The UHN International Centre for Education
Transcription
The UHN International Centre for Education
The UHN International Centre for Education (UHN ICE) Association of Academic Health Centres Brian Hodges, MD, PhD, FRCPC Vice President Education, University Health Network April 7, 2014 With thanks • Fatima Sheriff, Director, UHN International • Mohammad Salhia, Manager, UHN ICE • Dr. Robert Bell, President and CEO, UHN We are a caring, creative, and accountable academic hospital, transforming healthcare for our patients, our community and the world. Four Hospitals, One Vision Toronto General Hospital “Achieving Global Impact” Princess Margaret Cancer Centre Toronto Western Hospital Toronto Rehabilitation Institute Four Hospitals, One Vision 1,331 inpatient beds “Achieving Global Impact” 332,232 inpatient days 982,192 clinic visits 91,781 Emergency visits Four Hospitals, One Vision “Achieving Global Impact” Education Research Patient Care 10 Clinical Programs Arthritis Program Multi-Organ Transplant Program Krembil Neuroscience Centre Princess Margaret Cancer Centre Joint Department of Medical Imaging Laboratory Medicine Program Medical and Community Care Peter Munk Cardiac Centre Surgical Programs & Critical Care Toronto Rehab Institute Canada’s Research Hospital of the Future Mechanisms of Disease Medical Technology Experimental Therapeutics Health Services Research $331M in External Research Funding Informatics Genetic test designed to determine if chemotherapy will be an effective treatment for colon cancer 2009 First transplant using donor lungs repaired ex vivo Demonstrated that Deep Brain Stimulation is safe and may improve memory in patients early Alzheimer’s disease 2012 Discovery of protein that fuels growth of Hodgkin’s lymphoma 2008 Identification of brain cells that control pain 2003 1999 Discovery of genes linked to Alzheimer’s disease 2001 Improved peritoneal dialysis technique developed to allow home dialysis 1995 First use of radiation to cure earlystage Hodgkin’s disease 1983 1961 Discovery of bloodforming stem cells 1977 1950 1922 First clinical use of insulin to treat diabetes First successful single lung transplant Global Firsts Discovery of a promising new drug that reduces brain damage due to stroke Our Learners: 5000+ Office of UHN Vice President: Education Operations Education Services Education Practice Finance Conference Services Student/ Trainee Education HR AV/Media Services Projects Room Booking Services Strategic Planning Library Services Patient and Family Education Professional & Educational Development Centres of Excellence Wilson Centre Kalmar Centre for IPE HoPingKong Centre Temerty Chang Centre Fellowships at UHN “Fellowships targeted to global health human resource needs” 502 442 UHN’s World Affiliation Agreements Fellowships Projects Partnerships 97 affiliation agreements Major International Initiatives • • • • Kuwait Saudi Arabia Libya United Arab Emirates • Ethiopia • Ghana • Kenya • Ukraine • China • Caribbean Embedded in Canadian Context A Centre for International Education With an International Focus In a Public Hospital With a Strong University Affiliation Both Revenue Generation & Philanthropic Activity UHN Education UHN UHN ICE International What is UHN ICE? Central hub for governance of international activity and business development across UHN’s education portfolio • International collaborations and partnerships in education • Consulting in education • International course offerings • Orientation and reception of international learners • Research in international education Vision, Mission & Values Vision Innovating and Educating Without Borders Mission Transforming patient care through excellence in teaching, education research & innovation and cultivation of educational leaders in the global community Values Socially Accountable Inspiring Innovation Supportive and Collaborative Continuous Growth and Learning Respect and Integrity Infrastructure Dedicated Office, Website and Budget Full-time Staff: • • • • • 2 Co-directors Manager, UHN ICE Manager, Business Development (UHN International) Fellowship and Global Programs Coordinator Observership and PLP Coordinator UHN Education UHN ICE UHN International UHN ICE Business Strategy & Development Research, Innovation, Simulation Education Programs Global Programs Learners/ Trainees Education Learners & Trainees • Providing educational resources, course offerings and mentorships opportunities to international healthcare practitioners and learners. Global Programs • Build linkages with other local hospitals and University of Toronto Faculties. Educational Development • Building UHN staff capacity for international teaching and learning. Collaboration University of Toronto • 900 visa students at the University of Toronto/TAHSN • An income source when government funding is declining • Opportunity for collaboration and differentiation Observerships • The UHN Observerships Program allows health care professionals and students to observe examinations and other procedures performed by UHN staff physicians, surgeons, nurses, and health professionals • The Observerships Program welcomes 1,550 observers per year • Application process is managed by the Observerships Office • Application fees for application and duration apply Personalized Learning Programs • Customized curricula designed to address the learner • Open to any health care professional • Tailored to the needs of each participant; can include courses, observerships, hands-on training, mentoring and coaching • 1 month to 3 months • Access to eLearning courses, simulation based training, library services • Application fees and weekly rate apply • Applications managed by UHN ICE • Revenue Generating Learning Opportunity Observation Experience Observership Personalized Learning Program Educational Course Offerings Possibility of Direct/Indirect Patient Care Job Shadowing Mentoring and Coaching Access to eLearning Courses Simulation Based Training Access to Library Services Specific Learning Plan for duration of program UHN Certificate of Completion Business Development (With UHN International) • Building international relationships predicated on teaching and learning • Developing, or consulting on the development of, MOUs and partnership agreements for units engaging in international teaching activities • Managing policies and procedures for engaging in international education endeavors • Marketing & Promotions Observership Budget Model July 2012 – July 2013 Financials Revenue Expenses Salary Benefits Badges Website Technology Total Expenses Bottom Line $33,000 $46,000 $11,000 $5,000 $4,000 $2,000 $68,000 ($35,000) Item Salary Benefits Badges Scrubs (200) Website Technology Total The Real Expenses Expenses for 2013/14 Capital Cost Annual Operational Cost $0 $46,000 $0 $11,000 $6,202 $559 $4,000 $520 $0 $4,000 $0 $2,000 $10,202 Total $46,000 $11,000 $6,761 $4,520 $4,000 $2,000 $64,079 $74,281 A Cost Recovery Model: 2013-14 Revenue # of Days Fee Projected Number of Observers Projected Revenue 1–6 7 – 30 >31 Total $100 $200 $300 -- 269 117 92 478 $23,400 $27,600 $77,920 $26,920 UHN ICE Financial Opportunities • Observerships • Personalized Learning Programs • Educational Technology (eLearning/Massive Open Online Courses/Self-Paced Open Courses) • Course Offerings • Consulting and International MOUs/Agreements • Conferences If we use an economic lens… …advantages appear in the areas of income generation, branding, competitiveness, commodification, export and import of ideas and technologies. There is also an opportunity to consider … … effects of international work on culture, development and prosperity, capacity building and human wellbeing Research & Innovation • Led by the Temerty-Chang International Centre for Simulation and Innovation in Medical Education and the Wilson Centre for Research in Education • Facilitates shared initiatives with University of Toronto health sciences faculties • • • • • Summary: The Benefits of ICE Unified Governance Infrastructure Internal Educational Development Support for International Projects Revenue Generation No Ontario tax payer dollars support UHN ICE initiatives or projects. Visit us at www.uhn.ca/Education/ICE Questions & Discussion