest comes from philanthropy. In to continue the school s groundbreaking discoveries, and to FY14, we had a four percent increase in philanthropy, with $14.7 million in generous pursue large collaborative projects. donations. REVENUES TOTALED $949.2 Million in FY 2015 ReveNues ToTaled $924 million in FY 2015 Grants & Contracts $400.2 $402.4 million Million (43.3%) (42.4%) Total Revenues Nearly $1 Billion Gifts & other income expended $17.2 Million $14.7 (1.8%) million (1.6%) Tuition & Fees $26.9 million $28.5 Million (2.9%)(3.0%) state appropriations $41.6 $41.3 million Million (4.5%) (4.4%) Reimbursements from affiliated Hospitals and medical service Plan $459.5 $440.7 Million million (48.4%) (47%)

6 Our Medical System Partnership The University of Maryland School of Medicine (SOM) and the University of Maryland Medical System (UMMS) form a partnership based on a shared vision to be global leaders in healthcare, medical education and biomedical research. Few other partnerships are as integrated across an entire hospital system as the one shared by SOM and UMMS. The strength of this unique partnership comes from aligning what each does best. UMMS is able to offer fiscal stability and the purchasing power of its 12 member hospitals, while the medical school offers the intellectual capital of just over 2,900 faculty physicians and researchers, all committed to the continuous refinement of the quality of care they provide. This creates a strong foundation for continued growth that will enable us to provide even more patients with access to what we develop and discover.

7 Our Rankings Research funding is a standard, objective way to measure program excellence because it is secured through a competitive process. It also is a direct reflection of the strength of our research enterprise. ASSOCIATION OF AMERICAN MEDICAL COLLEGES (AAMC) RANKINGS Grants and contracts for our researchers in FY 2015 totaled $402.4 million. AAMC ranks University of Maryland: > 8th among all public medical schools and > 23rd among all 144 public and private medical schools nationwide in research grant and contract expenditures Visit us at medschool.umaryland.edu

8 A Tradition of Innovation and Leadership The University of Maryland School of Medicine is the FIRST medical school in the U.S. to: > Build its own teaching hospital. > Offer a residency training program. > Establish a medical college library. > Make anatomical dissection compulsory. > Establish chairs in the Diseases of Women and Children and Diseases of the Eye and Ear. > Offer a course in Preventive Medicine. > Establish a Medical Alumni Association. > Integrate medical informatics into the curriculum > Create an integrated trauma hospital (the R Adams Cowley Shock Trauma Center) and have a dedicated, multidisciplinary Program in Trauma. > Use sophisticated video and computer technology to assess a stroke patient in real time during ambulance transport to the hospital. > Establish a model for a free-standing emergency medical center that is now being replicated in rural locations around the world. > Open a proton center in the Maryland/DC corridor The Maryland Proton Treatment Center will open in SOM Growth of New Programs and Capital Projects 2007 Institute for Genome Sciences Opens 2008 Institute of Human Virology Becomes Part of the School of Medicine 2009 Center for Stem Cell Biology & Regenerative Medicine Is Created 2010 New Shock, Trauma and Anesthesiology Research (STAR) Center Opens 2010 Center for Biomsolecular Technology (CBT) is Established 2011 New Research Group within Institute of Marine and Environmental Technology (IMET) is Initiated 2013 Broke Ground on Biomedical Research Facility (HSFIII) 2016 Maryland Proton Treatment Center Opens 655 W. Baltimore Street Baltimore, MD 21201

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