1 / 6

Who We Are And How We are Funded 2007 Legislative Session

Who We Are And How We are Funded 2007 Legislative Session. Who We Are:. Primary Mission: Education and Research 3 Schools: Medical School (320 students), Dental School (160 students), and Graduate School in bio-medical sciences, (380 students)

saskia
Download Presentation

Who We Are And How We are Funded 2007 Legislative Session

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Who We Are And How We are Funded 2007 Legislative Session

  2. Who We Are: Primary Mission: Education and Research • 3 Schools: • Medical School (320 students), • Dental School (160 students), and • Graduate School in bio-medical sciences, (380 students) • Research: More than $90 million per year of innovative research is conducted and discoveries are translated into advances in patient care i.e.. Ovarian cancer vaccines, hormone therapies for Osteoporosis, new materials for Dental Implants, and Stem Cell research. • Residency Training: For approx 600 residents/yr who practice and train in local hospitals. • John Dempsey Hospital (JDH) and UConn Medical Group, the Multi-specialty faculty practice

  3. Who We Are: • 5,200 employees • 71% union, 12% faculty, 3% managerial, 14% other (residents, graduate assistants, student payroll,etc.) • Generate 11,371 other jobs in the state economy and $938 million Gross State Product • Foundation of the State’s biomedical research and economic development: Most recently stem cell effort. • Public Academic Health Center: Provide services others don’t, DOC medical and dental care, largest single provider of dental services to under and un-insured, support community based health centers. • In FY 07 Budget of $660 million, 84.1% self generated

  4. How We Are Funded: • State Support • 15.9% of the total UCHC Budget is state supported (appropriation plus fringe benefits), State funds are used only to support education and research and their support functions. (such as Information Technology, Physical Plant, Human Resources, etc.) • Other Revenues • 84.1% of the total UCHC Budget is non-state supported revenues i.e.. clinical, tuition, research, outside contracts • Philanthropy • A small but growing part of the annual budget , $4 million in income from endowment and gifts in FY07

  5. RESOURCE TO OTHER HOSPITALS • Trained physicians and staff of Waterbury and St. Mary’s for regional cardiac surgery and interventional cardiology program. • Trained staff and assisted ECHN in establishing a Level II nursery at Manchester Hospital. • Pediatric dentistry program at CCMC. • Statewide Neonatal Transport Program and Regional Neonatal Intensive Care Unit. • Provide workforce at Burgdorf Clinic in association with St. Francis Hospital. • Provide cardiac perfusionist services to St. Mary’s and Waterbury Hospitals. • Regional dental emergency room service. • Training Site for nursing, allied health schools.

  6. UCHC: A Resource to Other State Agencies & the Community • Clinical Service Collaboration: • Department of Public Health, Department of Corrections, Department of Mental Health & Addiction Services, Department of Veteran Affairs (Rocky Hill), Department of Mental Retardation, dental service to approximately 60% of all Medicaid clients in the state. • Community Service • South Park Inn Medical Clinic (Hartford) • South Marshall Street Homeless Clinic (Hartford) • Connecticut Poison Control Center • YMCA Adolescent Girls Medical Clinic (Hartford) • Camp Courant Dental Screening Program • Migrant Worker Clinic • Covenant House (Willimantic)

More Related