New Faculty OrientatiNew Faculty Orientationon

UF&Shands

University of Flor

UF&ShandsGainesville

Six HSCColleges

ShandsGainesvilleg

Jacksonville

rida Governance

UF&ShandsJacksonville

Three HSCColleges

ShandsJacksonvilleg J

Six Health Science Colleges Gainesville & JacksonvilleGainesville & Jacksonville

+UF Physicians (Practice Plan)

G ll J k llGainesville & Jacksonville+

Main Universityy+

Gator Nation

Shands Gainesville

+

Shands JacksonvilleShands Jacksonville

UF&Shands Organ

PrUnivers

SVP, Health Affairs, University of Florida

(Dual

UF&“Du

po

College Deans:DentistryMedicineNursing

PharmacyChief Fi

Chief InfoChief Dev

Chief Q

PharmacyPublic Health & Health

ProfessionsVeterinary MedicineJacksonville HSC

Directors, Centers / Institutes:

Institute on AgingMcKnight Brain Institute

UF Shands Cancer Center

Chief Co

UF Shands Cancer CenterUF Genetics Institute

Emerging Pathogens InstituteClinical and Translational Science Institute (CTSI)

izational Structure

resident, sity of Florida

President, UF&Shands Health System

l Role Position)

CEO, S

&Shandsual Role” ositions

Shands Teaching Hospital & Clinics

(Gnv)

inancial Officerormation Officer

velopment OfficerQuality Officerommunications Officer

CEO, Shands Jacksonville

CEO, Shands Jacksonville

UF Health Sc6 colleges &6 colleges &

Gainesville Campus:Gainesville Campus:

ience Center& 5 hospitals& 5 hospitals

Jacksonville Campus:Jacksonville Campus:

5

Towe

Tower 1

Sleep Center

Internal Medicine Specialty Clinics (Nephrology, Infectious 

Disease)

Neurology Dept./Clinic

Neurosurgery Dept./Clinic

ers

Tower 2

Ophthalmology Dept.p gy p

Eye Surgery Center

Breast Health Center

Psychiatry Clinicy y

Jax Hats/Chqrs

Pav

Skilled Nursing Unit

I i P hi U iInpatient Psychiatry Unit

Tuberculosis Isolation Unit

Rehabilitation Services

Infusion Center

Medical Oncology Clinic

Outpatient Radiology (MRI, PET CT, C

Simulation Center

vilion

CT, Conventional)

Six Health CeDentistry Medicine Nursing PDentistry, Medicine, Nursing, P

Public Health & H

8936 StudentsUndergraduatesUndergraduates Masters/PhDProfessionalProfessional

• Medical • Dental

Vet Med• Vet Med• Pharmacy• Other

Interns/Residents

nter CollegesPharmacy Veterinary MedicinePharmacy, Veterinary Medicineealth Professions

22162216221533963396

529330358358

1879300

9

1109

To

2 210 2,210

16,20

7,827 S

1,103 R

$2.65B

otal

Faculty Faculty

09 Staff

Students

Residents

Revenue

Gainesville Campus1,844 Faculty3,669 Staff3,669 Staff7,482 Students787 Residents$900 M R$900 M Revenue

Jacksonville Campus386 Faculty1,550 Staff345 Students345 Students334 Residents$235M Revenue

Gainesville Campus7,510 Staff$1B Revenue$1B Revenue

Jacksonville Campus3,480 Staff$ 535M Revenue

JacksonvilleJacksonville is 30% of total HSC

Shands FY1TOTAL =

11 Revenue= $1.5B

13

Health Science CeTOTALTOTAL =

F $1M i t t f di th HFor every $1M in state funding, the Hadditional $6.9M in fund

nter FY12 Revenue$1 2B= $1.2B

H lth S i C t t d

14

Health Science Center generated an ding from other sources.

Health Science Cenby Coby Co

TOTAL =

nter FY12 Revenue, ollegeollege

= $1.2B

15

UF Research A

University To

All Other UF$284M$284M42%

Over 90% Income DeProducts

Awards, FY11

otal: $620M

$268 M48.5%

of UF’s Royalty/ Licensing erived from HSC Research

College of Medicine – JaDavid S. Guzi

Senior Vice PresidentUniversity of

President, UF & Shand

g

Daniel R. Wilson, MVice President for He

Dean of the College of Med

Janette VegaDirector,

Eric Conde, MSAAssociate Dean,

Administrative AffairsRobert Pelaia, J.D.Senior Associate General Counsel

Guy Benrubi, MSenior Associate D

Faculty Affair

Chairs/Interim ChairsAlan Berger. M.D.Associate Dean

of Research

Tina BottiniAssistant Dean,

Research

David Vukich, M.D.Senior Associate Dean

for Hospital Affairs

Development

Eric Skinner, J.D.Director,

Contract Services

Administration andCompliance

Maryann PalmeterDirector

Physician Billing Compliance

August 2012

acksonville Organizational Structureck, M.D.t, Health Affairs,Florida

ds Health System

g

M.D., Ph.D.ealth Affairs &icine – Jacksonville

Michael L. Good, M.D.Dean, College of Medicine

Joseph C. Fantone, M.D.Senior Associate Dean

UGME

Web

M.D.Dean, rs

Mark Hudak, M.D.Assistant Dean, Managed Care

Constance Haan, M.D.Senior Associate Dean,

Educational Affairsand Director of GME

for Educational Affairs

K. V. Chalam, M.D., PhD.Associate Dean,

VA Affiliations

G

Frank Genuardi, M.D.Associate Dean,Student Affairs

George Wilson, M.D.Senior Associate

Dean, Clinical Affairs

Elisa Zenni, M.D.Associate Dean,

Educational Affairs –Accreditation

g

Graduate Medical Education Committee (GMEC)

Andy Godwin, M.D.Medical Director and

Assistant Dean,Simulation Education

Betty PooleWeb Manager

(GMEC)

J kJacksonv

6 separate entities

UF CON/J  (UF College of Nursing

UF COP/J  (UF College of Pharma

UF COM/J (UF College of Medicin

UFJPI (UF Jacksonville Physic

UFJHI (UF Jacksonville Health

SJMC (Shands Jacksonville M

ill Cville  Campus

g)

acy)

ne)

cians, Inc.)

hcare, Inc.)

Medical Center)

The Role of theJacksonville HSC Campus p

University of Florida

College of Medicine ‐ Jacksonville 

Jacksonville

1. The campus is geographically sepmedical school’s primary clinical 

2. The campus has an administrativ(not only with departmental ties

3. The campus offers four of the req

parate and does not serve  as the  site for medical student education.

ve tie to the office of the dean).

quired third‐year clerkships.

•omb

Medical Sch

•1987/1988 – 600 student weeks per

•2011/2012 – 3,177 student weeks p

•25% of M3s have required clerkship

•GOAL:•GOAL: 

A cohort of 48 COM M3 & M4 studen

hool Education

rformed in Jacksonville

performed 

ps in Jacksonville

nts entirely at Jacksonville campus

Educa

• 331 medical residents and fellows

• 394 full time faculty physicians• 394 full‐time faculty physicians

• Residency & fellowship programs in

200 UF C ll f Ph t d• 200 UF College of Pharmacy studen

• 85 UF College of Nursing students

30 CME i &• 30 CME programs, symposia & con

• UF Center for Simulation Education

one of the nation’s largest

• 36,000‐volume Borland Health Scie

ational

n 31 specialties

tnts

f hnferences each year

n & Safety Research –

ences Library

UFCOM‐J GME Program Growth Trend

40

45

30

35

0 0 1

20

25

12 1316 16 16

00

0 0

10

15

12

0

5

2006‐2007 2007‐2008 2008‐2009 2009‐2010 2010‐2011

11 11 11 11 11

s

9

2

9 10

1818

Non‐Accredited Training Program

New Program Application

Subspecialty

Core

13

2011‐2012 2012‐2013

12 13

UFCOM‐J Total GAccredited Traini

340

310

320

330

293

287

293290

300

310

260

270

280

GME Complementing Programs Onlyg g y

312314 315

329

Rese

•$26.4 million in external funding FY 11/12

$•$19.30 million in federal funding (73% of t

•Increase of 36% in total funding; increase 

•215 funded studies FY 11/12 (93 new awa•215 funded studies FY 11/12 (93 new awa

•16,000‐sq‐ft research lab space including 

•University of Florida Health Science Centestudies annually/223 new studies in FY 11/

•Clinical Research Unit (CRU) to perform spresources for extensive outpatient studies

•CHEQR (Center for Health Equity and Quadisparities and improving clinical outcome

earch

2   

total)

of 53% in federal funding over last FY

ards)ards)

translational research facility

er – Jacksonville  IRB follows 535 active /12

pecialized inpatient studies; designated 

ality Research)‐center focused on health es

Clin•Affiliated with Shands Jacksonville (695 lic

•Florida’s first Level 1 Trauma Center

•64 practice sites ‐‐ 20 on campus 44 in NE64 practice sites  20 on campus, 44 in NE

•UF Proton Therapy Institute

•Regional Perinatal Intensive Care Center

•Center for Autism and Related Disabilities

•Child Protection Team

•UF Rainbow Center

•Joint Commission Certified Primary Stroke

•State Designated Brain and Spinal Cord InjState Designated Brain and Spinal Cord Inj

•Poison Control Center for SE US and Caribb

nicalensed beds)

E FL & SE GAE FL & SE GA

 Center

ury Acute Care Centerury Acute Care Center

bean

Clinical SC ca S

FY 11

•608,165 ambulatory visits

•86,312 ER visits,

•2,999 births at Shands Jacksonville 

tatisticstat st cs

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