Doctor of Medicine University of Houston Congruence with System Goals and University Mission The new doctoral degree program in Medicine in the College of Medicine at the University of Houston campus will educate a diverse group of physicians who will provide compassionate, high value care to patients, families and communities. They will have a deep understanding of the social determinants of health, health disparities, and how to work with communities to improve their health and healthcare; be experts in providing high value inter?professional team-based healthcare, managing the health of patient populations, and continuously improving healthcare delivery; choose to practice primary care (a goal of 50% of graduates), and other needed physician specialties in underserved (urban or rural) communities in Texas; and come from underrepresented minorities in medicine (a goal of 50% of graduates). The University of Houston mission is to: O?er nationally competitive and international recognized opportunities for learning, discovery and engagement to a diverse student population in a real?world setting. The University of Houston o?ers a full range of degree programs at the baccalaureate, master?s, doctoral and professional levels and pursues a broad agenda of research and creative activities. As a knowledge resource to the public, the university builds partnerships with other educational institutions, community organizations, government agencies, and the private sector to serve the region and impact the world Given the mission stated above, the University is driven by eight strategic principles, which will also guide the development and implementation of the proposed. doctoral degree in the UH College of Medicine. In this way, the proposed UH College of Medicine is structurally designed to expand on the University of Houston?s existing recognized through its relationship with the eight strategic principles, which is delineated below. Strategic Principle 1: Institutional Excellence The proposed UH College of Medicine exempli?es excellence in its emphasis on ensuring the development of a highly rigorous classroom-based curriculum coupled with experiential clinical-based experiences. Strategic Principle 2: Student Access Throughout most of its history, one of the hallmark features of the University of Houston has been student access particularly working class students and students from underserved populations. In this respect, the proposed UH College of Medicine will emerge within an institutional context that has a longstanding and demonstrated success around student access. Strategic Principle 3: Diversity US. News World Report has cited the University of Houston as having the second most diverse university campus in the United States. The proposed UH College of Medicine is committed to upholding the University of Houston?s commitment to this diversity in part by recruiting and educating a diverse student body. Strategic Principle 4: Research With recent high-profile faculty hires and new membership in the Texas Medical Center, UH is rapidly rising in the ranks of premier health research universities. Health?related research conducted at UH includes basic and translational research in biomedical sciences, clinical research, population health and health disparities. This multidisciplinary research is conducted across many academic disciplines at UH, including pharmacy, optometry, biomedical engineering, biomedical sciences, analytical chemistry, organic, inorganic and physical chemistry, and education (health disparities). Health-related research accounted for more than 50 percent of the university?s federal research expenditures in 2015. Strategic Principle 5: External Partnerships The preponderance of external partnerships will occur between the proposed UH College of Medicine and healthcare institutions that will provide clinical learning experiences for medical students, residents, and students from other health professions. These critical partnerships will be characterized by excellence, and provide value to both partners in the areas of education, patient care and research. Strategic Principle 6: Faculty and Sta/j? Recruitment and Retention Faculty and staff constitute the most valuable assets of UH. As such, they must have access to career opportunities that are competitive with those at other universities. For College of Medicine faculty, this will include education skills, clinical skills and expertise, research skills, collaborations, and productivity, and leadership skills. Strategic Principle 7: PK 16 Partnerships The proposed UH College of Medicine will build on this track record with effort to establish pipeline programs that encourage individuals from underserved populations to enter the field of medicine and, ultimately, the primary care specialties. Strategic Principle 8: Accountability and Administrative Efficiency The proposed UH College of Medicine will embark on a number of student learning and support initiatives to ensure student success. Program Description The new University of Houston College of Medicine will have a distinctive focus that will differentiate it from other peer allopathic medical schools within the state of Texas, and from most medical schools across the US. Our vision is that by the year 2030, the University of Houston College of Medicine will be recognized nationally for: 0 Educating physicians who have a deep understanding of the social determinants of health, health disparities, and how to work with communities to improve their health and healthcare 0 Educating physicians from underrepresented minorities in medicine The recruitment process begins with and college pre~1nedical ethnically and socioeconomically diverse ?pipeline? programs 0 Educating physicians who are experts in providing high. value healthcare, managing the health of patient populations, and continuously improving healthcare delivery 0 Graduating physicians who choose to practice primary care and other needed physician specialties in underserved (urban or rural) communities 0 Conducting high impact, interdisciplinary research that contributes to improving health and healthcare, capitalizing on the breadth of talent and expertise present across our designated Carnegie Very High Research University - Providing holistic, inter-professional team-based care to patients in surrounding underserved communities and beyond that is integrated, evidence?based, safe and of measurable high value 0 Engaging, collaborating with, and empowering patient populations and community partners to achieve measureable improvements in health and healthcare 0 Contributing to measurable improvements in the health of the underserved populations in surrounding geographic communities that are currently socioeconomically disadvantaged and have significant health disparities The Liaison Committee on Medical Education (LCME) is the national accrediting body for medical schools in the United States, and has very clear minimum curricular requirements that a medical school must meet in order to obtain and maintain LCME accreditation and grant the MD. degree. For example, the LCME requires a minimum of 130 weeks of instruction in the MD. curriculum. There is some variability in curriculum across US. medical schools in terms of curricular content and organization, weeks of instruction, duration of pre-clinical instruction, timing of students? initial experience with patient care, and teaching methodologies. However, there are some very clear trends and preferences in these areas, which have been taken into consideration in our own curricular design, including: - Shorter pro?clinical (basic sciences) curriculum (1.5 vs 2 years) 0 Integrated organ system approach to teaching basic sciences 0 Early student exposure to patient care experiences - ?Flipped classroom? and small group problem, team- and case~based learning vs traditional large group lectures Learning through patient care simulations 0 Inter-professional learning opportunities Our curriculum will include all of these characteristics, plus some additional unique characteristics that will differentiate the UH College of Medicine from most medical schools in the state and around the U.S.: - Emphasis on social determinants of health and health disparities Emphasis on engaging and partnering with communities to improve their health Emphasis on population health (providing care for speci?c populations of patients) Emphasis on high value care (health care that is of high quality and reasonable cost) Emphasis on the health system sciences Longitudinal primary care clerkship one half?day per week throughout the 4 year curriculum Longitudinal inter?professional household?centered care experience throughout the 4 year curriculum (working with. pharmacy, nursing, social work, optometry and law students in caring for a family with complex medical problems living in an underserved setting) 0 Longitudinal integrated clerkship of 24 weeks duration Curriculum Description The proposed curriculum leading to the MD. degree has an overall length of 3 years and 9 months; the first 19 months constitute the Pre?Clerkship phase and are designed to teach students the scienti?c foundations of medicine utilizing an organ systems?based ?integrated medical sciences? approach including clinical correlations and clinical problem solving through problem?, case- and team-based learning exercises led by teams of biomedical and clinical scientists. The Human Anatomy course is a 6 weeks block focused on gross anatomy and embryology. The Scientific Foundations of Medicine course is a 10 weeks block focused on molecular and cell biology, metabolic pathways, genomics, pharmacokinetics, and pathobiology. The Integrated Medical Sciences course involves 44 weeks of instruction which takes an organ system?based approach to teaching physiology, pathophysiology, common diseases and their presentation and diagnosis, pathology, pharmacology and therapeutics related to the various organ systems including muscuioskeletal/skin, hematopoietic, cardiovascular, pulmonary, renal/genitourinary, Gland nutrition, and brain and behavior. Students will spend 3 half?days per week (12 hours) in small group or large group activities during each of these course blocks Students will be introduced to the clinical care of patients and families during the ?rst week of the curriculum through the Longitudinal Primary Care Clerkship and Household?Centered Care course, in which they will spend 4 hours per week functioning as a member of a primary health care team providing continuity of care to a population of patients over their entire four years of medical school. They will also serve as a member of an inter?professional team of health professions students (medicine, nursing, pharmacy, social work, etc.) providing household?centered?care to a family with complex health problems living in a community with major health disparities over their four years of medical school as part of this course. These families will be identified through the FQHC primary care practices which will provide learning opportunities for the Longitudinal Primary Care clerkship; MOU agreements with four of these practices have already been signed and are in place. The Physicians, Patients and Populations course will meet 4 hours per week during the length of the first 19 months of the curriculum. During the class students will develop their physician?patient communication and physical diagnosis skills, and learn about professionalism, medical ethics, social determinants and health disparities, inter-professional team?based care and leadership, cross?cultural care and cultural ?uency, and behavioral health. Other topics in this course will include evidence?based medicine, clinical reasoning and decision?making, population health, health informatics, quality improvement and patient safety, and health systems and policy. Interspersed throughout the first two years of the curriculum, there will be 6 one?week curricular blocks each dedicated to a different interdisciplinary clinical focus topic (Clinical Focus Topic Intersessions), including Health Disparities and Community Health (first week of the curriculum), Health Promotion/Disease Prevention, Global Health, Pain Care Medicine, Substance Abuse, and End of Life and Palliative Care. This allows students to integrate the concepts that they are learning with important clinical and population-oriented aspects of health and healthcare. Students will spend 16 hours per week during each of the Intersessions in small group or large group activities. After the conclusion of the Pre?Clerkship phase of the curriculum, students will spend 2 weeks in a Transition to Clinical Clerkships block where they will focus on clinical skills they will need in the hands~on care of patients throughout the remainder of the medical school curriculum. This course will include Basic and Advanced Cardiac Life Support, common clinical procedures (venipuncture, IV cannula insertion, arterial blood gas sampling and interpretation, insertion of nasogastric tube, etc.), and interpretation of ECGs and common x~rays. Extensive use of simulation will be included in the teaching methodology. The Clerkship phase of the curriculum will begin in March of the second year. This will include 6 required clinical block rotations: ?ve 4?week hospital-based clerkships (Medicine, Surgery, Obstetrics/Gynecology, Pediatrics and Emergency Medicine) in order for the student to gain experience with the care of patients in the hospital setting and learn about certain care processes and procedures that can only be learned in that setting (inpatient care processes, common medical and surgical procedures, sterile technique and surgical assisting, vaginal delivery, evaluation and management of a newborn baby, evaluation and management of patients in the emergency department); and a four week clerkship in Rural Health. Students will also spend 24 weeks participating in a Longitudinal Integrated Clerkship. During this longitudinal experience, each student will spend one half-day per week each with a general internist, general pediatrician, obstetrician?gynecologist, general surgeon, family physician, and neurologist preceptor. It is anticipated that much of this experience will take place in the outpatient setting, with some occurring in the inpatient setting as well. One half-day per week will be utilized for case?based conferences to reaffirm the fundamental principles of evaluation and management of common clinical problems in these basic specialties. A number of medical schools around. the country use the Longitudinal Integrated Clerkship model to deliver either part or all of their core clinical clerkship teaching. There is good evidence that this teaching model is comparable with or superior to the traditional block rotational model of clinical clerkships both in terms of learning and test score outcomes. Students will continue their 4 hours per week experience in Longitudinal Primary Care Clerkship and Household?Centered Care throughout the length of their medical school curriculum. During the Clerkship phase of the curriculum, students will be allowed to spend up to 6 weeks away from clinical activities to prepare for and take Step 1 of the USMLE examinations. Evidence has shown that students? Step 1 USMLE scores tend to be higher when they take this test after completion of some clinical clerkships. They will also be able to take up to six weeks of vacation. during this phase. Students will be required to complete a minimum of 18 weeks of clinical electives before graduation, and these can be completed during the Clerkship and Post?clerkship phases of the curriculum. Students will also have the option and be encouraged to spend a minimum of 12 weeks developing a scholarly concentration in an area such as primary care, community health, population health, global health, health informatics, healthcare administration, quality improvement and patient safety, health policy, biomedical ethics, etc. This would involve the completion of a scholarly project (original research, systematic review of the medical literature, quality improvement initiative, community engagement and partnership project to improve community health, etc.) under the mentorship of a faculty member, which would lead to presentation of the results at a regional or national meeting, or publication in a peer-reviewedjournal. This time can also be dedicated to course work towards a second degree such as an M.P.H., M.B.A., or ID. Study towards a scholarly concentration can be completed during the Clerkship and Post?Clerkship phases of the curriculum. During the Post-Clerkship phase of the curriculum, students will be required to complete one 4 week . rotation in an Intensive Care Unit (medical, surgical, neuro, pediatric or newborn), and one four- week Sub?internship (inpatient Medicine, Surgery, Pediatrics, Ob-Gyn, Neurology or Family Medicine). During this phase of the curriculum, students will be allowed to spend up to 8 weeks interviewing for residency positions. The final two weeks of the Post~Clerkship phase will be dedicated to a ?residency bootcamp? (Transition to Clinical Training), to provide intensive review and insure that each student possesses the competencies (entrustable professional activities) necessary to successfully perform as a first year resident in their chosen specialty. Table 1. Proposed UH College of Medicine - Curriculum Required/Core Courses Pre?x and . .. Calculated Number Requlred/Core Course ?1 Itle Contact Hours Human Anatomy+ 72 7 4.8 Ph sician, Patients and Populationsr 240 16 Longitudinal. Primary Care Clerkship and 264 5 9 Household?Centered Care-1++ Scienti?c Foundations of Medicine+ 120 8 Integrated Medical Sciences+ 528 35.2 Clinical Focus Topic Intersessions+ 96 6.4 Transition to Clinical Clerkshiszr 40 2.7 Longitudinal Integrated Clerkship? 864 19 Hospital?based Medicine++ 144 3.2 Hospital-based Surgery++ 144 3.2 Hospital-based 144 3.2 Hospital~based Pediatrics++ 144 3.2 Hospital-based Emergenc Medicine? 144 3.2 Rural Health++ 144 3 .2 Longitudinal Primary Care Clerkship and 236 5 2 Household-Centered Care-2? Advanced Hospital?ICU++ 144 3.2 Advanced Hos ital 144 3.2 Longitudinal Primary Care Clerkship and 104 2 3 Household?Centered Care?3+1" (gt) Transition to Clinical Trainingequivalent to 15 contact hours of academic classroom instruction+ or 45 hours of clinical instruction/learning activity++ Table 2. Proposed UH Co1lege of Medicine Curriculum Prescribed Elective . Courses Pre?x and . .. . Calculated Number Electlve Course Tltle Contact Hours Required Clinical Electives++ 648 14.4 1 SCH is equivalent to 15 contact hours of academic classroom instruction+ or 45 hours of clinical instructicn/ learning activity++ Table 3. Proposed UH College of Medicine Curriculum Elective Courses (choose one of two electives listed below) Pre?x and . . Calculated Number Elective Course Title Contact Hours Scholarly Concentration++ 432 9.6 . . it'lona lnica ectlves . Add' lClequivalent to 15 contact hours of academic classroom instruction+ or 45 hours of clinical instruction/learning activity++ Student and Job Market Demand Evidence Sumoriftingr the Need for Establishing a Universitv of Houston College of Medicine Need for Primary Care Physicians The shortage of physicians across the country is well documented. Nationally, projected shortfalls for primary care specialists range between 14,900 and. 35,600 physicians by 2025 while projected shortfalls in non?primary care specialists range between 37,400 and 60,3 00 physicians by 2025. According to the Association of American Colleges (AAMC), the State of Texas has 190.8 active patient care physicians per 100,000 population, compared to the U.S. national average of 234.7, ranking 42nd out of 50 states on this ratio; Texas would need 11,838 additional active patient care physicians to achieve the national average today. This problem is particularly acute in Texas, as it lags well behind all but a handful of states in terms of physicians per capita and most critically, primary care physicians. Primary care physicians are commonly recognized as those physicians specializing in family medicine, general internal medicine, and general pediatrics The state of Texas has 71. .4 active patient care primary care physicians per 100,000 population, compared to the U.S. national average of ranking 47th out of 50 states on this ratio; Texas would need 4,686 additional active patient care primary care physicians just to catch up to the national average today. In a study published in 2010, the Robert Graham Center for Policy Studies in Family Medicine and Primary Care projected based on population growth, aging population and healthcare demand driven by the Affordable Care Act that Texas would need an additional 6260 primary care physicians by the year 2030. Since 2002, the number of primary care physicians in Texas has also increased at a much slower rate than the overall number of direct patient care physicians indicating that while the overall number of physicians practicing in the state has increased, an increasing number of them are choosing to practice as non-primary care specialists rather than primary care physicians. The specific need for primary care physicians permeates both rural and urban areas of Texas, including the underserved areas of the Houston Metro area. A significant number of Texas counties continue to be classi?ed as Medically Underserved Areas (MUAs)/Populations (MUPs) and Primary Care Health Professional Shortage Areas (HPSAs). Even large urban counties like Harris County, which is home to the Texas Medical Center, the largest medical center in the world, continue to have geographic communities that are classi?ed as medically underserved and suffering from a shortage of primary care health professionals in their communities. The Health Resources Services Administration (HRSA) has classified 21 large portion of the Houston Metro area within Beltway 8 as Medically Underserved Areas. Virtually all of this area geographically coincides with Primary Care Health Professional Shortage Areas. For example, there are a total of 19 medically underserved areas (MUAS) and 5 distinct medically underserved. populations (MUPS) located within the geographical area. In addition, the same geographical area currently has a total of 68 HPSAs, 39 of which have been classi?ed as High Needs areas. Within the same region there are a total of 56 facilities classi?ed by HSRA as Federally Qualified Health Centers (FQHC), 15 of which are comprehensive healthcare centers. In addition, over 50% of these FQHC facilities are geographically located within one of the 68 HPSAs located in the Houston Metro area. These data, while not being completely definitive, suggest that the high prevalence of located in the Houston Metro area is more likely associated with a lack of primary care physicians to fill open positions in existing healthcare facilities, rather than an inadequate number of health care facilities in which to deliver primary care to these medically underserved populations. Analysis of publically available 2016 National Resident Matching Program (NRMP) data indicates that the shortage of primary care residents currently practicing in Texas may only get worse, especially if the majority of future Texas primary care physicians are expected to be graduates of Texas medical schools. For example, in 2016 only 20% approximately of all Texas medical school graduates selected residencies in primary care specialties. Furthermore, for the two traditional medical schools currently located in Houston within the Texas Medical Center, only 12.5% of graduates from the Baylor College of Medicine, and only 13.8% from UT Houston-McGovern, will likely specialize in primary care. Apart from the availability of GME primary care residency positions after graduation from medical school and educational debt levels, additional research has shown that a range of other factors appear to also be closely related to whether or not a medical school graduate chooses to ultimately practice in a primary care specialty. Such factors include demographic characteristics, such as gender, age, socio~ economic status (SES), ethnicity and marital status. For example, medical students who are female, or students of either gender that are married prior to entering medical school ultimately choose to practice primary care specialties at a higher rate than students who are not. In contrast to students from urban areas or high SES family backgrounds, students from rural areas and students from low SES backgrounds are more likely to choose primary care fields over other medical specialty. In addition, medical students who graduate from a medical school where both the faculty and the institution actively support and promote primary care specialties as highly desirable career choices choose to practice primary care specialties at a higher rate than students who graduate from medical schools were other medical specialties have higher pro?les. In addition, those medical students who as part of their formal medical curriculum complete the most required hours in primary care clinical experiences, as well as having the most opportunities to participate in clinical electives in these areas also end up being more likely to choose a primary care specialty upon graduation. By providing students with significant opportunities to complete primary care clinical experience in community settings during their time in medical school coupled with a medical curriculum and institutional perspective that actively supports and promotes the value of a primary care career path, the UH College of Medicine will create a culturally competent, community~based learning environment that not only prepares students to pursue any medical specialty they wish, but highlights and promotes primary care specialties as valued and respected career choices. One example of this approach is the inclusion of a longitudinal, preceptor-supervised, household?centered primary care course in the MD Degree curriculum. Integrated into all four years of the curriculum, this course allows students to be part of an interdisciplinary team of health professionals delivering primary care to a single family with complex health problems living in a community with signi?cant health disparities. Coupled with access to a range of primary care GME residencies located in Texas created through a strategic partnership with the Hospital Corporation of America (HCA) Gulf Coast Division Health System, the UH College of Medicine will not only increase the probability of its students selecting primary care as a career choice, but also signi?cantly increase the chances of UH College of Medicine graduates matching with a Texas-based primary care GME residency and ultimately choosing to remain in Texas to practice as primary care physicians. Need for Diversity According to the THECB (2016): Physicians ofA?ican American and Hispanic origin are underrepresentedproportionally in medicine in comparison to the Texas general population. Although more physicians from underrepresentedpopulations are graduating from Texas medical schools, increases have not kept pace with the growth of A?ican Americans and Hispanics in the state?s general population. Research suggests that underrepresented minority physicians provide care for underrepresented populations at greater rates than do physicians of other ethnicities. Additional research shows that patients prefer to have physicians who understand and reflect similar cultural characteristics, including similar ethnicities. Given the ethnic changes occurring in Texas, educating and training more physicians who represent the changing demographics of the state would be bene?cial. The core mission of the UH College of Medicine is to educate a highly diverse group of physicians who have a deep understanding of the social determinants of health, health disparities, and how to work with communities to improve their health and healthcare. As the second most diverse public Research One (R1) University in the U.S., the University of Houston has a long and proud tradition of providing high quality undergraduate and graduate education to a highly diverse population of students. The University is also located in one of our nation?s most diverse cities and as such, draws its student body from a city and region that is both. multi?ethnic and multi~cultural. Historically, the University of Houston has valued and promoted. diversity within its student body and its faculty ranks as essential for a creating a stimulating and productive learning environment for its students. This commitment has been nationally recognized by the award of a total of six Higher Education Excellence in Diversity (HEED) awards from INSIGHT into Diversity Magazine, the oldest and largest diversity-focused publication in higher education (with two of these awards going to the University as a whole). Mounting evidence indicates that diversifying the physician workforce may be a key to addressing a broad range of health disparities in a number of underserved populations. For example, for a variety of reasons non-white physicians disproportionately serve larger numbers of minority and non-English- speaking patients than their white counterparts, while underrepresented minority medical students are substantially more likely than white or nonwhite/nom underrepresented minority students to ?rst choose to serve and second more effectively serve underserved minority patient populations. These reasons appear to center on a greater value being placed on service, giving back to one?s community and attitudes concerning equitable access to healthcare by underrepresented minority medical students compared to their fellow medical students from majority groups. Coupled with a higher likelihood of medical students from urban and lower SES backgrounds to choose primary care fields over other medical specialties, it is not surprising that non?white physicians disproportionately serve larger numbers of minority patients. The disparity between the ethnic makeup of the general population relative to the ethnic makeup of the active care physician workforce is especially evident in Texas. These disparities are even more apparent in the case of the primary care physician workforce in Texas where significant disparities in the representation of Black/African?American and Hispanic/Latino physicians exist relative to these ethnic groups in the Texas population according to data published by the Texas Department of State Health Services. The UH College of Medicine will educate physicians from underrepresented minorities in medicine, beginning by recruiting students from ethnically and socioeconomically diverse and college pre- medical pipeline programs, including existing under?graduate programs in health?related fields at UH, as well as other minority serving universities in the region. The UH College of Medicine will provide inter? professional team?based care to patients in surrounding underserved communities and beyond that is integrated, safe, and of measureable high value. By building on the signi?cant capital and trust that the University of Houston as an institution has accrued over decades with local community and business partners, the new UH College of Medicine will build academic and. clinical training partnerships in community-based health centers, primary care facilities and hospitals located in many diverse neighborhoods located across the Houston Metro area. By doing so, the UH College of Medicine will engage, collaborate with, and empower patient populations and community partners in underserved areas to achieve measurable improvements in health and healthcare. Through these partnerships the UH College of Medicine will contribute to measureable improvements in. the health of the underserved populations in our surrounding geographic communities that are currently socioeconomically disadvantaged and suffer from significant health disparities. In addition, medical training across demographic groups of trainees must integrate a culturally competent academic curriculum with high frequency community?based clinical rotations. Furthermore, Texas community?based healthcare facilities need to serve as locations for primary care graduate medical education (GME) residencies to assist in developing truly culturally competent physicians attuned to the specific needs of the Texas population. A central goal for the UH College of Medicine is to reach a target of 50% of all UH College of Medicine graduates being drawn from underrepresented minorities in medicine (Hispanic/Latino, Black/African American) within its first 10 years of operation. The UH College of Medicine fully expects to have achieved this goal by the time it is operating at full capacity full enrollment of 120 students/year projected by 2027). This target will be achieved by actively recruiting medical students drawn not only from own very diverse student body, but also by employing existing student recruitment pipelines (such as the Joint Admissions Medical Program JAMP) focused on supporting and encouraging highly qualified economic disadvantaged Texas resident students to pursue a medical career. These existing pathways will be supplemented with student recruitment pipelines established with other historically diverse institutions in Texas such as Texas Southern University and Prairie View University as well as with local high schools. Building on the University of Houston?s institutional commitment and . experience in recruiting and retaining a highly diverse student body, the UH College of Medicine is uniquely positioned to consistently attract, recruit, and enroll diverse students from a range of different ethnic, cultural and socioeconomic backgrounds. While reaching the goal of 50% of all UH College of Medicine graduates being drawn from underrepresented minority (URM) groups within the next decade is ambitious, it is not an unrealistic considering the current and past diversity that the University has been able to achieve in our undergraduate health?related programs. Program Duplication Existing Texas Medical Programs Currently, there are 13 medical schools located in the State of Texas. Of the 13 medical schools, a total of 11 are allopathic medical schools granting the Medical Doctor (MD) degree and two are osteopathic medical schools offering the Doctor of Osteopathic Medicine (DO) degree. Of the 11 allopathic medical schools in Texas, one is a private institution (Baylor College of Medicine) and a second is a partnership between a private institution (Texas Christian University) and a public institution (University of North Texas Health Science Center) Two of the current allopathic medical schools in Texas UT Austin?Dell and UT Rio Grande Valley) only began enrolling students in 2016, while a third plans to enroll their inaugural first year student class in 2019. The osteopathic medical school located at the University of the Incarnate Wood?San Antonio UIW) plans to begin enrolling students in 2018. The most recent data available indicates that the number of applicants who submitted. an application. to each individual Texas medical school far out-weighs the number of applicants who ultimately enrolled at each institution, with no Texas medical school enrolling more than 6.2% of the total applicants who applied to their program. Table 4 Enrollment tes Ini'dual Tex Medical Schools in 2016 Baylor . ..MD 7587 TexasA& Mb, 4,861 183' 7 3.8% ., TexasTech .5 MD .- 45155 .180. W73 40% TexasTech-Foster Mia. 4,050 .103 2.5% 7 urinals?inal- . MD so i? 11/ .UT San Antonio . Mt). 5,174 215 4.2% .. jar-nmannerisms MD )5an - 2140? ,"fli?ij? UT Medical Branch Mt). 4,992 230 4.6% Grande Valley Mint", . - . 55 1 2.10%? UT Southwestern MD, 5,083 230 _7 no; "j 3,718?; . "23:2 1 .12 62% Source: Association of American Medical Colleges (AAMC) and American Association of Colleges of Osteopathic Medicine (AACOM) At a national level, there are a number of existing medical schools with similar goals to the UH College of Medicine focused on training primary care physicians that also have documented track records of approximately 50% of their graduates choosing primary care specialties, namely Florida State University, Florida International University, and Southern Illinois University. Interestingly, each of these individual medical schools also has a very low enrolleempplicant ratio, namely 3% and respectively. These metrics demonstrate that there appears to be no shortage of highly quali?ed applicants applying to these programs, and that there is a significant demand for first year student positions in medical schools that focus on graduating physicians who have a high probability of entering primary care practice. In summary, taken together the data presented above demonstrate an unsatis?ed demand from both academically qualified Texas residents and non-Texas residents alike for Texas-based medical school education. Considering the geographical relationship between where medical graduates complete their undergraduate and graduate medical education, and where ultimately they end up in medical practice, a continued decline in the number of qualified Texas residents enrolling in Texas medical schools will without doubt negatively impact the number of Texas medical school graduates that are ultimately retained in Texas. There continues to be a significant disparity in the ethnic composition of the Texas physician workforce compared to that of the state?s general population. While 11.7% of the state?s population is of African American ethnicity, only 4.6% of Texas physicians are African American; and while 39% of the state?s population is of Hispanic ethnicity while only 9.1% of the state?s physicians are Hispanic. While Texas medical schools have made concerted efforts to decrease these disparities, matriculating medical school classes in the state?s medical schools continue to be predominantly populated by students of White and Asian ethnicity. With speci?c respect to primary care needs in Texas, the 2016 THECB report states: Texas continues to have fewer primary care physicians than other states, with just 71.4 active primary care physicians per 100,000. Texas ran/cs 4 among states in this category and is below the national ration of 91 .1 per 100,000 2). Moreover, the 2016 THECB report goes on to state: while there is not an established optimal level of physicians per 100,000. Research studies have shown, however, that the type of physicians within a community a?ect the cost and quality of health care. Research continues to indicate that communities with more primary care physicians have lower health care costs and report higher quality of health 2). Faculty Resources The medical school core and support faculty will be composed of faculty members with a range of backgrounds in basic sciences, clinical science, behavioral/social science, and. health system and population health science disciplines. While there are a number of support faculty members currently participating in the development of the new medical college, all the core and support faculty have not been hired/identi?ed at this time. The hiring of Founding Dean, Associate Deans and other core faculty will begin in January 2018. (See Table 8) The hiring plan for faculty for the next 12 years, until full student enrollment is achieved, along with student/faculty ratios for each year following enrollment of the inaugural class. Plans for the establishment of 4 departments include hiring of a total of 65 core faculty members including 18 faculty in the Basic Sciences, 21 faculty in the Clinical Sciences, 6 in the Behavioral and Social Sciences and 10 in the Health Systems and Population Health Sciences. In addition to these core faculty members, numerous community-based clinical support faculty members from our community partners will be added as the clinical rotations are established. Table 8.. Core Faculty Name and Rank of Core Highest Degree and Courses Assigned in Time Faculty Awarding Institution Program to Program Founding Dean TBD To Be Assigned 100% Chief Business Of?cer TBD To Be Assigned 100% Associate Dean for TBD To Be Assigned 100% Medical Education Associate Dean of TBD To Be Assigned 100% Student Affairs Associate Dean of TBD To Be Assigned 100% Community Health Chair, Basic Sciences TBD To Be Assigned 100% Chair, Clinical Sciences TBD To Be Assigned 100% Chair, Health System and TBD To Be Assigned 100% Population Health Sciences Chair, Behavioral and TBD To Be Assigned 100% Social Sciences The College of Medicine faculty staf?ng plan was developed around the concept that full?time faculty without a significant administrative role will dedicate the majority (minimum 70%) of their time to educational activities. Faculty members will have up to 30% of their time available for service, scholarly work and/or clinical practice. All courses during the 19 month pre?clerkship phase of the curriculum will be interdisciplinary in nature and be team?taught by both basic and clinical scientists, and include significant amounts of time dedicated to small group activities of problem-based, case?based and team? based learning with directions from both basic and clinical science faculty members. While the proportion of time spent by individual faculty teaching in each type of educational setting will ?uctuate depending on the academic or clinical focus, subject matter and the format of the class, all full-time faculty without a signi?cant administrative role will be expected to dedicate a minimum of 70% of their time (approximately 28hr per 40hr work week) to educational activities. Facilities The new Health 2 Building is a 306,000 square foot, 9 floor building that was completed in November 2017. This building, which is contiguous and connected to the Health 1 Building (College of Optometry, University Center, and biomedical research laboratories), will house the College of Pharmacy educational programs and research laboratories; other biomedical research laboratories; and educational spaces for'the School of Nursing, a future Physical Therapy program, and the Department of Human Health and Performance Athletic Training Program. The ?rst two ?oors of the building will house a number of clinical programs, including an integrated primary care and behavioral health, and dental clinics a counselling center operated by the Department of an educational counselling clinic operated by the department of Health and Learning Sciences, and the University Student Health Center. The University intends to use part of floor 6 and all of ?oors 8 and 9 of this building to temporarily house the UH College of Medicine and Doctor of Medicine program during its early years of operation, until the third year of student enrollment when the entering class size will increase from 30 to 60 students. At that time the amount of available space in the Health 2 Building would be insuf?cient and the College of Medicine would need to move into a new and permanent building, to be designed and constructed. Consultants from the NBBJ architecture firm of Seattle Washington developed a space program for this temporary facility based on their experience in designing buildings for other medical schools to estimate space needs and to perform a ?test of for the available space in HE UNIVERSITY OF HOUSTON .. COLLEGE OF MEDICINE INTERIM FACILITY PROPOSED SPACE NEEDS UPON ENROLLMENT OF SECOND CLASS ii Students (30 St 2nd Year)* Tea I min Total NSF Comments Sub-total Notes: *Per MGT enrollment buildout year five. MAssumes four gurneys at three to four 3?4 students each. ?*Dry lab space, computer testing for 30 students, multl-use. lounge, lockers, vending, could combine with classrooms for learning ?communities." 60 Seat Classroom 1 60 30 1,800 30 Seat Classroom 1 30 30 900 Small GroupM 4 15 65 3,900 Multipurpose 1 4O 32 1,280 Gross Anatomy Lab 1 1,200 1,200 Anatomy Support (gown, wash, storage, offlce) 1 1,100 1,100 270 (15 cadeavors), storage Informal Learning (mix of private and 1 40 24 960 Assume dispersed. Information Kiosk (?library") 1 2 50 100 Simulation Simulation Theater 1 2,000 2,000 Assume OR size with all support Including brief and de- brief, control etc. standardized Patient 1 3500 3500 Six exam rooms plus all support- 2nd floor clinic could be retrofitted. Part Task Trainers 1 400 400 Medium and small, storage, VR collobaration space. Virtual Reality Immerslve Learning Classroom 500 Support 1 200 200 Sub-total 17,840 Research Labs 10 11200 12,000 Assume all are wet as most dry happens In office or multi- purpose space. Sub~total 10 1,200 12,000 1200 nsf/pi including wet cluster and special core Administration Dean 1 1 250 250 Leadership 9 1 180 1,620 Support Staff closed office 5 1 120 600 Support Staff - open office 5 1 90 450 Including reception. Conference Room 2 15 24 720 Support 1 300 300 Copy, mail, coffee. Sub-total 3,940 Faculm and Staff Offices Faculty 15 1 120 1,800 Staff - closed office 3 1 120 360 Staff - open offlco 2 1 90 180 Support 1 300 300 Copy, mail, coffee. 2,640 UNIVERSITY OF HOUSTON - COLLEGE OF MEDICINE HBSB-2 SPACE TEST FIT FLOOR PLANS EIGHTH FLOOR or nausmu AND momentum smug-es {mama ?mammal MA I: n. Uummenl Legend "w Wi'l?wu swuwilm-e: airman?, anwwo gnu-?matter: I. awam 5&3} m: mwum we NBBJ MGT of America P138532 TEST FIT 61612016 Fio M: Na! mm st Gross men a 24.786 9 Moms: 1. Hole: It; "?8532 piogrnm- Teal F?ruglum ?lm" as companion docunwnt 2. Ftom ?1 layout Ir. missing M0 BF cl Futuny Ollicn. shown in program documam a. {5th may mqulra nddilfonal grams lanlor adds? . .751 trim a NINTH LO 0 0F Houston HEALTH AND BIWIGAL GCIENGES BUILDING 2 hawmm Lamond Egg enhance" a mum i WOWAL Karma?; 3:32} "mum ?wmm a a; ?reumuimux NBBJ with MGT 01 America H8882 TEST 5/6/2016 .9119. Nut usable area m: 17.350 5! Gross man a 24,766 a! Was: I. Ruler lo program-T136! Fit Progmnuisx? a5 companion documam 2. Floor 9 850 Ml 55F 01 ranching! Learning. uhown prmranwocumom mm. With the addition of the 2,985 NSF on ?oor 6 which has already been con?gured as of?ce space (not shown in diagrams above) to the space available on floors 8 and 9, the architects believe that there will be suf?cient space available to meet the needs of the medical school through the end of the second year of student enrollment. The NBBJ consultants also developed a space program for a permanent, dedicated medical school building which would accommodate students, faculty and staff once the entering class has reached the maximum size of 120 and there are a total of 480 medical. students enrolled, with a full contingent of faculty and staff: UNIVERSITY HOUSTON - COLLEGE OF MEDICINE FINALNEW BUILDING PROPOSED SPACE NEEDS BUILDOUT UNIVERSITY OF. HOUSTON OF NEW I I POSED SPACE NEEDS #Students (120 20d Yam)" 60 Seat Classroom 2 60 30 3,600 30 Seat Classroom 1 30 30 900 120 Seat Auditorium 1 150 13 2,700 small Group? 16 15 65 15,600 Multipurpose Space? 3 40 32 3,840 Gross Anatomy Lab 2 1,200 2,400 Can be one large space/partlonable. Anatomy Support (gown, wash, storage, office) 1 1,830 1,830 Office 180, cadaver storage 600 (30 cadavers), storage 250, gown/wash i300. informal Learning (mix of private and a 40 24 7,680 Assume dlSpersaci. Based on FSU, Assume some carreis, individual and group study and research Library 1 3,000 3,000 space; some stacks, but assume any major collections Would be stored remotely. Could combine with FItn-ss Center (Stanford model). Teaching Wet Lab 2 1,200 2.400 Can be one large Specs/parilonable. slmgiuuon Simulation Theater 2 2,000 4,000 Assume OR size with all support including brief and tie-brief, control etc. Standardized Patient 1 3,500 3,500 6 exam rooms plus all support 2nd floor clinic could be retrofitted Part Task Trainers 1 800 800 Medium and small, storage, VR collaboration space. Virtual Reality Immersive Learning Classroom 1 2,000 2,000 Including support. Support 1 200 1,000 Including support, gas closet storage, reception and wafting, faculty brea kroom. Sub-total 55,250 inseam Assume all are wot as most dry happens in office or multi?purpose space; Wet 40 1,200 48,000 assume 1200 nsf/pi including wet cluster and special core labs and four dry labs of 500 each. Dry 4 500 2,000 Assume mice, rats, fish, rabbits, plan for ABEL 3 (based on WSU Spokane med Vivarium 1 6,000 6,000 school component). sub-total 56,000 Dean 1 1 250 250 Leadership 9 1 180 1,520 Professional Staff 12 1 120 1,440 Support Staff - closed office 8 1 120 960 Support staff - open office 8 1 90 720 including reception. Conference Room 2 15 24 720 Support 1 300 300 Copy, mall, coffee. Sub-total 6,010 {acuity and Sta? Offices Faculty 95 1 120 11,400 Staff - closed office 80 1 120 51,600 Staff - open office 39 1 90 3,510 Support 4 300 1,200 Copy: mail, coffee. Sub-tote! 25,710 $550 on; Post Doc 70 1 70 4,900 and 60 1 40 2,400 Lounge 1 600 600 Student Organizations 2 140 280 Student Fitness Center 1 1,500 1,500 Sub-total 9,680 a a Sub-total 1 9,000 9,000 Commons conference/meeting rooms, research floor breakouts, etc. Ge Cil It: Go Clinical Patient Care 1 5,000 6,000 Clinical Research 1 2,000 2,000 Sub-total N5 Total GROSS SF Notes: Per MGT enrollment buildout numbers. *Assume four gurneys at three to four students each. ?*Dry lab space, computer testing for 30 students, multl-use. ""lnciudes lounge, lockers, vending, could combine with classrooms for learning "communities." Suite may require additional Departmental gross factor added. Planning and budgeting for this new building have not begun as of this time. The above is a very preliminary estimate of the permanent space needs for the new medical school at maximum enrollment of 120 students per class for a total of 480 students across the 4 years of the curriculum. Financial An anonymous gift has been received to fund full tuition and fees cost for the four years of medical school for every member of the charter class. College of Medicine Financial Pro Fon'na Enrollment Student Headcount Faculty 8: Staff FTE Faculty Staff Total Total Expenses Revenue UH Tuition and Fees ($21 ,431 per student) Sponsored Research Salary Support Practice Plan Salary Support State Appropriations ($38,276 per student) Philanthropy State Appropriations Start Up Funding Required Additional Funding (IP Revenue) Total Revenue Prior Years FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 Totals 30 60 1 20 180 270 360 420 480 480 480 29.33 38.67 40.67 47.33 50.33 56.00 61 .00 63.00 65. 00 65.00 65.00 41 .75 54-00 57.75 65-25 69.00 76.50 82.75 85.25 87.75 87-75 87.75 71 .08 92.67 98.42 112.58 11 9.33 1 32.50 1 43.75 148.25 152.75 1 52.75 1 52.75 23,390,899 1 9,849,022 21 ,460,41 0 24, 052,577 25,660,325 28,223,1 87 30,811,71 5 32, 065,655 33,31 9,595 33,319,595 272,1 52,980 - 642,930 1,285,860 2,571,720 3,857,580 5,786,370 7,715,160 9,001,020 1 0,286,880 10,286,880 51,434,400 221 ,903 443,806 489,593 577,651 577,651 711,496 711 ,496 71 1 ,496 711,496 71 1,496 5,868,082 1,351,387 893,137 977,085 1,144,981 1,312,877 1,480,774 1,732,617 1,900,514 2,068,410 2,068,410 14,930,190 - - 4,593,120 6,889,680 10,334,520 13,779,360 16,075,920 1 8,372,480 18,372,480 88,41 7,560 7,272,728 3,636,364 3,636,364 3,636,364 3,636,364 3,636,364 3,636,364 3,636,364 3,636,364 3,636,364 40,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 40,000,000 1 0,544,881 10,232,787 11,071,509 7,528,741 5,386,174 2,273,664 (763,282) (3,259,658) (5,756,034) (5,756,034) 31,502,748 23,390,899 1 9,849,022 21 ,460,41 0 24,052,577 25,660,325 28,223, 1 87 30,811 ,71 5 32,065,655 33,31 9,595 33,31 9,595 272,1 52,980