2011 Annual Report - Pennsylvania College of Health Sciences
Transcription
2011 Annual Report - Pennsylvania College of Health Sciences
A Year of Growth & Expansion Annua l Re p o rt 2 0 1 1 www.LancasterGeneralCollege.edu College AR 11_F.indd 1 2/15/12 4:58 PM Mission Educate for excellence in healthcare practice, leadership, and the continuous acquisition of knowledge. Core Purpose We are at the center of our students’ learning universe. Board of Trustees Michael W. Van Belle, CPA, Esq. Board Chair Vice President & CFO, High Industries, Inc. Thomas E. Beeman, PhD, Ex Officio President & CEO, Lancaster General Health Mary Colleen Heil President, Pennsylvania College of Art & Design Keith Kuhlengel, MD Lancaster Neuroscience & Spine Associates Lynn Gurski Leighton, MSHA, BSN Vice President of Professional and Clinical Services, HAP Robert P. Macina, Esq. Senior Vice President & General Counsel, Corporate Secretary, Lancaster General Health Margaret K. McLaughlin Provost, Carlow University Regina Mingle Senior Vice President & Chief Leadership Officer, Lancaster General Health Thomas E. Morell, CPA Karen Flaherty Oxler, MSN, BSN Rear Admiral, US Navy William J. Shaughnessy Retired CEO, Wilbur Chocolate Scott J. Sheely, PhD Executive Director, Lancaster County Workforce Investment Board John O. Shirk, Esq. (Dec.) Partner, Barley, Snyder, Attorneys at Law Mary Grace Simcox, EdD, RN, Ex Officio President, Lancaster General College of Nursing & Health Sciences Kenneth G. Stoudt, BS CEO, Stoudt Advisors2 Administration Thomas Hulstine, BS, CPA Vice President, Finance and Administration Penni Longenecker, MEd, CNMT, RT (N) Vice President, Academic Affairs Donna Williamson, MSN, MEd, RN Vice President, Learning Development On the Cover: College AR 11_F.indd 2 Lancaster General College graduates first Baccalaureate Degree in Nursing Class. 2/15/12 4:58 PM A Year of Growth & Expansion Embracing the Future Dear Friends, It is always a humbling experience to assemble Lancaster General College’s Annual Report. It is very rewarding to look back into the last academic year and see how much has been accomplished by our faculty, learners, and staff. Nevertheless, we must also recognize that this report is just a snap shot of the many things we do and cannot fully communicate the amount of talent and hard work invested in building our success. In June 2011, Lancaster General College’s Board of Trustees adopted a revised mission, new core purpose, and envisioned future statements that set the stage for our future. These guiding principles became the foundation for the development of our 2011-2015 Strategic Plan. Growth, both in quantitative and qualitative terms, and sustainability are dominant themes in the new plan. The strategic direction provides an impetus for productive change and a framework to promote the missioncentered work that is ongoing. A few months before the adoption of the Strategic Plan, our College had a successful visit with representatives from the Middle States Commission on Higher Education, the regional body responsible for Lancaster General College’s accreditation. The visit was a culmination of an intensive, college-wide, self-study process that allowed for reflection, review, and a re-dedication to our mission. As a result of this visit, the College was awarded ten years re-accreditation and received ten commendations that recognized the high level of commitment of our faculty, the sustained focus on strategic planning, our culture of assessment, and a focus on simulated learning. The list of accomplishments from the past year is quite long. I invite you to read this Annual Report which documents the activities and efforts undertaken, and the accomplishments achieved from July 2010 through June 2011. We are particularly proud of the extraordinary efforts of our faculty, learners, staff, and alumni. Their hard work and dedication contribute to the success of our College today and in the future. Sincerely, Mary Grace Simcox, EdD, RN President 3 College AR 11_F.indd 3 2/15/12 4:58 PM Lancaster General College of Nursing & Health Sciences Enrollment Management • Interest in Lancaster General College continues to grow. • Student enrollment reaches an all-time high of 1,250. • Baccalaureate programs in Health Sciences, Healthcare Student Administration and RN to BSN continue to growServices in Academic Support 5% numbers. and Research 5% • College admission recruiters visit more than 100 high schools Other Sources and attend more than 120 recruitment events in order to 16% Sales to Institutional Affiliates increase awareness of Lancaster General College. Support 24% 21% • More than 2,000 prospective students and family members visited the College Net this past year. Instructional 69% Tuition & Fees 60% • In addition to coming from Lancaster and other PA counties, this year’s visitors came from Delaware, Maryland, New York, New Jersey, Virginia, West Virginia, Massachusetts, Florida, and Canada. • Applications to the College increased 96% since 2005. • Accepted students toInstitutional the College increased 146% since 2005. Aid 1% • Newly enrolledGovernment students increased 175% since 2005. Grants 11% Assistance • Lancaster General College boasts a 94-100% pass rate on all licensure/registry exams. Our most recent NCLEX pass rate for RNs is 98% for first-time test takers. • The College is establishing more partnerships with high schools and other healthcare facilities. LG • Since 2005, students of color have increased from 3.6% to from Affiliates 7% 14.8% of the total student enrollment. • The College received its ten-year reaccreditation from Middle States this year with ten commendations! 38% Otherrate and an • Lancaster General College boasts a 94% retention Private Pay Private Pay 43% 50% 86% graduation rate. • The College is proud of the many achievements of its students, alumni, faculty and staff. Government Loans Table 1 Total Student Enrollment College Student Profile 18% are male Number of Students Enrolled 1500 1,250 1,143 1200 927 900 600 695 455 750 540 52% are under age 25 51% are from Lancaster County 47% are from other PA counties 2% are from out-of-state 300 0 82% are female 05-06 06-07 07-08 08-09 09-10 10-11 11-12 School Years 14.8% are students of color 91% received financial aid 4 College AR 11_F.indd 4 2/15/12 4:58 PM A Year of Growth & Expansion A Former Leader is Honored T he Margaret A. Judge, RN, MSN Memorial Scholarship honors a former director of the Lancaster General Hospital School of Nursing and a Lancaster General Hospital VP of Nursing. She retired in 1995. “Peggy”, as she was called, was initially educated at St. Joseph’s Hospital School of Nursing in Carbondale, PA, received a BS degree from Millersville University, a MS degree in Education from Temple University and a MSN from the University of Delaware. Her career started in the Operating Rooms of Philadelphia General Hospital, Bryn Mawr, PA Hospital and Wilmington, DE Hospital. She moved to Lancaster with her husband, Dr. Joseph Judge in 1959. Mrs. Judge held several positions on the Nursing staff of Lancaster General before becoming an Instructor in the LGH School of Nursing. She was appointed Director of the School of Nursing in 1978. She was noted for her proactive approach to innovations in nursing education, curriculum and staff development. As a nationally recognized member of the National League for Nursing, she was involved with changes in nursing education and was active in the certification of hospital based nursing programs. As VP of Nursing, she was instrumental in developing the Open Heart Surgery program of the hospital. Above: Margaret A. Judge, RN, MSN Right: Dr. Joseph Judge Mrs. Judge loved her profession of Nursing, and her goal with her students was to instill in them a strong educational basis for their future careers, a sense of responsibility and caring, and a sense of pride in their chosen profession. The Margaret A. Judge, RN, MSN, Memorial Scholarship was established by her loving husband, Dr. Joseph Judge and daughter, Carolyn Krombach. Memorial contributions can be made by contacting the Development Office. See back cover for contact information. 5 College AR 11_F.indd 5 2/15/12 4:58 PM Lancaster General College of Nursing & Health Sciences Increasing Enrollment, Increasing Space As the College has experienced increased enrollment, the need for classroom space has increased. In the Fall, the College expanded into the Burle Business Park, where our students currently park. The College occupies 5,000 square feet at the Burle Facility that contains a lecture hall, 18 faculty offices, testing cubicles, lounge and conference room. This new classroom space seats 150 and is equipped with lecture capture, which has the ability to record lectures; interactive projection system, and a TurningPoint audience response system, enabling students to participate in lectures by electronically submitting responses. 6 College AR 11_F.indd 6 2/15/12 4:58 PM A Year of Growth & Expansion Letter from New Board Chair I am very proud to be your new chairperson for the next three years and excited about the healthcare opportunities that will be presented to us in the very near future. We have a very proud history starting with attracting the highest quality students along with growth in enrollment. We are proud of our staff, faculty, and programs that along with our students have served our community well. As we reposition Lancaster General College for the future, we are committed to preparing our students for whatever challenges and opportunities they may encounter. The Board will be implementing a new strategic direction through 2015 that will prepare our students as healthcare providers of the future. For example, we want to shift from a teaching culture to a learning culture, to a more collaborative approach versus silos, develop graduate programs, a digital learning environment, and much more. The Board has much pride in our students and knows how hard they work and the many sacrifices they make. Each one will have an impact in healthcare hopefully in Lancaster County for decades to come and we are committed to providing them with the highest quality healthcare education. Back row, Left to right: Michael W. Van Belle, William J. Shaughnessy, Lynn Gurski Leighton, Margaret K. McLaughlin, Thomas E. Morell, Keith R. Kuhlengel, MD Seated, left to right: Kenneth G. Stoudt, Mary Colleen Heil, Mary Grace Simcox, Regina M. Mingle, Nancy S. Arnold. Absent from photo: Thomas E. Beeman, Scott J. Sheely, Karen Flaherty Oxler. 7 College AR 11_F.indd 7 2/15/12 4:58 PM Lancaster General College of Nursing & Health Sciences Financial Status StudentStudent ServicesServices Academic Support Academic Support 5% 5% and Research and Research 5% 5% Other Sources Other Sources 16% 16% Sales toSales to Affiliates Affiliates 24% 24% Institutional Institutional Support Support 21% 21% Net Net Other Sources & Fees TuitionTuition & Fees 16% 60% 60% Sales to Affiliates 24% Unrestricted Revenues For the year ended June 30, 2011 Operating Expenses For the year ended June 30, 2011 Instructional 69% Instructional Institutional Support Student Services Academic Support and Research 4,611,584 3,179,282 $ 19,592,391 Institutional Aid Institutional Aid 1% 1% Government Government Grants Grants 11% 11% Government Government Sources of Tuition Funding Loans For the year ended June 30, 2011Loans 38% 38% Assistance Assistance from LG from LG Affiliates Affiliates 7% 7% Institutional Aid 1% Government Private Pay Private GrantsPay 50% 50% 11% Other Other Pay PrivatePrivate Pay 43% 43% er of Students Enrolled College AR 11_F.indd 8 r of Students Enrolled 1500 1500 900 900 Assistance from LG Affiliates 7% Other Private Pay 43% Private Pay 50% 8 12,671,487 3,812,088 1,023,025 959,721 $ 18,466,321 Government Loans 38% 1200 1200 Academic Support and Research 5% Instructional Instructional 69% 69% Institutional Support 21% Net Tuition & Fees 11,801,525 60% Net Tuition and Fees Sales to Affiliates Other Sources Student Services 5% 1,2501,250 1,1431,143 927 927 Financial Report on operations for the year ended June 30, 2011. 750 750 695 695 1500 540 540 600 600 455 455 1,250 1,143 2/15/12 4:58 PM A Year of Growth & Expansion Financial Status (continued) Sources of Development Revenue For the year ended June 30, 2011 Corporation 14% Government 252,802 Individuals163,938 Foundation 88,000 Corporation 79,800 Individual 28% $ 584,540 Foundation 15% Government 43% Memorial and Honor Gifts Ryan Gardina Elizabeth and Will Blind Fawn N. and Blake A. Evans Curtis A. Werner Erin McCartney Nusbaum Lorraine and Robert C. Bell Candace D. and David B. Detweiler Susan A. Kunkle Kay and William Lambert Jane E. and Stephen P. McCartney Pamela B. and Thomas McCartney Kathleen L. and Thomas F. McGeehin R. Timothy McNamara Kermit M. Norris Sharon C. and Thomas R. Scott Sharon and Richard B. Slagle Gail J. and John W. Sizer Lucille G. Steele Susan Frank Viskin Angela J. and David W. Wanner Mrs. James Wilkinson Rebecca Jean Shenk Melissa Trimble Gould Shenk Family Foundation Fay D. Forst-Younger The College Library LGH Class of 1956 The Alumni Association Heather M. and Jeffrey P. Long 9 College AR 11_F.indd 9 2/15/12 4:58 PM Lancaster General College of Nursing & Health Sciences In Appreciation T he students attending the Lancaster General College of Nursing & Health Sciences thank each individual, business and foundation for their support of healthcare education. Each gift is considered an investment in our community’s health and gives our students the opportunity to pursue their dream of a career in healthcare. Thank you! ANGEL’S CLUB $10,000 and above Capital BlueCross CoreSource, Inc. Emerson, Reid & Co. Lancaster General Hospital Jane M. and Paul A. Mueller, Jr. John Mueller Pennsylvania Higher Education Assistance Agency The Pennsylvania Higher Education Foundation, Inc. H & M Stager Memorial Nursing Scholarship CHAIRMAN’S CLUB $5,000-$9,999 Dr. and Mrs. Emmett M. Cooper Manning Management Corporation Shenk Family Foundation Kenneth G. Stoudt PRESIDENT’S CLUB $1,000-$4,999 The Allergy and Asthma Foundation of Lancaster County Dr. and Mrs. Carl E. Becker, II Sandra G. Coleman Commonwealth Financial Group, Inc. Hershey Entertainment & Resorts Company Harvey E. Hoffman Jane W. Kohn Dr. and Mrs. Keith R. Kuhlengel Manning Materials Corporation William and Diane Palmer Susan and Guido M. Pichini Eileen K. and William J. Shaughnessy Mary Anne and John O. Shirk, Esq. Mary Grace Simcox, EdD, RN Celeste M. and Michael W. Van Belle PATRON $500-$999 Melissa C. Anderson Joanna B. and William F. Bailes Debbra H. and John G. Bartman Commonwealth Business Interiors, Inc. Sharon S. Conslato, MD and Paul M. Conslato, MD Constance M. Corrigan Sarah Fleming Sharon E. W. Fritz Faye L. Gelhard Mary Colleen Heil Lois E. Kolb Regina M. Mingle Maureen and Thomas Morrell Theresa Pekala Sigma Theta Tau International Fdn for Nursing Elizabeth A. Todd Katherine B. and Robert M. Troxell Susan P. Wynne ASSOCIATE $250-$499 Denise K. and Peter J. Ackroyd Steven J. Bretherick Florence V. Hoffman Carol E. and Thomas J. Hulstine LGH Nursing Class of 1960 KCI Ellen L. Maddow Margaret McLaughlin Medline Industries, Inc. Molnlycke Health Care Betty S. Nauman Karen Flaherty-Oxler Peggy K. Rosario Dr. and Mrs. Gerald W. Rothacker, Jr. Arlene S. Shaffer Jennifer B. and David I. Silbert Sharon and Richard B. Slagle Marian B. Snavely Strong Body Care Products, Inc. CENTURION $100-$249 Anonymous Ms. Sally Parr, Dr. Donald B. Brockley and Mr. C. Robert Brockley Dorothy S. and Glenn S. Banner Ruth K. Barnhart Lorraine and Robert C. Bell Raymond A. Bures Central Penn Nursing Care, Inc. Commonwealth Business Interiors, Inc. Paul J. Cullen Jane Darrenkamp Bernice A. and Donald D. Duvall Barbara J. and Philip J. Ehrhart Wendell S. Esbenshade Vicki Lyn and Michael S. Fitzgibbons Jay R. Frey Cheryl J. Grab Jean L. Hershey Johnson & Johnson - Matching Gifts Program Susanne K. Kilmoyer Susan A. Kunkle LGH Nursing - Class of 1993 Martha D. Laguna Penni A. and J. Lynford Longenecker Jane M. Longwell Pamela B. and Thomas McCartney Jane E. and Stephen P. McCartney Patricia M. McGovern R. Timothy McNamara Dolores A. Minchhoff Ellene Murphy Kermit M. Norris Scott Sheely Catherine M. Shetler Dr. and Mrs. David D. Sieger 10 College AR 11_F.indd 10 2/15/12 4:58 PM A Year of Growth & Expansion Gail J. and John W. Sizer Estelle Soppe Lucille G. Steele Robert T. Still Victoria B. Strong Angela J. and David W. Wanner White / Thompson LLC Donna F. Williamson Kathryn Y. Wireback Jane M. Longwell June A. Stum Sandra L. Zerby, PhD FRIEND $1-$99 Anonymous Debbie L. Arndt Elizabeth H. Ashley Mary Ellen Bachman Fay S. and Mervin R. Beck Elizabeth and Will Blind Audrey Faye Boyles M. Lavinia Brackbill Robert E. Brader Susanne Horst Brenneman Glenda C. and Jerome E. Broad Noel R. Brooks Francis T. Brophy Jean F. and Harold W. Buch, Jr. Kay E. Buchanan Karen E. Buehler-Probst Lois E. Campbell Tawni M. Carter Diana W. Castor Michelle L. Chaffin E. Judy Coble Joseph A. Corvino Betty D. and James L. Cutler, Jr. Darla J. Davidson Marsha C. and Richard E. Davis Rhoda H. Denlinger Candace D. and David B. Detweiler Carol C. Diehl Karen McMillen Dielmann Lynne M. and Dale W. Dommel James J. Donohue A. Viola Eby Fawn N. and Blake A. Evans Lynn M. and John W. Fantom, Jr. Ann E. Felter Betsy Fernandez Cheryl J. Flury Melissa Trimble Gould Catherine H. and Paul R. Gregory Joan Greeland-Goldstein and Barry Goldstein Susan Greenawalt Nan Hancock Nicole Graybill Robin L. Harclerode Linda Hedlund-Wagner JoAnn D. Hendricks Elma L. Hess Robert M. Hess Sandra L. Hess Donna T. Hlavacek John M. Hoagland Ellen Anspach Hostetter Lee Ann Johnson Jessica L. Kamerer Elizabeth M. Keller Patricia A. Kilduff Dianne L. Kindrew J. Louise King Bernice M. Kissinger Virginia Orlick Kolibab Patsy L. Krzaczek LGH School of Nursing Class of 1956 Anna Mae Landis Tim Lapp Kay and William Lambert Lancaster Salvage Co. Janet H. Laudenslager Helen I. Lauderman Deborah A. Leed Heather M. and Jeffrey P. Long Scott E. Lokey Doris J. and Charles A. Lownsbery, Jr. Selena L. Mallios Paula R. and Randal R. Mancini Christina M. Martin Naomi Martin Julie A. McCormick Kathleen L. and Thomas F. McGeehin Louise B. McGinty Michael McMahon Joyce A. Meyer Connie M. Metzler Dolores A. Minchhoff Ellene Murphy Barbara Rae Husson Oeschger Arlene E. Overly Siena Parks Leigh A. Penfield Mary L. Phillips Anna Lois Pierce Barbara J. P. and Daniel A. Poukish Barry L. Price Vickie L. Price Regional Arena Mgmt., LLC Deborah A. Reich Jeanette K. Rice Valarie K. Rieger-Grimm Tina M. Ross-Knapp Jane Rossetti Stacey A. Ruch Barbara Ruof Vicki A. Ruser Gladys Rutt Elizabeth L. Schoonover Sharon C. and Thomas R. Scott Elizabeth G. and Dean S. Severson Katherine R. Singer Thanit Siripakarn Floris A. and Clifford E. Sisler Audrey S. Slater Nancy S. Smolar Barbara A. Snyder Linda L. and Mark D. Sperry Norma Steckley Alice K. Stoner Patricia R. Sullivan TMB Clothing, Inc. Amy S. Troyer Daniel N. Venditto Susan Frank Viskin Curtis A. Werner Krista A. and Kerry A. White Mrs. James Wilkinson Roxanne L. Wilson Beverly A. and Donald H. Wimer Dorothy Wissler Marie E. and Geoffrey T. Wood David L. Zobeck Kristen D. and Andrew J. Zulkosky Marie T. Zwiercan 11 College AR 11_F.indd 11 2/15/12 4:58 PM U.S. Postage PAID Lancaster, PA Permit #129 3. #1364 for Lancaster General College of Nursing & Health Science – Non-Profit NONPROFIT ORG U.S. Postage PAID Lancaster, PA Permit #1364 410 NorthforLime Street General – For-Profit 4. #2004 Lancaster Lancaster,used PA for 17602 all ambulatory sites and anything printed with the Lancaster General logo PRSRT STD U.S. Postage PAID Lancaster, PA Permit #2004 5. #132 for Nurses Alumni – For-Profit (Permit was not renewed. Account no longer active) PRSRT STD U.S. Postage PAID Lancaster, PA Permit #132 6. # 596 for VNA Community Care Services – Non-Profit NONPROFIT ORG U.S. Postage PAID Development Office Missy Cooper Anderson Senior Development Officer 7. #250 for Lancaster Cleft Palate Clinic – Non-Profit Lancaster General College of Nursing & Health Sciences 410 N. Lime Street Lancaster, PA 17602 Lancaster, PA Permit #596 NONPROFIT ORG U.S. Postage PAID Lancaster, PA Permit #250 Phone: (717) 544-5236 Fax: (717) 544-1281 Email: [email protected] 08/2006 Please note every attempt was made to list all donations received July 1, 2010 - June 30, 2011. Any omissions or errors may be reported to the Development Office at (717) 544-5236. A copy of our official registration and financial information may be obtained from the PA Department of State by calling toll-free, within PA, 1-800-732-0999. Registration does not imply endorsement. If you do not want Lancaster General Health or any of its non-profit entities to contact you for fundraising efforts, you must notify us in writing to Development Department, Lancaster General Health, at 555 N. Duke Street, PO Box 3555, Lancaster, PA 17604-3555. BD/IPLR/02-12 College AR 11_F.indd 12 2/15/12 4:58 PM