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State of the University




State of the University (September 8, 2009)
1
Bradford Berk




State of the University (September 8, 2009)
2
Eastman Theatre under
State of the University (September 8, 2009)
3
Kodak Hall at Eastman Theatre
State of the University (September 8, 2009)
4
Opening Day: September 4, 1922
State of the University (September 8, 2009)
5
Eastman Theatre Chandelier
State of the University (September 8, 2009)
6
George Eastman and Thomas
State of the University (September 8, 2009)
7
Artist’s Rendering of Kodak Hall
State of the University (September 8, 2009)
8
Renée




State of the University (September 8, 2009)
9
Hatch Recital Hall
State of the University (September 8, 2009)
10
Ernest and Thelma Del Monte
State of the University (September 8, 2009)
11
State of the University (September 8, 2009)
12
Web Pilcher




State of the University (September 8, 2009)
13
Ambulatory Surgery Center
State of the University (September 8, 2009)
14
Michael Maloney
State of the University (September 8, 2009)
15
Clinical and Translational Science
State of the University (September 8, 2009)
16
Brooks Landing Business Center
State of the University (September 8, 2009)
17
Staybridge Suites
State of the University (September 8, 2009)
18
Riverview Apartments
State of the University (September 8, 2009)
19
College Application Data
                                                                           2009
     Entering Year:               2005        2006     2007     2008
                                                                         Estimated

      Number of
                                11,293        11,332   11,678   11,593    12,047
      Applicants

         Percent
                                 47.6%        45.3%    40.4%    42.0%     39.1%
         Offered

        Entered                    997        1,102    1,062    1,161     1,080


       Yield Rate                18.5%        21.5%    22.2%    23.4%     22.3%

     Average High
                                  3.56         3.59     3.64     3.70      3.72
      School GPA
        Two-
      Component                  1,304        1,311    1,317    1,314     1,330
      SAT Scores




State of the University (September 8, 2009)
20
Sponsored Research
                            Funding
                   $450

                   $375                                            $389
                                              $352   $351   $359
                   $300

                   $225
                                    $220
                   $150

                     $75

                       $0
                                    FY00      FY05   FY06   FY07   FY08




State of the University (September 8, 2009)
21
ARRA Proposal
                                     Submissions
                                               Number        Dollars
                    Applications
                                              Submitted     Requested

                Total Applications              457       $243,739,808

     Submitted by Arts, Sciences and
              Engineering                        44       $32,330,446

               Submitted by URMC                410       $206,347,044

        Submitted by Memorial Art
                 Gallery                         1          $50,668

           Projects Funded to Date               85       $18,421,161

State of the University (September 8, 2009)
22
Wilson
  Commons
   Dining
  Renovatio



State of the University (September 8, 2009)
23
Meliora Weekend: Steve Chu
State of the University (September 8, 2009)
24
Presidential Symposium




                                                                     Hugo
                                                                     Sonnenschien    Richard Thaler
Richard Breeden               Jerry Corrigan      Mary Schapiro      President
Former Securities             Former President,                                      Professor of
                                                  Securities and     Emeritus,
and Exchange                  Federal Reserve                                        Behavioral
                                                  Exchange           University of
Commission Chair              Bank of New York                                       Science and
                                                  Commission Chair   Chicago         Economics,
                                                                                     University of
                                                                                     Chicago




State of the University (September 8, 2009)
25
Engineering Symposium




                Henry Petroski
                                              Charles Vest
                Professor of Civil
                                              President Emeritus, MIT
                Engineering and
                History, Duke University


State of the University (September 8, 2009)
26
Hajim Wall on the Engineering
State of the University (September 8, 2009)
27
George Eastman Statue
State of the University (September 8, 2009)
28
ELM WOOD AVE.




                                                   AVE E
                                                     HOP
                                                      .
                                                  MT.
         New Construction on Mt. Hope
State of the University (September 8, 2009)
29
Senior Leadership




             Lissa McAnarney                  Mark Taubman
State of the University (September 8, 2009)
30
Senior Leadership




               Lynne Davidson                 Vivian Lewis
State of the University (September 8, 2009)
31
New Board Members




John Bruning                                  Phil Pizzo   Danny Wegman



State of the University (September 8, 2009)
32
Dow Jones Decline
     16,000
                                        14,165
     14,000


     12,000                                      11,350


     10,000
                                                            8,149
       8,000
                                                                       6,547

       6,000


       4,000


       2,000
                                      10/09/07   6/30/08   12/31/08   3/09/09



State of the University (September 8, 2009)
33
Unemployment 2008–2009
      10.0                                                                                 9.7%


        9.0


        8.0


        7.0


        6.0


        5.0            4.8%


        4.0
                         FEB         APR      JUN   AUG   OCT   DEC      FEB   APR   JUN   AUG

                 2008                                                 2009



State of the University (September 8, 2009)
34
Total Net Assets
                                                  (in Billions)

           2800
                                                           $2,734   $2,700

                                                  $2,414
           2100                          $2,196                                         $2,183
                                                                              $2,100
                         $2,031


           1400




             700




                0
                         03-04           04-05    05-06    06-07    07-08    March 09   June 09




State of the University (September 8, 2009)
35
Endowment and Similar
                     Funds
             $2.00


                                                      $1.77   $1.75
             $1.50                            $1.53
                                $1.38                                 $1.37

             $1.00




             $0.50




                  $0
                                FY05          FY06    FY07    FY08    FY09




State of the University (September 8, 2009)
36
Protecting the Core
          •    55 Individuals Laid Off
          •    Salary Program
          •    New Vendor Purchasing Strategy:
               $7.1M of Annual Savings
          •    FY10 GA&I and O&M: Reduced by
               $16M
          •    Medical Center Budget: Reduced by

State of the University (September 8, 2009)
37
FY10 Revenue by Academic
                   Division
                            Arts, Sciences                               Medicine
                                  and         Simon   Warner   Eastman     and       Nursing
                             Engineering                                 Dentistry


        Net Tuition               61.9%       77.6%   89.8%     43.1%      9.4%      75.2%


       Endowment                  12.8%       15.9%   14.3%     50.9%     18.8%       8.0%


            Gifts                  4.0%       6.2%     3.4%     3.9%       6.5%       1.8%


        Sponsored
                                  16.6%       0.0%     1.8%     0.0%      34.5%       7.8%
         Research

          Other
      Revenues and                 4.7%       0.3%    -9.3%     2.2%      30.8%       7.2%
        Transfers




State of the University (September 8, 2009)
38
Dow Jones Recovery
          16,000
                                    14,165
          14,000


          12,000                              11,350


          10,000                                                                        9,441

                                                         8,149                8,447
            8,000
                                                                    6,547

            6,000


            4,000


            2,000
                                  10/09/07    6/30/08   12/31/08   3/09/09   6/30/09   9/4/2009



State of the University (September 8, 2009)
39
Advancement
                                                 (in Millions)

         (in Millions)                   FY06        FY07        FY08     FY09

          Total Cash                    $69.9        $84.7       $108.9   $68.4
          Cumulative
          Total Cash
            Balance                     $69.9       $154.6       $263.7   $332.0
          (Beginning
            7/1/05)
        Future Pledge
           Balance                        $8.9       $27.0       $62.0    $122.9

         Cumulative
       Total Cash and
       Future Pledges                   $78.8       $181.8       $325.7   $455.0
         (Beginning
           7/1/05)


State of the University (September 8, 2009)
40
Advancement
                                                 (in Millions)

         (in Millions)                   FY06        FY07        FY08     FY09

          Total Cash                    $69.9        $84.7       $108.9   $68.4
          Cumulative
          Total Cash
            Balance                     $69.9       $154.6       $263.7   $332.0
          (Beginning
            7/1/05)
        Future Pledge
           Balance                        $8.9       $27.0       $62.0    $122.9

         Cumulative
       Total Cash and
       Future Pledges                   $78.8       $181.8       $325.7   $455.0
         (Beginning
           7/1/05)


State of the University (September 8, 2009)
40
George Eastman Circle
                      Membership
      1,500


                                                                                            1,157
                                                                            1,087   1,100
      1,125
                                                                      945

                                                                756
         750


                                                          455

         375                                        286
                                              207
                                     160
                          112

            0
                         Q1 07 Q2 07 Q3 07 Q4 07 Q1 08 Q2 08 Q3 08 Q4 08 Q1 09 Q2 09




State of the University (September 8, 2009)
41
Credit Rating Confirmed




State of the University (September 8, 2009)
42
Implementation of Strategic
                   Plans




State of the University (September 8, 2009)
43
Medical Center
                              1996                         2009
       •    Emphasis on basic research and    •   Emphasis on program growth in
            RIBS concept                          translational science and
            • Three initial Rochester               clinical care
              Institutes for Biomedical           by building on basic research
              Sciences                            • Integrated Disease Programs
            • New research space                  • Innovative Scientific
              (Kornberg Medical Research               Programs
              Building, Medical Research      •   New translational science space
              Building, renovated existing        • Clinical and Translational
              S-Wing space)
                                                      Science
       •   Halted the downward slide in              Building
             NIH rank                             • James P. Wilmot Cancer
                                                      Center
       •   Modern research base was major
           outcome                            •   New clinical space
                                                  • Ambulatory Surgery Center
       •   Grew the clinical base that
                                                  • PRISM
           serves as
            the economic engine               •   Enhancement of patient safety
State of the University (September 8, 2009)
44
Recent SMD NIH Funding
                                                         (in Millions)
           $180
                                                                                                $159
           $160                                                                                        $152
                                                                                      $143
                                                                                   $141 $142
           $140                                                                 $135
                                                                             $122
           $120
                                                                         $108
           $100                                                      $91

             $80
                       $61                       $61
             $60

             $40

             $20

               $0
                               1991



                                          1993



                                                  1995



                                                           1997



                                                                  1999



                                                                           2001



                                                                                  2003



                                                                                         2005



                                                                                                2007
State of the University (September 8, 2009)
45
Medical Center
                Ambulatory Surgery Center                                  Clinical and Translational Science Building




     Open to Patients August 2009                                      Groundbreaking June 2009


                                                    Clinical Transformation Project




                                              State Approval August 2009

State of the University (September 8, 2009)
46
PRISM
State of the University (September 8, 2009)
47
School of Nursing
                                               (NIH Data - 2009)
       Rankin                                       School              Total
         g
         1                  University of California, San Francisco   $8,972,922
            2                          University of Pennsylvania     $7,721,221
            3                           University of Washington      $7,091,639
            4                            University of Pittsburgh     $6,262,872
            5                           Johns Hopkins University      $5,242,938
            6                             University of Rochester     $4,854,948
            7                       University of Illinois, Chicago   $3,952,664
            8              Indiana University/Purdue University at    $3,892,871
                                        Indianapolis
            9                      University of Michigan             $3,889,715
           10                                 Columbia University     $3,836,625


State of the University (September 8, 2009)
48
Eastman Institute of Oral
                   Health




State of the University (September 8, 2009)
49
Cyril Meyerowitz




State of the University (September 8, 2009)
50
College Strategic Plan
       • The World beyond the United
       States
       • Signature Programs
       • Science and Engineering
       Partnerships
       • Pre‐Professional Programs
       • Professional Education
       • Undergraduate Academic Life
State of the University (September 8, 2009)
51
Study Abroad
State of the University (September 8, 2009)
52
College Pre-Professional
                     Programs
  • Business‐Related Programs
    – Financial Economics Major
    – Economics and Business Strategies
    Major
    – Business Minor
  • Public Health Majors
    – Epidemiology
    – Bioethics
    – Health, Behavior & Society
    – Health Policy
State of the University (September 8, 2009)
53
College Professional
                          Education
      • New Master’s Programs
       – Literary Translation
       – Technical Entrepreneurship and
         Management
       – Alternative Energy
       – Sound and Music (ECE track)
      • Post‐Baccalaureate Pre‐Med
      Program

State of the University (September 8, 2009)
54
College Undergraduate
                     Academic Life
        • Expand Undergraduate Research
                  – Research Scholars
                  – Enlarged Research
                  Opportunities
        • Retention and Graduation Rate
                  – Strengthened Academic
                  Advising
                  – Tightened Academic Policies
State of the University (September 8, 2009)
55
Faculty Hiring Levels
                                                                                 400
     400

     385

     370

     355
                                                      334               336
     340                                                       330
                                          327
     325                320

     310

     295

     280

     265

     250
                          06-07               07-08    08-09    09-10    10-11   Objective




State of the University (September 8, 2009)
56
Arts, Sciences and
                              Engineering




State of the University (September 8, 2009)
57
Eastman School of Music
              Strategic Objectives
     1. Invest in Facilities, Faculty and
       Students
     2. Raise the Profile of the Eastman School
     3. Chart the Course of Music of the 21st
       Century
     4. Stabilize the Financial Model by
       Reducing Endowment Draw from 7.3%
       in FY09 to 6.7% in FY17
State of the University (September 8, 2009)
58
Raise the Profile of the Eastman




State of the University (September 8, 2009)
59
Eastman School of Music
      Chinese Tour




State of the University (September 8, 2009)
60
Music Innovation at the
                  Eastman School




State of the University (September 8, 2009)
61
Simon School MBA
                               Enrollment
             300



                                                                                               250
             225                                                                        240
                                                                                        240
                                                                                 225
                                                                                 225
                        209
                                                                          200
                                                                          200
                                                                   180
             150                                            165
                                   145               150
                                              119

               75



                 0
                        FY00      FY05        FY06   FY07   FY08   FY09   FY10   FY11   FY12   FY13




State of the University (September 8, 2009)
62
Simon Admissions Quality
      Indicators 2003-2010 (U.S.
                                       2003 2004 2005 2006 2007 2008 2009 2010

     Top 50 Avg. GMAT                    668       671    669    668    673    676    680    N/A

     Top 50 Avg. GPA                     3.37      3.37   3.36   3.37   3.37   3.39   3.40   N/A


     Simon GMAT                          649       647    665    659    667    673    675    681

     Simon GPA                           3.20      3.20   3.40   3.45   3.46   3.52   3.50   3.52

     Simon Overall
                                              37   36     23     26     36     25     29     N/A
       Rank



State of the University (September 8, 2009)
63
Simon School New Hires




                                      Jeanine Miklos-                             Toni Whited
 Paul Ellickson                                             Boris Nikolov
 Assistant Professor
                                      Thal                  Assistant Professor
                                                                                  Michael and Diane
                                      Assistant Professor                         Jones Professor of
 of Economics and                                           of Finance
                                      of Economics and                            Business
 Marketing
                                      Management                                  Administration




State of the University (September 8, 2009)
64
Toni Whited
                 Michael and Diane Jones Professor of Business




State of the University (September 8, 2009)
65
Warner School
                                                                  FY09     Target
        Metrics               Base FY07       FY08    FY09 Plan
                                                                  Actual    FY12

      Graduates
                                     30        30        36        41       45
      (Doctoral)

      Graduates
                                    103       122       125        154      155
        (MS+)

        Credits                    7,500      8,700    9,300      10,135   10,000


     Financial Aid                  24%       24%       25%        26%      25%


     Applications                   434       450       474        451      534



State of the University (September 8, 2009)
66
Warner School
     Accelerated Ed.D.:
      - 22 Graduates
      - First Cohort
     New Programs:
      - M.S. in Education Policy
      - M.S. in Health Professions Education (Pilot)
     Scholarships:
       - Noyce Scholarship Grant ($750K)
       - Initial Involvement of National Council
State of the University (September 8, 2009)
67
Warner School Expansion




State of the University (September 8, 2009)
68
Diversity and
                                        Inclusiveness
                                              2001    2007    2008
     Faculty (Voting Faculty as Defined by Faculty Senate)
                      Women                   24.7%   29.5%   31.0%
            Underrepresented                  2.4%    2.8%    3.2%
                    Minorities
     Staff (Grades 50+)
                                     Women    69.1%   68.6%   68.7%
           Underrepresented                   5.0%    6.1%    6.4%
                    Minorities
     Students (Full-Time)
                        Women                 43.5%   47.7%   48.3%
              Underrepresented                7.8%    7.4%    7.1%
                     Minorities
           White (Non-Hispanic)               56.2%   53.8%   51.8%
           Asian/Pacific Islander              10.2%   8.9%    8.9%
                           International      15.1%   16.8%   17.7%
                                 Unknown      10.7%   13.0%   14.5%


State of the University (September 8, 2009)
69
State of the University (September 8, 2009)
70
Susan Gibbons




State of the University (September 8, 2009)
71
A University of the Highest Order




State of the University (September 8, 2009)
72
URMC
State of the University (September 8, 2009)
73
School of Nursing
State of the University (September 8, 2009)
74
Eastman School of Music
State of the University (September 8, 2009)
75
The College of Arts, Sciences and
State of the University (September 8, 2009)
76
Simon School of Business
State of the University (September 8, 2009)
77
Warner School of Education
State of the University (September 8, 2009)
78
Major Facilities Projects
                                          Project              Cost            Completion
                                                             ($ in Millions)     (Fiscal Year)
     Completed
     Laboratory for Laser Energetics Addition                     21               2005
     Helen Wood Hall Addition                                      8               2006
     Cogeneration Project                                         48               2006
     Robert B. Goergen Hall for Biomedical Engineering and        32               2007
     Optics
     Alumni and Advancement Center                               10                2007
     Cardiovascular Research Institute (CVRI)                    15                2007
     James P. Wilmot Cancer Center                               64                2008
     Mid-Campus Chiller Plant                                    20                2008
     University Data Center                                      19                2009
     Ambulatory Surgery Center (ASC)                            Lease              2009
     In Progress
     Renovation of Eastman Theatre/Eastman School of Music        46               2010
     Enhancements
     Clinical Translational Science Building (CTSB)               76               2011
     Planned
     Warner School Building                                                       2011
     Anderson and Wilder Towers Renovations                                     2012-2013
     Pediatric Replacement and Imaging Sciences                                   2013
     Modernization (PRISM)
State of the University (September 8, 2009)
79
State of the University (September 8, 2009)
80

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State of the University 2009

  • 1. State of the University State of the University (September 8, 2009) 1
  • 2. Bradford Berk State of the University (September 8, 2009) 2
  • 3. Eastman Theatre under State of the University (September 8, 2009) 3
  • 4. Kodak Hall at Eastman Theatre State of the University (September 8, 2009) 4
  • 5. Opening Day: September 4, 1922 State of the University (September 8, 2009) 5
  • 6. Eastman Theatre Chandelier State of the University (September 8, 2009) 6
  • 7. George Eastman and Thomas State of the University (September 8, 2009) 7
  • 8. Artist’s Rendering of Kodak Hall State of the University (September 8, 2009) 8
  • 9. Renée State of the University (September 8, 2009) 9
  • 10. Hatch Recital Hall State of the University (September 8, 2009) 10
  • 11. Ernest and Thelma Del Monte State of the University (September 8, 2009) 11
  • 12. State of the University (September 8, 2009) 12
  • 13. Web Pilcher State of the University (September 8, 2009) 13
  • 14. Ambulatory Surgery Center State of the University (September 8, 2009) 14
  • 15. Michael Maloney State of the University (September 8, 2009) 15
  • 16. Clinical and Translational Science State of the University (September 8, 2009) 16
  • 17. Brooks Landing Business Center State of the University (September 8, 2009) 17
  • 18. Staybridge Suites State of the University (September 8, 2009) 18
  • 19. Riverview Apartments State of the University (September 8, 2009) 19
  • 20. College Application Data 2009 Entering Year: 2005 2006 2007 2008 Estimated Number of 11,293 11,332 11,678 11,593 12,047 Applicants Percent 47.6% 45.3% 40.4% 42.0% 39.1% Offered Entered 997 1,102 1,062 1,161 1,080 Yield Rate 18.5% 21.5% 22.2% 23.4% 22.3% Average High 3.56 3.59 3.64 3.70 3.72 School GPA Two- Component 1,304 1,311 1,317 1,314 1,330 SAT Scores State of the University (September 8, 2009) 20
  • 21. Sponsored Research Funding $450 $375 $389 $352 $351 $359 $300 $225 $220 $150 $75 $0 FY00 FY05 FY06 FY07 FY08 State of the University (September 8, 2009) 21
  • 22. ARRA Proposal Submissions Number Dollars Applications Submitted Requested Total Applications 457 $243,739,808 Submitted by Arts, Sciences and Engineering 44 $32,330,446 Submitted by URMC 410 $206,347,044 Submitted by Memorial Art Gallery 1 $50,668 Projects Funded to Date 85 $18,421,161 State of the University (September 8, 2009) 22
  • 23. Wilson Commons Dining Renovatio State of the University (September 8, 2009) 23
  • 24. Meliora Weekend: Steve Chu State of the University (September 8, 2009) 24
  • 25. Presidential Symposium Hugo Sonnenschien Richard Thaler Richard Breeden Jerry Corrigan Mary Schapiro President Former Securities Former President, Professor of Securities and Emeritus, and Exchange Federal Reserve Behavioral Exchange University of Commission Chair Bank of New York Science and Commission Chair Chicago Economics, University of Chicago State of the University (September 8, 2009) 25
  • 26. Engineering Symposium Henry Petroski Charles Vest Professor of Civil President Emeritus, MIT Engineering and History, Duke University State of the University (September 8, 2009) 26
  • 27. Hajim Wall on the Engineering State of the University (September 8, 2009) 27
  • 28. George Eastman Statue State of the University (September 8, 2009) 28
  • 29. ELM WOOD AVE. AVE E HOP . MT. New Construction on Mt. Hope State of the University (September 8, 2009) 29
  • 30. Senior Leadership Lissa McAnarney Mark Taubman State of the University (September 8, 2009) 30
  • 31. Senior Leadership Lynne Davidson Vivian Lewis State of the University (September 8, 2009) 31
  • 32. New Board Members John Bruning Phil Pizzo Danny Wegman State of the University (September 8, 2009) 32
  • 33. Dow Jones Decline 16,000 14,165 14,000 12,000 11,350 10,000 8,149 8,000 6,547 6,000 4,000 2,000 10/09/07 6/30/08 12/31/08 3/09/09 State of the University (September 8, 2009) 33
  • 34. Unemployment 2008–2009 10.0 9.7% 9.0 8.0 7.0 6.0 5.0 4.8% 4.0 FEB APR JUN AUG OCT DEC FEB APR JUN AUG 2008 2009 State of the University (September 8, 2009) 34
  • 35. Total Net Assets (in Billions) 2800 $2,734 $2,700 $2,414 2100 $2,196 $2,183 $2,100 $2,031 1400 700 0 03-04 04-05 05-06 06-07 07-08 March 09 June 09 State of the University (September 8, 2009) 35
  • 36. Endowment and Similar Funds $2.00 $1.77 $1.75 $1.50 $1.53 $1.38 $1.37 $1.00 $0.50 $0 FY05 FY06 FY07 FY08 FY09 State of the University (September 8, 2009) 36
  • 37. Protecting the Core • 55 Individuals Laid Off • Salary Program • New Vendor Purchasing Strategy: $7.1M of Annual Savings • FY10 GA&I and O&M: Reduced by $16M • Medical Center Budget: Reduced by State of the University (September 8, 2009) 37
  • 38. FY10 Revenue by Academic Division Arts, Sciences Medicine and Simon Warner Eastman and Nursing Engineering Dentistry Net Tuition 61.9% 77.6% 89.8% 43.1% 9.4% 75.2% Endowment 12.8% 15.9% 14.3% 50.9% 18.8% 8.0% Gifts 4.0% 6.2% 3.4% 3.9% 6.5% 1.8% Sponsored 16.6% 0.0% 1.8% 0.0% 34.5% 7.8% Research Other Revenues and 4.7% 0.3% -9.3% 2.2% 30.8% 7.2% Transfers State of the University (September 8, 2009) 38
  • 39. Dow Jones Recovery 16,000 14,165 14,000 12,000 11,350 10,000 9,441 8,149 8,447 8,000 6,547 6,000 4,000 2,000 10/09/07 6/30/08 12/31/08 3/09/09 6/30/09 9/4/2009 State of the University (September 8, 2009) 39
  • 40. Advancement (in Millions) (in Millions) FY06 FY07 FY08 FY09 Total Cash $69.9 $84.7 $108.9 $68.4 Cumulative Total Cash Balance $69.9 $154.6 $263.7 $332.0 (Beginning 7/1/05) Future Pledge Balance $8.9 $27.0 $62.0 $122.9 Cumulative Total Cash and Future Pledges $78.8 $181.8 $325.7 $455.0 (Beginning 7/1/05) State of the University (September 8, 2009) 40
  • 41. Advancement (in Millions) (in Millions) FY06 FY07 FY08 FY09 Total Cash $69.9 $84.7 $108.9 $68.4 Cumulative Total Cash Balance $69.9 $154.6 $263.7 $332.0 (Beginning 7/1/05) Future Pledge Balance $8.9 $27.0 $62.0 $122.9 Cumulative Total Cash and Future Pledges $78.8 $181.8 $325.7 $455.0 (Beginning 7/1/05) State of the University (September 8, 2009) 40
  • 42. George Eastman Circle Membership 1,500 1,157 1,087 1,100 1,125 945 756 750 455 375 286 207 160 112 0 Q1 07 Q2 07 Q3 07 Q4 07 Q1 08 Q2 08 Q3 08 Q4 08 Q1 09 Q2 09 State of the University (September 8, 2009) 41
  • 43. Credit Rating Confirmed State of the University (September 8, 2009) 42
  • 44. Implementation of Strategic Plans State of the University (September 8, 2009) 43
  • 45. Medical Center 1996 2009 • Emphasis on basic research and • Emphasis on program growth in RIBS concept translational science and • Three initial Rochester clinical care Institutes for Biomedical by building on basic research Sciences • Integrated Disease Programs • New research space • Innovative Scientific (Kornberg Medical Research Programs Building, Medical Research • New translational science space Building, renovated existing • Clinical and Translational S-Wing space) Science • Halted the downward slide in Building NIH rank • James P. Wilmot Cancer Center • Modern research base was major outcome • New clinical space • Ambulatory Surgery Center • Grew the clinical base that • PRISM serves as the economic engine • Enhancement of patient safety State of the University (September 8, 2009) 44
  • 46. Recent SMD NIH Funding (in Millions) $180 $159 $160 $152 $143 $141 $142 $140 $135 $122 $120 $108 $100 $91 $80 $61 $61 $60 $40 $20 $0 1991 1993 1995 1997 1999 2001 2003 2005 2007 State of the University (September 8, 2009) 45
  • 47. Medical Center Ambulatory Surgery Center Clinical and Translational Science Building Open to Patients August 2009 Groundbreaking June 2009 Clinical Transformation Project State Approval August 2009 State of the University (September 8, 2009) 46
  • 48. PRISM State of the University (September 8, 2009) 47
  • 49. School of Nursing (NIH Data - 2009) Rankin School Total g 1 University of California, San Francisco $8,972,922 2 University of Pennsylvania $7,721,221 3 University of Washington $7,091,639 4 University of Pittsburgh $6,262,872 5 Johns Hopkins University $5,242,938 6 University of Rochester $4,854,948 7 University of Illinois, Chicago $3,952,664 8 Indiana University/Purdue University at $3,892,871 Indianapolis 9 University of Michigan $3,889,715 10 Columbia University $3,836,625 State of the University (September 8, 2009) 48
  • 50. Eastman Institute of Oral Health State of the University (September 8, 2009) 49
  • 51. Cyril Meyerowitz State of the University (September 8, 2009) 50
  • 52. College Strategic Plan • The World beyond the United States • Signature Programs • Science and Engineering Partnerships • Pre‐Professional Programs • Professional Education • Undergraduate Academic Life State of the University (September 8, 2009) 51
  • 53. Study Abroad State of the University (September 8, 2009) 52
  • 54. College Pre-Professional Programs • Business‐Related Programs – Financial Economics Major – Economics and Business Strategies Major – Business Minor • Public Health Majors – Epidemiology – Bioethics – Health, Behavior & Society – Health Policy State of the University (September 8, 2009) 53
  • 55. College Professional Education • New Master’s Programs – Literary Translation – Technical Entrepreneurship and Management – Alternative Energy – Sound and Music (ECE track) • Post‐Baccalaureate Pre‐Med Program State of the University (September 8, 2009) 54
  • 56. College Undergraduate Academic Life • Expand Undergraduate Research – Research Scholars – Enlarged Research Opportunities • Retention and Graduation Rate – Strengthened Academic Advising – Tightened Academic Policies State of the University (September 8, 2009) 55
  • 57. Faculty Hiring Levels 400 400 385 370 355 334 336 340 330 327 325 320 310 295 280 265 250 06-07 07-08 08-09 09-10 10-11 Objective State of the University (September 8, 2009) 56
  • 58. Arts, Sciences and Engineering State of the University (September 8, 2009) 57
  • 59. Eastman School of Music Strategic Objectives 1. Invest in Facilities, Faculty and Students 2. Raise the Profile of the Eastman School 3. Chart the Course of Music of the 21st Century 4. Stabilize the Financial Model by Reducing Endowment Draw from 7.3% in FY09 to 6.7% in FY17 State of the University (September 8, 2009) 58
  • 60. Raise the Profile of the Eastman State of the University (September 8, 2009) 59
  • 61. Eastman School of Music Chinese Tour State of the University (September 8, 2009) 60
  • 62. Music Innovation at the Eastman School State of the University (September 8, 2009) 61
  • 63. Simon School MBA Enrollment 300 250 225 240 240 225 225 209 200 200 180 150 165 145 150 119 75 0 FY00 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 State of the University (September 8, 2009) 62
  • 64. Simon Admissions Quality Indicators 2003-2010 (U.S. 2003 2004 2005 2006 2007 2008 2009 2010 Top 50 Avg. GMAT 668 671 669 668 673 676 680 N/A Top 50 Avg. GPA 3.37 3.37 3.36 3.37 3.37 3.39 3.40 N/A Simon GMAT 649 647 665 659 667 673 675 681 Simon GPA 3.20 3.20 3.40 3.45 3.46 3.52 3.50 3.52 Simon Overall 37 36 23 26 36 25 29 N/A Rank State of the University (September 8, 2009) 63
  • 65. Simon School New Hires Jeanine Miklos- Toni Whited Paul Ellickson Boris Nikolov Assistant Professor Thal Assistant Professor Michael and Diane Assistant Professor Jones Professor of of Economics and of Finance of Economics and Business Marketing Management Administration State of the University (September 8, 2009) 64
  • 66. Toni Whited Michael and Diane Jones Professor of Business State of the University (September 8, 2009) 65
  • 67. Warner School FY09 Target Metrics Base FY07 FY08 FY09 Plan Actual FY12 Graduates 30 30 36 41 45 (Doctoral) Graduates 103 122 125 154 155 (MS+) Credits 7,500 8,700 9,300 10,135 10,000 Financial Aid 24% 24% 25% 26% 25% Applications 434 450 474 451 534 State of the University (September 8, 2009) 66
  • 68. Warner School Accelerated Ed.D.: - 22 Graduates - First Cohort New Programs: - M.S. in Education Policy - M.S. in Health Professions Education (Pilot) Scholarships: - Noyce Scholarship Grant ($750K) - Initial Involvement of National Council State of the University (September 8, 2009) 67
  • 69. Warner School Expansion State of the University (September 8, 2009) 68
  • 70. Diversity and Inclusiveness 2001 2007 2008 Faculty (Voting Faculty as Defined by Faculty Senate) Women 24.7% 29.5% 31.0% Underrepresented 2.4% 2.8% 3.2% Minorities Staff (Grades 50+) Women 69.1% 68.6% 68.7% Underrepresented 5.0% 6.1% 6.4% Minorities Students (Full-Time) Women 43.5% 47.7% 48.3% Underrepresented 7.8% 7.4% 7.1% Minorities White (Non-Hispanic) 56.2% 53.8% 51.8% Asian/Pacific Islander 10.2% 8.9% 8.9% International 15.1% 16.8% 17.7% Unknown 10.7% 13.0% 14.5% State of the University (September 8, 2009) 69
  • 71. State of the University (September 8, 2009) 70
  • 72. Susan Gibbons State of the University (September 8, 2009) 71
  • 73. A University of the Highest Order State of the University (September 8, 2009) 72
  • 74. URMC State of the University (September 8, 2009) 73
  • 75. School of Nursing State of the University (September 8, 2009) 74
  • 76. Eastman School of Music State of the University (September 8, 2009) 75
  • 77. The College of Arts, Sciences and State of the University (September 8, 2009) 76
  • 78. Simon School of Business State of the University (September 8, 2009) 77
  • 79. Warner School of Education State of the University (September 8, 2009) 78
  • 80. Major Facilities Projects Project Cost Completion ($ in Millions) (Fiscal Year) Completed Laboratory for Laser Energetics Addition 21 2005 Helen Wood Hall Addition 8 2006 Cogeneration Project 48 2006 Robert B. Goergen Hall for Biomedical Engineering and 32 2007 Optics Alumni and Advancement Center 10 2007 Cardiovascular Research Institute (CVRI) 15 2007 James P. Wilmot Cancer Center 64 2008 Mid-Campus Chiller Plant 20 2008 University Data Center 19 2009 Ambulatory Surgery Center (ASC) Lease 2009 In Progress Renovation of Eastman Theatre/Eastman School of Music 46 2010 Enhancements Clinical Translational Science Building (CTSB) 76 2011 Planned Warner School Building 2011 Anderson and Wilder Towers Renovations 2012-2013 Pediatric Replacement and Imaging Sciences 2013 Modernization (PRISM) State of the University (September 8, 2009) 79
  • 81. State of the University (September 8, 2009) 80