GOALS FOR STUDENT ACHIEVEMENT

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GOALS FOR STUDENT ACHIEVEMENT Mission As a comprehensive health sciences center, our mission is to enrich the lives of others by educating students to become collaborative healthcare professionals, providing excellent patient care, and advancing knowledge through innovative research. TTU System Strategic Priority Increase Enrollment and Promote Student Success We will grow and diversify our student population in order to improve higher education participation and supply a well-equipped, educated workforce for the state of Texas. TTUHSC Strategic Goal Provide innovative educational programs that prepare students to be competent and caring healthcare professionals and researchers. Key Performance Indicators Student Enrollment by School School Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2020 Grad. School of Biomedical Sciences 168 196 195 165 220 School of Health Professions 1,404 1,362 1,376 1,446 1,475 School of Medicine 628 665 690 724 720 School of Nursing 1,638 1,635 1,756 1,841 1,960 School of Pharmacy 625 616 608 612 640 TTUHSC 4,463 4,474 4,625 4,788 5,015 Number of Degrees Awarded Annually School AY 2014 AY 2015 AY 2016 AY 2017 Fall 2020 Grad. School of Biomedical Sciences 30 50 55 75 80 School of Health Professions 450 513 478 529 550 School of Medicine 136 138 150 134 140 School of Nursing 979 1,036 1,161 1,297 1,350 School of Pharmacy 158 150 154 143 160 TTUHSC 1,753 1,887 1,998 2,178 2,280

ON-TIME GRADUATION RATES To calculate on-time graduation rates, TTUHSC students are assigned to expected graduation cohorts based on the first academic period for which a student enrolls in credit hours toward a degree program. For purposes of comparison at an institutional level, students are expected to graduate within a specified number of years based on the level of degree sought. Students seeking undergraduate degrees from TTUHSC are expected to graduate within 4 years of matriculation at TTUHSC. Students seeking masters degrees from TTUHSC are expected to graduate within 5 years of matriculation at TTUHSC. Students seeking doctoral (including professional) degrees from TTUHSC are expected to graduate within 10 years of matriculation at TTUHSC. The overall TTUHSC on-time graduation rate for the 2017 Expected Graduated Cohort (EGC) was 88.0%. This compares to 89.6% in 2016 and 89.1% in 2015. Page 2 of 6

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First-Time Pass Rates on Certification/Licensure Examinations Degree Program by School School of Health Professions 2017 Pass Rate Min. Annual 2017 Bachelor of Science in Clinical Laboratory Science 100% 82% Met Certificate in Clinical Laboratory Science Bachelor of Science in Clinical Laboratory Science (Second Degree) 80% 81% Not Met Master of Athletic Training 96% 84% Met Master of Occupational Therapy 83% 81% Met Master of Physician Assistant Studies 100% 96% Met Master of Science in Molecular Pathology 95% 77% Met Master of Science in Speech-Language Pathology 100% 82% Met Doctor of Audiology 69% 70% Not Met Doctor of Physical Therapy 100% 94% Met School of Medicine-Doctor of Medicine USMLE Step I 98% 95% Met USMLE Step II-Clinical Knowledge 95% 95% Met USMLE Step II-Clinical Skills 95% 95% Met School of Nursing Bachelor of Science in Nursing 98% 87% Met School of Pharmacy Doctor of Pharmacy 93% 87% Met Page 4 of 6

TTU System Strategic Priority Expand and Enhance Research and Creative Scholarship TTUHSC Goals for Student Achievement We will significantly increase the amount of public and private research dollars in order to advance knowledge, improve the quality of life in our state and nation, and enhance the state's economy and global competitiveness. TTUHSC Strategic Goal Advance our research portfolio with emphasis on areas of strength and collaboration. Key Performance Indicators Successful Dissertation Defenses in AY 2017 Ph.D. Program by School Graduate School of Biomedical Sciences # of Defenses Actual Pass Rate ed Pass Rate AY 2017 Doctor of Philosophy in Biomedical Sciences 10 100% 100% Met Doctor of Philosophy in Pharmaceutical Sciences 6 100% 100% Met School of Health Professions Doctor of Philosophy in Comm. Sciences and Disorders 3 100% 100% Met Doctor of Philosophy in Rehabilitation Sciences 3 100% 100% Met Submission Rate for Presentations and Publications in AY 2017 Ph.D. Program by School Graduate School of Biomedical Sciences # of Graduates Actual Submission Rate ed Submission Rate AY 2017 Doctor of Philosophy in Biomedical Sciences 10 100% 100% Met Doctor of Philosophy in Pharmaceutical Sciences 6 100% 100% Met School of Health Professions Doctor of Philosophy in Comm. Sciences and Disorders 3 100% 100% Met Doctor of Philosophy in Rehabilitation Sciences 2 100% 100% Met Abstracts Submitted for Student Research Week # of Abstracts 2018 227 225 Met 2017 244 225 Met 2016 217 200 Met 2015 202 200 Met 2014 209 200 Met 2013 182 200 Not Met Page 5 of 6

TTU System Strategic Priority Further Outreach and Engagement We will expand our community outreach, promote higher education and continue to deliver quality, affordable health care to underserved Texans in order to improve our communities and enrich their quality of life. TTUHSC Strategic Goal Improve overall health and access to health care for communities in our region through the provision of patient care services and community outreach. Key Performance Indicators COMMUNITY OUTREACH 2014 2015 2016 2017 TTUHSC Number of students who participated in global health initiatives 143 140 143 111 150 2020 Number of students who participated in a community-based education site 400 701 961 1,464 1,550 Page 6 of 6