Rochester Higher Education Rochester Higher Education Development CommitteeDevelopment Committee

Friday, July 29, 2005Friday, July 29, 2005

Mayo Clinic College of MedicineMayo Clinic College of Medicine

• Mayo School of Graduate Medical Mayo School of Graduate Medical EducationEducation

• Mayo Graduate SchoolMayo Graduate School

• Mayo Medical SchoolMayo Medical School

• Mayo School of Health SciencesMayo School of Health Sciences

• Mayo School of Continuing Medical Mayo School of Continuing Medical EducationEducation

Mayo School of Graduate Medical Mayo School of Graduate Medical Education Education

• Residency and fellowship programsResidency and fellowship programs

• Founded 1915Founded 1915

• 1409 current clinical residents and 1409 current clinical residents and fellowsfellows

• 16,000 alumni16,000 alumni

Mayo Graduate SchoolMayo Graduate School

• PhD, MD-PhD and master’s degrees in PhD, MD-PhD and master’s degrees in biomedical sciencesbiomedical sciences

• Established 1917Established 1917

• 142 predoctoral students142 predoctoral students

• 7 specialities7 specialities

Mayo Medical SchoolMayo Medical School

• MD, MD-PhDMD, MD-PhD

• Opened 1972Opened 1972

• 170 medical students170 medical students

• 391 medical student clerks391 medical student clerks

• MD-MPH offered in partnership with U MD-MPH offered in partnership with U of Mof M

• MD-JD offered in partnership with ASUMD-JD offered in partnership with ASU

Mayo School of Health Sciences Mayo School of Health Sciences

• Certificate and master’s degrees in Certificate and master’s degrees in allied health programsallied health programs

• Established 1973Established 1973

• 816 students816 students

• 32 programs32 programs

Mayo School of Continuing Medical Mayo School of Continuing Medical EducationEducation

• CE programs for health professionalsCE programs for health professionals

• 1996 formally organized as a 1996 formally organized as a schoolschool

• 275 courses/year275 courses/year

• 6,500 hours of CME/year6,500 hours of CME/year

Mayo Support for EducationMayo Support for Education

• Mayo Clinic College of MedicineMayo Clinic College of Medicine

$ 38 Extramural Funding$ 38 Extramural Funding

$116 Mayo Funds$116 Mayo Funds

• Tuition reimbursementTuition reimbursement

>$5 million/year>$5 million/year

$1000/employee$1000/employee

~10% workforce ~10% workforce

Tuition Reimbursement Distribution Tuition Reimbursement Distribution (2004)(2004)

• 156 institutions156 institutionsRange from $300 - $750,000/institutionRange from $300 - $750,000/institution55% undergraduate/45% graduate55% undergraduate/45% graduate

• Minnesota basedMinnesota based4 of top 5, 8 of top 10 graduate 4 of top 5, 8 of top 10 graduate

programsprograms3 of top 5, 6 of top 10 undergraduate 3 of top 5, 6 of top 10 undergraduate

programsprograms

Mayo Clinic RochesterMayo Clinic Rochester

Staff physicians, scientistsStaff physicians, scientists 1,384 1,384

Fellows, residents, studentsFellows, residents, students 1,548 1,548

Hospital licensed bedsHospital licensed beds 1,951 1,951

Total personnelTotal personnel 23,641 23,641

Space (sq.ft.)Space (sq.ft.) 15 million 15 million (2.9 x MOA)(2.9 x MOA)

Employment Status (AHS Only)Employment Status (AHS Only)

• Total Employees:Total Employees: 23,64123,641

Regular StatusRegular Status 22,58522,585

< .5 (20 hrs/wk)< .5 (20 hrs/wk) 256 256

.5 - .9 (20-36 h/wk).5 - .9 (20-36 h/wk) 8,057 8,057

Full TimeFull Time 14,27214,272

Temp./SupplementalTemp./Supplemental 1,056 1,056

Mayo Health SystemMayo Health System

• 13 organizations in 64 communities13 organizations in 64 communities

675 physicians675 physicians

11,715 allied health staff11,715 allied health staff

• 15 hospitals15 hospitals

907 beds907 beds

• 9 nursing homes9 nursing homes

CP931711- 2

Luther MidelfortLuther MidelfortEau Claire, WisconsinEau Claire, WisconsinDecorah Clinic, Decorah, IowaDecorah Clinic, Decorah, IowaWabasha ClinicWabasha ClinicWabasha, MinnesotaWabasha, MinnesotaNew Hampton ClinicNew Hampton ClinicNew Hampton, IowaNew Hampton, IowaFairmont ClinicFairmont ClinicFairmont, MinnesotaFairmont, MinnesotaAlbert Lea Medical CenterAlbert Lea Medical CenterAlbert Lea, MinnesotaAlbert Lea, MinnesotaRed Cedar Medical CenterRed Cedar Medical CenterMenomonie, WisconsinMenomonie, WisconsinAustin Medical CenterAustin Medical CenterAustin, MinnesotaAustin, MinnesotaFranciscan Skemp HealthcareFranciscan Skemp HealthcareLa Crosse, WisconsinLa Crosse, WisconsinCannon Valley ClinicCannon Valley ClinicFaribault, MinnesotaFaribault, MinnesotaImmanuel St. Joseph'sImmanuel St. Joseph'sMankato, MinnesotaMankato, MinnesotaOwatonna ClinicOwatonna ClinicOwatonna, MinnesotaOwatonna, MinnesotaLake City Medical CenterLake City Medical CenterLake City, MinnesotaLake City, Minnesota

ClinicsClinicsHospitalsHospitalsHospitals (Management Contract)Hospitals (Management Contract)

CameronCameronBarronBarron

ChetekChetek

BloomerBloomer

Prairie FarmPrairie Farm

Glenwood CityGlenwood City

ColfaxColfax

ElmwoodElmwood

Chippewa FallsChippewa FallsMenomonieMenomonie

Eau ClaireEau Claire

OsseoOsseo

ArcadiaArcadia

MondoviMondovi

GalesvilleGalesville

SpartaSparta TomahTomah

West SalemWest Salem

La CrosseLa Crosse

PrairiePrairiedu Chiendu Chien

DecorahDecorah

New HamptonNew Hampton

CharlesCharlesCityCity

WaukonWaukon

NorthwoodNorthwoodLake MillsLake Mills

GarnerGarner

ArmstrongArmstrong

CaledoniaCaledonia

HoustonHouston

HolmenHolmenOnalaskaOnalaska

La CrescentLa Crescent

Grand MeadowGrand MeadowLeRoyLeRoyAdamsAdams

AustinAustin

RochesterRochester

Albert LeaAlbert LeaAldenAldenWellsWells

KiesterKiester

St. JamesSt. James

MadeliaMadelia

TrumanTruman

SherburnSherburn

FairmontFairmont

LambertonLamberton

SpringfieldSpringfield

New RichlandNew Richland

Lake CrystalLake Crystal

MankatoMankatoMankatoMankatoWatervilleWaterville

JanesvilleJanesville

WasecaWaseca Blooming PrairieBlooming Prairie

OwatonnaOwatonna

FaribaultFaribaultWabashaWabasha

AlmaAlma

Lake CityLake City

PlainviewPlainview

Mayo Health SystemMayo Health System

WisconsinWisconsin

IowaIowa

MinnesotaMinnesota

Mayo Retirement/Labor Market Projections-1999

0%

2%

4%

6%

8%

10%

12%

14%

2000 2005 2010 2015 2020

Mayo Retirements

Net New MinnesotaWorkers

Source: Bureau of Labor Statistics, 1999

13%

.8%

Approximately 70% of Allied Health Staffare recruited within a 70 mile radius of Rochester.

Mayo Rochester Regional Mayo Rochester Regional Recruitment Trends Recruitment Trends

20% of Allied Health Staff are typicallyrecruited regionally (beyond 70 miles and within a 500 mile radius of Rochester).

8-10% of Allied Health Staff are typically recruited nationally.

481 662 885 1136 14051781

22212743

33634083

4787

0

1000

2000

3000

4000

5000

6000

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Year

Em

plo

ye

es

Average Hires (1999-2003)

2513/year

Mayo Clinic Employees Mayo Clinic Employees Eligible to Retire Based on MCR Retirement NormsEligible to Retire Based on MCR Retirement Norms

Registered Nurses in 24/7 RoleRegistered Nurses in 24/7 Role Eligible to Retire Based on MCR Retirement NormsEligible to Retire Based on MCR Retirement Norms

35 45 59 77 91 118 146187

244295

369

050

100150200250300350400450500

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Year

Em

plo

ye

es

Average Hires (1999-2003)=

454/year

Medical Secretary/TranscriptionistsMedical Secretary/TranscriptionistsEligible to Retire Based on MCR Retirement NormsEligible to Retire Based on MCR Retirement Norms

26 36 4869 85

102128

157192

234

279

0

50

100

150

200

250

300

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Year

Em

plo

yees Average

Hires (1999-2003)=

110/year

Service WorkersService WorkersEligible to Retire Based on MCR Retirement NormsEligible to Retire Based on MCR Retirement Norms

77 101 132 168 210 250301

385464

567660

0

100

200

300

400

500

600

700

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Year

Em

plo

ye

es

Average Hires (1999-2003)=

577/year

Employment ChallengeEmployment Challenge

• Forecast that shortages will worsen over the next Forecast that shortages will worsen over the next 5-10 years5-10 years• 14% of all new jobs created between 1998 and 14% of all new jobs created between 1998 and

2008 projected to be in health services2008 projected to be in health services• 12 of 30 occupations expected to grow the 12 of 30 occupations expected to grow the

fastest are concentrated in healthcarefastest are concentrated in healthcare• Areas of chronic shortage (including, but not Areas of chronic shortage (including, but not

limited to) – registered nurses, radiologic limited to) – registered nurses, radiologic technologists, laboratory/technicians/technologists, technologists, laboratory/technicians/technologists, pharmacistspharmacists

Four-Year University Fills a Need Four-Year University Fills a Need

• Mayo plans continued growthMayo plans continued growth• Educational resource needs to meet Educational resource needs to meet

employment demand for the next 10 – 20 years. employment demand for the next 10 – 20 years. • Growth in need for bachelors and advance Growth in need for bachelors and advance

degrees degrees • required training and retraining needs from required training and retraining needs from

changing certification and accrediting entitieschanging certification and accrediting entities • Student base to support a 4 year university in Student base to support a 4 year university in

Rochester exists nowRochester exists now• Base will grow in the future Base will grow in the future