COM Teaching Effort Reporting University SGR Funds Distribution

COM Teaching Effort Reporting: University SGR Funds Distribution Model Joseph C. Fantone, M. D. Faculty Council August 4, 2015

State General Revenue (tuition + state $$) University Colleges* * Based on student credit hours (SCH) and some earmark programs University tax: RCM = ~ 42% Specific “earmark” programs Dean Admin. : Med Ed, Grad. + MD/Ph. D (includes stipends and tuition), PA programs, Faculty Education FTE supported by Dean SGR to Depts. based on proportion of total e. RVUs Basic Science Clinical

Principles of e. RVU Model: Modified Previous Model • Funds allocation model not IWL • Faculty teaching only • COM courses teaching only: Med. + Grad. + PA + Undergrad • Includes basic science Dental Courses • All teaching given equal weight independent of – learner (e. g. undergrad. vs. medical) or – teacher (e. g. rank or specialty) • Does not include residents, post-doctoral fellows, CME • Includes only admissions committee work (Med. and Grad. ) • Clerkships based on student enrollment (student weeks) due to variability in reporting and programs • 2011 -12: effort assignments reviewed by course/clerkship directors, concentration directors and Curriculum Committee

Education Activity Lecture /Small Group /Lab New Model 3 e. RVU/contact hr. Required Clerkship 10 e. RVU/ student week* Elective Clerkship 5 e. RVU/ student week: GNV Undergrad shadowing in course 0. 25 e. RVU/ student half day Module/course directors, discipline coordinators Collaborative Learning Group (CLG) Faculty Facilitators Required med clerkship directors Concentration Directors IDP Course directors (non-med student) 0. 05 -0. 5 FTE 0. 1 FTE 0. 4 FTE 0. 12 FTE (shared) Report hours = e. RVUs (adjust if receive direct support) Grad student in lab 4 e. RVUs/week Undergrad research: BMS 4905 2 e. RVUs/week *VA/JAX/other = 3 e. RVU/student week 4

Education Activity New Model Phase 1 Preceptorships 10 e. RVUs/wk MSRP 4 e. RVUs/ wk Journal clubs 3 e. RVUs per 1 faculty per 1 contact hour Dissertation Committee Included as part of 4 e. RVUs/week Clerkship coordinators Dept. support Course coordinators Dept. support except med. interdisciplinary courses centrally supported by OME Admissions committee (MD) 3 e. RVUs/interview Admissions committee (IDP) 3 e. RVUs/interview 5

All Teaching Equal Weight: RCM Funds Generation Student Revenue -COM credit weight rate (2011) student & COM hours course MD-resident 34. 29 688. 1 40 $ 88, 088 MD- non-resident 34. 29 1384. 29 40 $ 97, 282 PHD resident 16. 02 388. 52 24 $ 25, 223 Ph. D non-resident 16. 02 1078. 73 24 $ 30, 690 PA resident 9. 1 388. 52 40 $ 26, 095 PA non-resident 9. 1 1182. 26 40 $ 36, 573 Masters resident 9. 1 388. 52 24 $ 15, 656 Masters non-resident 9. 1 1072 24 $ 21, 072 8. 87 95. 67 4$ 2, 170 undergrad- resident

All Teaching Equal Weight: RCM Funds Generation 2011 (Approximate: Based on 2011) Student Revenue credit COM student # weight rate (2011) & COM hours students course * sub- total revenue: Post RCM Tax MD-resident 34. 29 688. 1 40 $88, 088 530 $28, 011, 984 MD- non-resident 34. 29 1384. 29 40 $97, 282 10 $583, 692 PHD resident 16. 02 388. 52 24 $25, 223 150 $2, 270, 070 Ph. D non-resident 16. 02 1078. 73 24 $30, 690 50 $920, 700 PA resident 9. 1 388. 52 40 $26, 095 100 $1, 565, 700 PA non-resident 9. 1 1182. 26 40 $36, 573 20 $438, 876 Masters resident 9. 1 388. 52 24 $15, 656 10 $93, 936 Masters non-resident 9. 1 1072 24 $21, 072 10 4 (non COM student = $1519) 1100 undergrad- resident 8. 87 95. 67 Total % of Net revenue Total Revenue $28, 595, 676 81. 67% $3, 190, 770 9. 11% $2, 004, 576 5. 73% $126, 432 $220, 368 0. 63% $ 1, 002, 540 $1, 002, 540 2. 86% $35, 013, 930 * RCM Taxes = ~40%

Thoughts?