Education Funding and Expenses in an Academic Health Center: The Dutch Model Maastricht University Medical Centre+

Transcription

1 Education Funding and Expenses in an Academic Health Center: The Dutch Model

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4 Maastricht UMC + Decentral in the Netherlands Central in the Euregion Euregion:

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6 Health Centre Ministry of Health, Welfare and Sport Ministry of Education, Culture and Science

7 Institute for Education 220 School for Cardiovascular Diseases 84 thrombosis and School for Nutrition and Metabolism 92 gene environment interactions School for Oncology and Developmental Biology 38 School for Mental Health and Neurosciences 44 School for Public Health and Primary Care 96 School of Health Professions Education 14

8 Bachelor programmes Biomedical Sciences European Public Health Medicine Health Sciences

9 Master programmes Biomedical Sciences European Public Health Global Health Health Food Innovation Management Health Professions Education Medicine Physical Activity and Health Physician-Clinical Investigator (researchmaster) Public Health Research Master in Cognitive and Clinical Neuroscience Research Master in Health Sciences Research Master Public Health

10 MUMC+ non-financials Number of Employees (FTE) AzM FHML Number of Students / Number of Dissertations / 133

11 Quality assessment Dutch UMC s production figures analysis citation scores normalized for field average normalized for world average

12 IMPACT COMPARED TO WORLD FIELD AVERAGE All Dutch UMC's 1.70 CPP/FCSm VUmc LU MC UU UMC Maastricht UMC+ UvA AMC Radboud UMC UMCG Erasmus MC TOTAL PUBLICATIONS (x 1,000)

13 Facts and figures Maastricht UMC+ Operating theatres 22 Admissions 29,000 Inpatient days 200,000 Outpatients 441,000 Hospital beds 715

14 Funding of Health Centres Ministry of Health, Welfare and Sport Ministry of Education, Culture and Science Health Centre

15 FHML Funding (2012) Total M % Direct Government funding M 68,1 Indirect government funding 6,5% M 10,2 15,5% 23,4% Third party funding M 36,2 Other revenues M 24 4,8 % M 7,4 5,9% Tuition fees Contract revenues education M 9,1

16 azm Funding (2012) M 545 Governmental Health funding M ,7% 10,8% Direct government funding (through the university) M 59 1,3% Other revenues M 7 7,2% Academic component: patient care (referral care) M 39

17 Direct Government Funding UM Maastricht University Funding: Fixed amount: 37% Variable amount: 63% Funding other Dutch universities: Fixed and variable amounts differ per university - Historically based Older universities: higher fixed amount

18 Direct Government Funding UM Funding depends on variables related to: Education (registrations, degrees) Research (dissertations) Funding levels: Low (alfa/gamma studies) High (bèta and technology) Top (health)

19 Direct Government Funding FHML FHML Funding (education and research): Fixed amount (60%) - General (historically based) - Specific ( werkplaatsfunctie, Vijverdal, NF) Variable amount (40%) - Registrations (high 5.500, top ) - Degrees (high top and research 6500 or ) - Dissertations (94.500)

20 Overview of FHML funding parties (2012) M 6,7 63% EU FHML funding / UM funding National M 6,6 Comp. govern M 8,3 83% ment 74% M 46,5 M 5 100% Private NWO / ZonMw Non profit M 9,7 80% M 10,2 60%

21 FUTURE MUMC Transparancy by ROBIJN What is for patient care, education and research Patientcare as lean as possible Discussion about tasks between UMC s Collaboration with regional hospitals and other health care organisations towards population based health Role in prevention

22 FUTURE MUMC More and other international students More PhD students Stimulate collaborations in research Focus on research topics Collaboration with industry and region Develop postgraduate education Valorisation of education

23 Examples MUMC+ Eindhoven Living Lab Eat well Greenport Living Lab Health innovtion Euregionaal Skillslab Health Campus, City Campus Chemelot Campus Biobased materials Biomedical Parkstadstudy Movare Maastricht University Luik/Hasselt Medical Centre+ Aken

24 Did you ever feel you re on the verge of an incredible breakthrough?

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