2014 State of the School Address October 23, 2014 Dean Linda A. McCauley, PhD, RN, FAAN
Our Faculty 300 NHWSN Faculty 250 200 150 100 50 0 120 20 134 24 134 40 144 33 39 43 52 61 71 44 136 53 146 2009* 2010* 2011* 2012* 2013* 2014* *as of Sept 1 68 64.7% total increase Adjuncts: 21.7% increase Instructors: 240% increase Faculty at rank: 115.2% increase Faculty at rank Instructors Adjuncts
Our Faculty 18% Faculty from Underrepresented Groups 16% 14% 12% 13% 12% 15% 15% 14% 10% 9% 8% 6% 4% 2% 0% 2009 2010 2011 2012 2013 2014
Our Faculty 12% Males 10% 10% 8% 7% 8% 8% 6% 5% 4% 3% 2% 0% 2009 2010 2011 2012 2013 2014
Our Faculty Faculty by Age 60+ 19% 34% 50-60 24% 30% 40-50 22% 28% 30-40 14% 28% <30 1% 0% All-Emory Nursing
Advancing Nursing Education
Academic Achievements Commission on Collegiate Nursing Education reaccredited the BSN and MSN programs for 10 years in 2009 New programs developed since 2009 o ABSN o ABSN + MSN o Neonatal Nurse Practitioner Specialty o DNP o Wound, Ostomy, and Continence Nursing Education Center o MOOC Course on Childbirth
Program Tracks Emory & Oxford BSN Program Options BSN to PhD Junior Transfers BSN to DNP 3+2 Partnership Schools ABSN ABSN + MSN
Academic Achievements Evans Simulation Center renovations o Add 1,000 square footage o New simulation options available o State-of-the-art equipment o Dedicated staff o Curricular Integration
Fuld Palliative Care Fellowships o Scholarship support for students focused on palliative care Academic Achievements HRSA Grants o $10,000 scholarships for MSN minority students for 4 semesters o Scholarships for BSN students with emphasis in care of underserved populations
Student Enrollment 600 500 400 397 475 480 473 32% increase 494 525 300 200 100 0 2009 2010 2011 2012 2013 2014
Minority Enrollment 45% 40% 41% 35% 30% 25% 20% 15% 10% 5% 0% 30% 2009 2014 11% increase since 2009
Scholarship Awards $6,000,000 $5,000,000 54% increase $5,400,000 $4,000,000 $3,500,000 $3,000,000 $2,000,000 $1,000,000 $0 2009 2014
1 st Year Retention Rates 98% 96% 96% 94% 92% 90% 88% 86% 84% 82% 87% 2008 2014 % Retained
Emory and Oxford Students 50 45 40 35 30 25 20 15 10 5 0 45 114% increase 21 2009 2014
BSN Graduates since 1980 156 642% increase since 1990 95 81 89 101 68 58 21 1980 1985 1990 1995 2000 2005 2010 2014
MSN Graduates since 1980 94 86 81 72 43 49 189% increase since 1980 28 26 1980 1985 1990 1995 2000 2005 2010 2014
Wound, Ostomy, and Continence Nursing Education Program Joined School of Nursing in 2013 o Distance education program o 243 students represent 43 o states and 5 countries More than 700 clinical sites
PhD Degree in Nursing Program Applications 35 30 25 181% increase 31 20 15 10 11 10 19 16 5 0 2010 2011 2012 2013 2014
PhD Degree in Nursing Program Enrollment 8 7 6 5 4 4 75% increase 6 6 5 7 3 2 1 0 2010 2011 2012 2013 2014
Transitioning Nursing Students into Practice
NCLEX Pass Rates 94% 95% 92% 86% 87% 88% 89% 89% 87% 87% Emory Pass Rates 83% 83% National Pass Rates 2008 2009 2010 2011 2012 2013
APRN Pass Rates 97% 96% 95% 96% 96% 95% 94% 93% 93% 92% 91% 91% 90% 89% 88% 2009 2010 2011 2012 2013
Career Placement 2014 MSN Graduates o 67% are employed immediately after graduation o Average starting salary: $84,000 o 62% work in hospitals 2014 BSN Graduates o 64% were employed immediately after graduation o Average starting salary: $47,000 o 81% work in hospitals
Clinical Collaborations and Academic Partnerships
Clinical Collaborations & Academic Partnerships Dr. Susan Shapiro, Associate Dean for Community and Clinical Partnerships Susan Baker, Director of Corporate and External Relations
Clinical Collaborations Partnerships with 35 VA hospitals Key sites: Emory Healthcare, Children s Healthcare of Atlanta, and Atlanta VA Medical Center
New Clinical Collaborations
Emerging Corporate Collaborations
New Academic Partnerships Spelman College Other 3+2 programs at: o Wheaton College o Berry College Georgia Perimeter College VA Nursing Academic Partnership GPC nursing students, from left, Alexa Stewart, Brittany Freeman, Roxana Chicas, Udia Otuguor and Johnny Hardeman.
Service Learning & Social Responsibility
Service: By the Numbers 160 140 120 100 80 Service Learning Trip Applicants 144 69% increase 85 60 40 20 0 FY2009 FY2014
Service: By the Numbers 160 140 120 Service Learning Trip Participation 148% increase 144 100 80 60 58 40 20 0 FY2009 FY2014
Joint Research Grants CDC Initiatives Established partnership with CDC Nurses Work Group CDC Global Field Experience CDC/Emory Emergency Preparedness Student Nurses Alliance Humanitarian Emergency Preparedness Course
Pioneers in Nursing Science
Research Achievements Deborah Watkins Bruner named #1 NIH-funded nurse researcher in the world Sandra Dunbar inducted into Nurse Researcher Hall of Fame
Research Achievements Launched the Center for Neurocognitive Studies Dr. Drenna Waldrop-Valverde directs the Center
Research Funding 28% increase since FY2013 $12.3 million 68% increase since FY2010 $10 Million $9.6 million $7.3 Million $7.4 million FY2010 FY2011 FY2012 FY2013 FY2014
NIH Funding 136% increase since 2009 $4.8 Million $4.5 Million $3.3 Million $2.7 Million $1.9 Million $2.0 Million FY2009 FY2010 FY2011 FY2012 FY2013 FY2014
NIH Funding Rankings R A N K I N G S 0 5 10 15 20 25 30 35 40 45 50 2008 2009 2010 2011 2012 2013 14 10 25 34 35 38
Doctoral Student Research Funding Doctoral students have received more than $600,000 in research funding from NIH since 2009
Faculty Achievements
American Academy of Nursing Fellows 200% increase 8 10 12 16 20 22 24 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014
American Academy of Nursing 2013-14 Inductees Elizabeth Corwin Kristy Martyn Melissa Pinto Tami Thomas Judith Wold
Faculty Achievements American Heart Association Fellows o Dr. Faye Routledge o Dr. Carolyn Reilly
Faculty Achievements American Academy of Nurse Practitioners Fellows o Dr. Carolyn Clevenger o Dr. Suzanne Staebler o Dr. Elizabeth Downes o Dr. Tami Thomas
Faculty Achievements Woodruff Scholar Early Independence Award o Dr. Chuck Downes o Dr. Faye Routledge Robert Wood Johnson Nurse Faculty Scholar o Dr. Ashley Darcy Mahoney
Faculty Achievements Presidential Recognition Dr. Melissa Pinto Dr. Ashley Darcy Mahoney
Faculty Achievements NLN Academy of Nursing Education o Dr. Judith Wold o Dr. Elizabeth Downes Georgia Professor of the Year Award o Dr. Judith Wold
Faculty Achievements American College of Critical Care Medicine Fellow o Dr. Kate Moore Certified Nurse Educator o Dr. Kate Moore o Dr. Elizabeth Downes o Dr. Maeve Howett
Marcene Powell Joyce Murray Jane Mashburn Linda Spencer Faculty Retirements
Faculty Retirements Dr. Sarah Freeman will retire in December 2014 after more than 30 years of service.
Faculty Memorials Dr. Mary Hall s career spanned 32 years beginning in 1949. She died at the age of 86 in May 2013.
Financial Highlights
Sources of Revenue $1,143,536 $1,492,756 $1,236,122 $9,026,606 $2,458,107 $26,900 $19,910,875 Total Revenue = $35,297,330 Tuition Revenue Application Fees Investment Income Gifts and Contributions Indirect Cost Recovery Grants and Contracts Other Operating Revenue
Value of School Reserves FY2009 vs. FY2014 2014 $8,975,004 160% increase 2009 $3,444,464
Endowment Market Value FY2009 vs. FY2014 2014 $53,019,804 42% increase 2009 $37,255,524
Since FY2010, the school has received an average of $4.4 million in annual private support for students and academic programs Philanthropy
Future Strategic Direction Strategic Planning Retreat in August 2014 Task forces have formed to advance strategic initiatives o School Mission, Values, Vision being modified to reflect our future.
What does the future hold? 1) Enhance student experience and different needs of students 2) Reimagine space and simulation opportunities 3) Increase endowment and secure faculty chairs 4) Build Emory and Oxford College pipeline 5) Continue to build our palliative care presence 6) Establish lifelong learning programs
Questions???