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"11 for 2011" Goals
In 2005, UAMS Chancellor I. Dodd Wilson, working with the campus leadership
who make up the Chancellor’s Cabinet, developed a list of long-range
goals for UAMS.
“We set out to think about the health care needs of Arkansas and
how we can meet them,” Wilson said. “By achieving these goals,
we can make a lasting impression on the health of all Arkansans.”
Each of the goals, Wilson said, are linked by a common thread – their
importance to helping UAMS meet its patient care, education, research and
community outreach missions.
1. Improve the health of Arkansans
2. Educate and retain graduates in numbers sufficient
to meet the majority of Arkansas’ health care workforce needs.
3. Increase the number of Arkansans reached by UAMS educational
and patient care programs.
4. Demonstrate a) excellence in patient quality, safety, and
satisfaction; b) responsible growth of all clinical services; c) improved
patient access; and d) optimal cost effectiveness.
5. Complete present construction projects by 2008. Begin and
complete additions to the Arkansas Cancer Research Center, Reynolds Institute
on Aging, Biomedical Research Center and educational facilities.
6. Develop at least 10 new outstanding, interdisciplinary clinical
programs.
7. Increase annual NIH funding received by UAMS faculty to $100
million.
8. Develop a major satellite educational campus.
9. Complete or exceed the $350 million goal of the comprehensive
capital campaign.
10. Achieve three months of operating budget in reserves.
11. Recruit and retain a highly qualified, talented UAMS work
force.
1. Improve the health of Arkansans
Arkansas ranked among the lowest states in health standards in the 1990s, Wilson
noted. Since then, UAMS established the Fay W. Boozman College of Public Health
and was involved in the creation of the Arkansas Center for Health Improvement
(which focuses on policy research, professional education, program development,
and public education and advocacy).
UAMS continues to host seminars and programs across the state providing
health information or training for health professionals. UAMS graduates
hundreds of new health care professionals each year who work in Arkansas
hospitals and clinics. Research at UAMS continues to seek new treatments
for cancer, heart disease and problems such as addictions.
“UAMS’ success will ultimately be judged by the overall health
of Arkansans,” Wilson said.
2. Educate and retain graduates in numbers sufficient to meet
the majority of Arkansas’ health care workforce needs.
"The health problems of baby boomers (those born between 1946 and 1964)
have the potential to overwhelm the state’s medical system. We need more
health professionals who can assess our needs and meet them," Wilson said.
By 2025, Arkansas will have the fifth highest percentage of elderly population
in the nation. The elderly population traditional requires more health care
and treatment than other age groups.
UAMS is increasing the enrollments in all of its colleges. Historically,
UAMS has produced the majority of Arkansas’ doctors, pharmacists
and many nurses and other health care professionals. Investing in and expanding
UAMS education programs can help meet the state’s future health care
work force needs.
3. Increase the number of Arkansans reached by UAMS educational
and patient care programs.
"Right now we have more patients than we have openings,” Wilson
said. “Through the Area Health Education Centers around the state and
distance education, we’re going to do our best to take care of all of
the people who need our help in the rural areas of the state.”
UAMS also will look for opportunities to expand the reach of its programs
and offerings. The AHECs provide training, continuing education and health
information for Arkansas health professionals. The seven regional centers
also offer medical treatment and community-based care.
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4. Demonstrate a) excellence in patient quality, safety, and satisfaction;
b) responsible growth of all clinical services; c) improved patient access;
and d) optimal cost effectiveness.
“We must strive to deliver quality patient care by offering the kind
of treatment that we would want for ourselves,” Wilson said. "We
want to do the right thing ALL the time, where you make decisions based on
diagnosis and therapy."
Wilson said responsible growth comes through making decisions on clinical
programs that maximize the ability to reach the most patients with quality
care in an efficient and cost-effective manner.
5. Complete present construction projects by 2008. Begin and complete
additions to the Arkansas Cancer Research Center, Reynolds Institute
on Aging, Biomedical Research Center and educational facilities.
This is an essential element to our vision for the campus, with adequate
facilities to meet all of our missions.
We are in the midst of the campus’ most
significant expansion effort to date with about $250 million in projects
including a hospital addition, the Psychiatric Research Institute, a
new residence hall, an expansion of the Jones Eye Institute, a new parking
deck and a utility services building. We also are assisting the state
through construction of a new state hospital.
As these projects near completion, we hope to be embarked on much-needed
expansions to the ACRC and Institute on Aging as well as our research and
education facilities. “We must have the facilities to support the
talented individuals and growing programs that we have or our ability to
meet our education, patient care, research and outreach commitments will
suffer,” Wilson said.
6. Develop at least 10 new outstanding, interdisciplinary clinical
programs.
UAMS is home to internationally recognized programs that treats not only
patients from Arkansas but also from many foreign countries. The Department
of Geriatrics and the Myeloma Institute for Research and Therapy are just
two examples of the outstanding clinical programs at UAMS, Wilson said.
“We need to look for opportunities to further develop existing programs
or establish new programs at the same level of excellence,” he said. "The
establishment of the liver transplant program in 2005 is the newest and
marked another example of bringing world class talent to treat patients
here at UAMS."
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7. Increase annual NIH funding received by UAMS faculty to $100
million.
Funding from the National Institutes of Health (NIH) has significantly
enhanced our research efforts, Wilson said. Research at UAMS is important
because it is so often a precursor to new medical treatments to which UAMS
patients have early access.
UAMS and its talented researchers have been able to double the amount
of NIH funding it receives every five years for the last 20. Federal budget
cuts will likely impact NIH grants in the next few years. “This goal
remains achievable despite budget cuts as our faculty expands and our clinical
programs continue to grow and improve,” Wilson said.
8. Develop a major satellite educational campus.
Simply expanding the UAMS campus cannot provide enough classroom, laboratory
and clinical space for graduating new health care professionals to meet
the state’s future needs.
"We’re running out of educational opportunities for a number
of students. The most effective approach is a satellite campus," Wilson
said. A satellite campus in another part of Arkansas would allow UAMS to
accept more students.
Factors to be considered when deciding where to locate a satellite campus
include the number of potential students in that area and the availability
of hospitals and health care facilities. A new campus would need affiliate
hospitals and clinics to provide clinical education for students, including
new medical residents. Another consideration is whether the clinical affiliates
have enough patients to provide a diverse range of medical conditions to
observe and treat.
9. Complete or exceed the $350 million goal of the comprehensive
capital campaign.
While increased enrollment will mean more funds from student tuition and
fees, it is only a fraction of the costs of producing more health care
professionals with the associated facility and faculty needs. The ongoing
$250 million campus expansion is mostly being funded by a bond issue approved
by the University of Arkansas Board of Trustees and from campus revenue.
Philanthropic sources and other fundraising – such as the capital
campaign – also will play a role, ensuring that we have sufficient
funding support to meet our goals, Wilson said.
"Twenty years ago, we were raising less than a million a year, now
we raise between $35 million to $40 million annually," he said. UAMS’ seven-year
capital campaign will help with this goal, he added.
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10. Achieve three months of operating budget in reserves.
The financial needs of the hospital cannot be overlooked, Wilson said.
Striving for cost efficiency will allow stability through the ability
to build reserve funds and a basis for continued success in the clinical
programs.
"A hospital is a business and it has a very small margin (of profit),” he
said. “We’ve got to have reserves to survive and to help (UAMS)
over any difficult times. As a non-profit operation, any surplus can bolster
our reserves and provide support for continued growth.”
11. Recruit and retain a highly qualified, talented UAMS work
force.
UAMS’ ability to fulfill all of the other 10 goals rests with the
11th, Wilson said. "If we don’t have talented people, then we
couldn’t do any of the other 10 goals. The better we get, the easier
it is to recruit talent and develop a reputation because of that talent
base that makes people want to come here.
“Our employees are our talent,” Wilson says. “Our talent
makes our programs grow. Our programs make our facilities grow. As UAMS
grows, so does our ability to have a lasting impression on the state of
health in Arkansas.”
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Office of the Chancellor
University of Arkansas for Medical Sciences
4301 W. Markham St., # 541, Little Rock, AR 72205, 501-686-5680
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