Kansas City University of Medicine and Biosciences General Information Contact Information Nonprofit Kansas City University of Medicine and Biosciences Address 1750 Independence Avenue Kansas City, MO 64106 1453 Phone (816) 654-7000 Fax 816 654-7001 Website www.kcumb.edu Facebook facebook.com/http://www.facebook.com/kcumb Twitter twitter.com/kcumb Email nclifford@kcumb.edu At A Glance Former Names How to donate, support, and volunteer University of Health Sciences Give Online: http://www.kcumb.edu/give/ Give by Mail: KCU, 1750 Independence Ave., Kansas City, MO 64106-1453 Give by Phone: 1-800-234-4847 ext. 7280 Volunteer Opportunities: Please contact the Office of Institutional Advancement at 8166547280 1
Mission & Areas Served Statements Mission Statement MISSION: Kansas City University of Medicine and Biosciences (KCU) is a community of professionals committed to excellence in education, research, patient care and community service while improving the wellbeing of the communities we serve. VISION: Become the most student focused health sciences university in the nation by: delivering value; cultivating team spirit; and becoming a trusted partner. Background Statement HISTORY: KCU was founded in 1916 by George J. Conley, D.O. and is one of the five original colleges of osteopathic medicine. It is the largest medical school in Missouri and the 12th largest medical school in the United States. COB: KCU is comprised of not only a College of Osteopathic Medicine, but also a College of Biosciences (COB). The COB offers a master of arts in bioethics and a master of science in biomedical sciences. The University also offers a dual degree in doctor of osteopathic medicine and master of arts in bioethics, and in partnership with Rockhurst University, a dual degree in doctor of osteopathic medicine and master of business administration. KCU STUDENT CLINIC (IN PARTNERSHIP WITH THE KC CARE CLINIC): The KCU Student Clinic opened in 2015 and operates out of the KC Care Clinic. Volunteer physicians oversee KCU student doctors who care for patients from underserved populations throughout the metro area. KCU COMMUNITY GARDEN: Faculty, staff, and student volunteers maintain KCU s community garden. One-hundred percent of the produce, between 1,000-2,000 pounds each year, is donated to our neighbors via the Della Lamb Food Pantry and other Northeast Neighborhood nonprofits in need. PSYD: In 2017 KCU introduced the only Doctoral Program in Clinical Psychology (PsyD) in Missouri or Kansas. KCU s PsyD program uniquely positions students to treat the fastest growing sector of our country s population.students gain the knowledge, skills and attitudes necessary to become highly competent, patientfocused clinical psychologists, preparing them to practice as effective members in an integrated environment. KCU-JOPLIN: KCU welcomed its first class of 162 medical students to the newly opened KCU-Joplin campus in 2017. The medical school is the first to open in Missouri in nearly 50 years and the only medical school in the southwest region. KCU-Joplin places a strong emphasis on patient-centered primary care and rural health to help address physician shortages in these areas. Impact Statement KCU: The Kansas City University of Medicine and Biosciences (KCU) was founded in 1916 by George J. Conley, DO. The University is the second largest producer of physicians in Missouri and Kansas, welcoming 270 medical students to our College of Osteopathic Medicine on our Kansas City campus in 2017. KCU helps alleviate physician workforce shortages nationally with 72% of our more than 7,100 active alumni practicing in primary care specialties, and 24% in rural care. Consistent with our osteopathic heritage, we are dedicated our mission of improving the well-being of the communities we serve. KCU-JOPLIN: KCU welcomed its first class of 162 medical students to the newly opened KCU-Joplin campus in 2017. The medical school is the first to open in Missouri in nearly 50 years and the only medical school in the southwest region. KCU-Joplin places a strong emphasis on patient-centered primary care and rural health to help address physician shortages in these areas. OUTREACH: One of the University s most important outreach programs is Score 1 for Health (Score 1). This program helps address health equity, with first and second year students providing more than 13,000 health screenings annually for area school-age children. Score 1 prioritizes service to children from low-income families and those living in our urban core. When needed, Score 1 registered nurses refer children and their families to community health-care partners for free or reduced-cost medical and dental treatment, and track referrals to ensure treatment occurs. MABEE CHALLENGE: KCU successfully was awarded a $1M Mabee Challenge Grant to build the new Center for Medical Education Innovation on the Kansas City campus. The center represents the next generation in medical simulation, and will serve as a community educational resources as well. Groundbreaking is scheduled for June 2018. 2
Needs Statement Scholarship and Faculty: 1. Help ensure it is financially feasible for KCU s students to pursue their interest in medicine especially primary care. 2.Establish endowed chairs and faculty positions to strengthen our ability to attract, develop, and retain talent. Research: 1.Increase core equipment investment to advance biomarker detection. 2. Establish an endowed Research Chair in Neuromuscular Disease to enhance research capacity, and find cures for neuromuscular disorders. Outreach Programs: 1. Support Score 1 for Health, a preventive health program that annually provides free health screenings to 13,000 children living in Kansas City s areas of greatest need. 2. Support medical missions which allow our students to provide much-needed health care to indigent, isolated people around the world. Service Categories Graduate & Professional Schools Children's and Youth Services Biological, Life Science Research Areas of Service Areas Served Areas International National MO KS MO - Jackson County MO - Clay County MO - Platte County MO - Jackson County Urban Core KS - Wyandotte County Urban Core KS - Johnson County 3
Programs Programs Score 1 For Health Description Category One of the University s most important outreach programs is Score 1 for Health (Score 1). This program helps address health equity, with first and second year KCU students providing more than 13,000 health screenings annually for area school-age children. Score 1 prioritizes service to those most in need by providing health assessments for children from lowincome families, and those living in our urban core. When needed, Score 1 registered nurses refer children and their families to community healthcare partners for free or reduced-cost medical and dental treatment, and track referrals to ensure treatment occurs. Our Score 1 program aligns with the Kansas City Chamber of Commerce s Urban Neighborhoods Big 5 Initiative, and provides our students with invaluable clinical experience early in their medical education. Human Services, General/Other Children & Youth Services Population Served Children Only (5-14 years),, Short-Term Success Long- Term Success Program Success Monitored By Individual assessment results are delivered to parents/guardians along with lists of appropriate resources to encourage access to primary, preventive services, as well dental and vision care. Score 1 helps parents increase awareness and knowledge about optimal growth and development of their children as well as provide a heads up for parents when children are needing intervention(s) to stay healthy. Score 1 outcomes and reporting raises community awareness of children s health issues for Kansas City s most under-resourced population. Outcomes identify the unmet needs of children such as oral health care, vision care, and the problems associated with overweight and obesity in children (such as high blood pressure and diabetes). In response to these outcomes, both internally with the project as well as externally, collaboratively throughout the city, programs have been developed to respond to these needs. KCU has developed a robust database which supports program evaluation. Grants support the program s development and also provide measures of success that help the program monitor progress. Score 1 s relationship with its schools and families provides important feedback for the program. Score 1 strategically assesses its school, parent and professional partners to learn where program is most valuable, and where it can improve. 4
Examples of Program Success KCU employed its first-ever Hispanic Community Health Worker, Alex Martinez-Munoz, in response to screening results indicating Hispanic students have the highest incidence of obesity, and high levels of untreated tooth decay. Alex helps parents develop a plan for accessing services, contacts providers to ensure timely appointments, and accompanies families to appointments as necessary. These contacts are documented in the Score 1 database to assess measurable outcomes. After engagement with Alex, nearly 50 percent of families report they are more likely to independently access health care in the future. Tangible success is also exemplified by Alex's work with the Vallencillo family. He helped Arturo s mother make a dentist appointment based on screening results indicating tooth decay. Alex provided language assistance during the appointment, and educated the family on their Medicaid benefits which led to the first-ever dental appointments for the entire family. CEO Comments KCU also has an international impact through its medical missions. The University partners with DOCARE International, an organization that annually provides health care to thousands of individuals in isolated and underprivileged villages in Guatemala and the Dominican Republic. Through an organized student chapter and faculty involvement, the University has offered opportunities for student participation in medical mission trips since 1996. Students, faculty and staff experience global community service, while third- and fourth-year osteopathic medical students experience hands-on clinical training. 5
Leadership & Staff Executive Director/CEO Executive Director Term Start July 2013 Email Dr. Marc B. Hahn, DO president@kcumb.edu Experience Marc B. Hahn, DO became the 14th president of the Kansas City University of Medicine and Biosciences (KCU) in 2013. Prior to KCU, he was the se nior vice president for health affairs and dean of the College of Osteopathic Medicine at the University of New England for three years. Dr. Hahn also served as senior vice president for health affairs at the University of North Texas Health Science Center, and dean of the Texas College of Osteopathic Medicine. He completed his anesthesiology residency at the Walter Reed Army Medical Center, and a pain management fellowship at both the National Institutes of Health and Georgetown University. Dr. Hahn then became the chief of pain management services at Walter Reed, and joined the Uniformed Services University of the Health Science faculty. While an Army Medical Corps officer, he served as anesthesiologist for pres idents Ronald Reagan and George H.W. Bush. Dr. Hahn returned to academic medicine as chief of the Pain Medicine and Palliative Care Division, and professor of anesthesiology at the Pennsylvania State University College of Medicine in 1995. As a Robert Wood Johnson Health Policy Fellow from 1998-1999, he was a health policy adviser to the U.S. Senate Committee on Finance. Dr. Hahn earned a Doctor of Osteopath ic Medicine from Des Moines University, and is board-certified in anesthesiology by the American Board of Anesthesiology, and the American Osteopathic Board of Anesthesiology, both of which he is a fellow. He also holds sub-specialty board certification in pain medicine by the American Board of Anesthesiology and the American Board of Pain Medicine. Dr. Hahn is a member of the Civic Council of Greater KC; on the board of directors for the KC Area Development Council and the Greater KC Chamber of Commerce; and is a Trustee of Rockhurst University and MRIGlobal. He is also the chair of the Regional Research Collaboration Subcommittee for the KC Area Life Sciences Research Institute. Former CEOs Name Term Karen Pletz J.D. Jan 1995 - Dec 2009 Marshall Walker D.O. Dec 2009 - Dec 2012 Senior Staff Dr. G. Michael Johnston DO, MACOI, Title Interim Dean, College of Osteopathic Medicine Mr. Joe Massman Title Executive Vice President, Finance and Operations, Chief Financial Officer, Chief Operating Officer 6
Dr. Jane Lampo EdD, CFRE Title Vice President of Institutional Advancement/Alumni Relations Staff Paid Full-Time Staff 252 Paid Part- Time Staff 4 Volunteers 0 Retention Rate 82% Paid Contractors 0 Formal Evaluations CEO Formal Evaluation CEO/Executive Formal Evaluation Frequency Senior Management Formal Evaluation Senior Management Formal Evaluation Frequency NonManagement Formal Evaluation Non Management Formal Evaluation Frequency Annually Annually Annually Plans & Policies Organization Has a Fundraising Plan Organization Has a Strategic Plan Management Succession Plan Organization Policy and Procedures Nondiscrimination Policy Whistleblower Policy Document Destruction Policy Under Development Collaborations KCALSI; MOBIO; UMKC's Medical School and School of Dentistry; KU Med Center; Children s Mercy Hospital; Carondelet Health Systems; Rockhurst Univ.; HCA; KCADC; St. Benedict s Abbey; MO End of Life Coalition; Greater KC Chamber; MARC; Benedictine College; St. Paul s School of Theology; KU; UMKC; William Jewell College; Ctr for Practical Bioethics; KCMO, KCK and select surrounding school districts; numerous area Health Departments; more than 20 allied health institutions. External Assessment and Accreditations Assessment/Accreditation Accreditation Council for Continuing Medical Education - Accreditation Year 2012 7
American Osteopathic Association (AOA) Bureau of Professional Education - Accreditation Higher Learning Commission of North Central Association of Colleges and Schools - 10 Year Accreditation Centers for Medicare and Medicaid Services (U.S. Department of Health and Human Services) - Medicare Certification 2012 2004 2000 Awards Awards Award/Recognition Organization Year Honor Roll Honorable Mention Oustanding Academic Health Sciences Librarary Kansas City Partnership for Children Community-Campus Partnerships for Health Health Sciences Library Network of KC 2007 2008 2007 Leadership Giving Star United Way of KC 2007 Missouri Quality Award Site Visit Excellence in Missouri Foundation 2007 Leadership Award Boys & Girls Club 2009 Workplace Giving Award KC Arts Fund 2009 Excellence in Employee Campaign Management Company Sponsored Volunteer Project Top 10 Most Affordable Medical Schools United Way of Greater Kansas City 2012 Communitas Awards for Community Service and Corporate Responsibility 2012 US News & World Report 2016 Government Licenses Is your organization licensed by the government? 8
Board & Governance Board Chair Board Chair Dr. John P. Smith DO Company Affiliation Via Christi Regional Medical Center Term Jan 2017 to Jan 2019 Board Members Name Dr. Leonard H. Calabrese DO Ms. Sheilahn Davis-Wyatt FACHE Mr. Daniel J. Haake CPA/PFS Mr. Nathan S. Hall DO, MS, MBA Mr. Kevin J. Hicks Mr. Kevin D. Kaufman Dr. Howard I. Kesselheim DO Dr. Cameron D. Knackstedt DO Dr. Robert C. McNab DO Dr. Eugene A. Oliveri DO Mr. John M. Parry Dr. Ronald A. Slepitza PhD Dr. John P. Smith DO Dr. Marshall D. Walker DO Ms. Sheridan Y. Wood Affiliation Cleveland Clinic Kansas City CARE Clinic Hutchins and Haake, LLC University of Kansas Medical Center, Wichita Campus Overland Park Regional Medical Center Netsmart Regional Care Associates, LLC Harlan County Health System Freeman Health System Retired The Parry Group Avila University Surgical Specialists, P.A. Via Christi Hospitals Wichita, Inc. Kansas City CARE Clinic Board Demographics - Ethnicity African American/Black 1 Asian American/Pacific Islander 0 Caucasian 14 Hispanic/Latino 0 Native American/American Indian 0 Other 0 Board Demographics - Gender Male 13 Female 2 Unspecified 0 Governance 9
Board Term Lengths 3 Board Term Limits 3 Board Meeting Attendance % 89% Written Board Selection Criteria? Written Conflict of Interest Policy? Percentage Making Monetary Contributions 100% Percentage Making In-Kind Contributions 0% Constituency Includes Client Representation No Number of Full Board Meetings Annually 3 Standing Committees Academic Affairs Audit Personnel Finance Executive Institutional Advancement Nominating Advisory Board Members Name Dr. Gerald Baird PhD Rev. Thomas B. Curran OSFS Dr. William P. Duncan PhD Dr. Anthony Tocco PhD Affiliation Johnson County Community College Rockhurst University Independent Consultant Rockhurst University 10
Financials Fiscal Year Fiscal Year Start July 01, 2017 Fiscal Year End June 30, 2018 Projected Revenue $52,221,949.00 Projected Expenses $51,938,023.00 Endowment Value $16,500,000.00 Spending Policy Percentage Percentage 5% Detailed Financials Revenue and Expenses Total Revenue $80,163,010 $58,462,232 $49,573,518 Total Expenses $51,593,599 $48,533,704 $47,222,930 Revenue Sources Foundation and Corporation $19,820,689 $5,574,667 $623,497 Contributions Government Contributions $243,805 $289,391 $83,724 Federal -- -- -- State -- -- -- Local -- -- -- Unspecified $243,805 $289,391 $83,724 Individual Contributions -- -- -- Indirect Public Support $0 $0 $0 Earned Revenue $50,557,999 $48,932,051 $45,113,339 Investment Income, Net of Losses ($564,041) $3,008,955 $3,009,783 Membership Dues $0 $0 $0 Special Events $0 $0 $76,998 Revenue In-Kind $9,486,202 $0 $0 Other $618,356 $657,168 $666,177 11
Expense Allocation Program Expense $41,547,373 $38,786,850 $37,535,730 Administration Expense $7,560,079 $7,588,503 $7,533,304 Fundraising Expense $2,486,147 $2,158,351 $2,153,896 Payments to Affiliates -- -- -- Total Revenue/Total Expenses 1.55 1.20 1.05 Program Expense/Total Expenses 81% 80% 79% Fundraising Expense/Contributed Revenue 12% 37% 275% Assets and Liabilities Total Assets $225,301,599 $192,578,452 $186,897,200 Current Assets $34,761,793 $33,237,806 $37,379,850 Long-Term Liabilities $3,112,599 $3,022,254 $3,069,774 Current Liabilities $42,347,128 $37,131,834 $37,769,126 Total Net Assets $179,841,872 $152,424,364 $146,058,300 Short Term Solvency Current Ratio: Current Assets/Current Liabilities 0.82 0.90 0.99 Long Term Solvency Long-Term Liabilities/Total Assets 1% 2% 2% Top Funding Sources Top Funding Source & Dollar Amount -- -- Anonymous $105,000 Second Highest Funding Source & Dollar -- -- Anonymous $40,000 Amount Third Highest Funding Source & Dollar Amount -- -- Anonymous $25,000 Capital Campaign Currently in a Capital Campaign? Campaign Purpose Four Priority Areas of the "Leading the Way" Centennial Campaign include: Capital Needs, Scholarship and Faculty Support, Research and Outreach Programs. Goal $16,000,000.00 Dates July 2012 to June 2019 Amount Raised to Date 10226341 as of Dec 2016 Capital Campaign Anticipated in Next 5 Years? Foundation Comments FYE 6/30/2016, 2015, 2014: Financial data reported using IRS Form 990. Foundation/corporate revenue line item may include contributions from individuals. Created 03.13.2018. Copyright 2018 Greater Kansas City Community Foundation 12