2012-2013 Program Review
Dept of Integrated Medical Science
 
I Instruction
A Assessment goals and outcomes for each degree program (reported separately)
B Input Data
 
B 1 Headcount, Person Years and FTE -- Overall and Devoted To Instruction
Dept of Integrated Medical Science

  Dept of Integrated Medical Science College Total

University Total

2010-2011
2011-2012
2012-2013
2012-2013
2012-2013
Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Total Headcount   1 1   20 636
Total Person-Years   1.0 0.4   17.8 542.0
Person-Years Devoted To Instruction   0.0 0.0   6.8 308.0
Total FTE   1.3 0.5   23.7 722.7
FTE Devoted to Instruction   0.0 0.0   9.1 410.6
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Total Headcount         1 221
Total Person-Years         0.4 180.7
Person-Years Devoted To Instruction         0.0 149.5
Total FTE         0.5 240.9
FTE Devoted to Instruction         0.0 199.3
Other personnel paid on faculty pay plan Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc Total Headcount   26 29 25 34 100
Total Person-Years   19.6 22.4 19.6 28.0 81.3
Person-Years Devoted To Instruction   5.5 5.0 7.0 7.5 13.8
Total FTE   26.1 29.9 26.1 37.3 108.5
FTE Devoted to Instruction   7.3 6.7 9.3 10.0 18.4
Adjuncts -- Total Headcount           597
Total Person-Years           107.3
Person-Years Devoted To Instruction           104.4
Total FTE           143.0
FTE Devoted to Instruction           139.2
Graduate Assistants -- Total Headcount   2 3   20 1,173
Total Person-Years   0.5 0.3   2.3 325.2
Person-Years Devoted To Instruction   0.5 0.1   0.3 212.4
Total FTE   0.7 0.4   3.1 433.6
FTE Devoted to Instruction   0.7 0.2   0.5 283.2
Other -- Total Headcount   10 7 6 15 241
Total Person-Years   1.2 0.5 0.5 4.8 39.8
Person-Years Devoted To Instruction   0.0 0.0 0.1 0.5 11.8
Total FTE   1.7 0.6 0.6 6.4 53.1
FTE Devoted to Instruction   0.0 0.0 0.1 0.6 15.7
Total Total Headcount   39 40 31 90 2,968
Total Person-Years   22.3 23.6 20.1 53.2 1,276.4
Person-Years Devoted To Instruction   6.0 5.1 7.1 15.1 799.9
Total FTE   29.7 31.4 26.8 71.0 1,701.8
FTE Devoted to Instruction   8.0 6.9 9.4 20.1 1,066.5

Source: Instruction and Research File
 
 
Report includes summer, fall and spring semester data
Faculty headcounts are unduplicated within year; faculty with appointments in multiple departments are counted in the department where they devoted most effort.
Adjuncts and Grad Assistants are counted in each department where they had an appointment.
Person-year= 1 person working full time for one year
1.00 FTE = .75 person-years



B 2 Instructional Faculty and Adjuncts By Gender and Ethnicity
Dept of Integrated Medical Science

Instructional Faculty (Tenured, tenure-earning, & non-tenure-earning) Dept of Integrated Medical Science College Total

University Total

2010-2011
2011-2012
2012-2013
2012-2013
2012-2013
American Indian/Alaskan Native Male         1
Total         1
Asian or Pacific Islander           1
Female       3 28
Male       6 78
Total       9 107
Black (Not of Hispanic Origin)           1
Female 1 1     30
Male         18
Total 1 1     49
Hispanic           1
Female 1 1 1 1 34
Male 1 1 1 1 23
Total 2 2 2 2 58
White (Not of Hispanic Origin)           3
Female 7 8 8 13 276
Male 13 12 12 17 382
Total 20 20 20 30 661
Total           6
Female 9 10 9 17 368
Male 14 13 13 24 502
Total 23 23 22 41 876

Source: Instruction and Research File
Instructional Faculty includes tenured, tenure-earning and non-tenure-earning faculty members who taught a course during the year.



B 2 Instructional Faculty and Adjuncts By Gender and Ethnicity
Dept of Integrated Medical Science

Adjuncts University Total

2012-2013
American Indian/Alaskan Native Female 1
Total 1
Asian or Pacific Islander Female 11
Male 11
Total 22
Black (Not of Hispanic Origin) Female 33
Male 14
Total 47
Hispanic Female 10
Male 10
Total 20
White (Not of Hispanic Origin) Female 288
Male 219
Total 507
Total Female 343
Male 254
Total 597

Source: Instruction and Research File



B 3 Average Course Section Size and Percent of Sections Taught By Faculty
College of Medicine

  College of Medicine College Total
University Total
2010-2011
2011-2012
2012-2013
2012-2013
2012-2013
Course Level Type     4 4 3 3 5,154
Undergraduate Lecture/Seminar Sections Offered #
  # Enrolled 143 162 120 120 192,004
  Avg Section Enrollment 35.8 40.5 40.0 40.0 37.3
Sections Faculty-Taught # 1 2 0 0 3,487
% 25.0 50.0 0.0 0.0 67.7
Lab Sections Offered #         931
  # Enrolled         18,859
  Avg Section Enrollment         20.3
Sections Faculty-Taught #         502
%         53.9
Discussion Sections Offered #         258
  # Enrolled         7,208
  Avg Section Enrollment         27.9
Sections Faculty-Taught #         211
%         81.8
Other Course Types Sections Offered # 27 26 17 17 1,380
  # Enrolled 179 168 136 136 8,897
  Avg Section Enrollment 6.6 6.5 8.0 8.0 6.4
Sections Faculty-Taught # 25 24 14 14 1,073
% 92.6 92.3 82.4 82.4 77.8
Graduate Lecture/Seminar Sections Offered # 16 18 14 14 1,575
  # Enrolled 268 202 261 261 22,406
  Avg Section Enrollment 16.8 11.2 18.6 18.6 14.2
Sections Faculty-Taught # 15 17 14 14 1,318
% 93.8 94.4 100.0 100.0 83.7
Lab Sections Offered #         42
  # Enrolled         465
  Avg Section Enrollment         11.1
Sections Faculty-Taught #         26
%         61.9
Other Course Types Sections Offered # 62 51 46 58 1,951
  # Enrolled 69 63 60 814 4,840
  Avg Section Enrollment 1.1 1.2 1.3 14.0 2.5
Sections Faculty-Taught # 62 51 46 58 1,831
% 100.0 100.0 100.0 100.0 93.8

Source: Instruction and Research File and Student Data Course File
 
'Other Course Types' includes DIS, Thesis/Dissertation Research, Individual Performance Instruction, Internships, etc.
Sections taught by tenured, tenure-earning and non-tenure-earning faculty are counted as 'faculty-taught'



B 4 a Majors Enrolled By Level (Annual Headcount)
Dept. of Integrated Medical Science (Program CIP: 511201)

  Dept. of Integrated Medical
Science
College Total

University Total

2011-2012 2012-2013 2012-2013 2012-2013
Professional 63 124 124 124
Bachelors       28,523
Masters/Specialist     71 4,675
Doctoral       927
Unclassified       2,927
Total 63 124 195 37,176

Source: Student Data Course File
Note: For Annual Headcounts, each student is counted once whether enrolled in summer, fall or spring.
Students enrolled in more than one term during the year are included in the level of their latest term.



B 4 b Majors Enrolled (Annual Headcount) By Gender and Ethnicity
Dept. of Integrated Medical Science (Program CIP: 511201)

  Dept. of Integrated Medical
Science
College Total

University Total

2011-2012 2012-2013 2012-2013 2012-2013
Professional Asian or Pacific Islander Female 3 8 8 8
Male 4 6 6 6
Total 7 14 14 14
Black (Not of Hispanic Origin) Female   1 1 1
Total   1 1 1
Hispanic Female 8 14 14 14
Male   3 3 3
Total 8 17 17 17
White (Not of Hispanic Origin) Female 19 41 41 41
Male 27 47 47 47
Total 46 88 88 88
Not Reported Female 1 2 2 2
Male 1 2 2 2
Total 2 4 4 4
Total Female 31 66 66 66
Male 32 58 58 58
Total 63 124 124 124
Undergraduate American Indian/Alaskan Native Female       96
Male       77
Total       173
Asian or Pacific Islander Female       776
Male       664
Total       1,440
Black (Not of Hispanic Origin) Female       3,535
Male       2,129
Total       5,664
Hispanic Female       3,922
Male       2,855
Total       6,777
White (Not of Hispanic Origin) Female       7,431
Male       6,217
Total       13,648
Non-Resident Alien Female       318
Male       294
Total       612
Not Reported Female       130
Male       79
Total       209
Total Female       16,208
Male       12,315
Total       28,523
Graduate American Indian/Alaskan Native Female       11
Male     1 8
Total     1 19
Asian or Pacific Islander Female     6 155
Male     5 119
Total     11 274
Black (Not of Hispanic Origin) Female     10 624
Male     4 265
Total     14 889
Hispanic Female     5 495
Male     5 318
Total     10 813
White (Not of Hispanic Origin) Female     13 1,926
Male     18 1,233
Total     31 3,159
Non-Resident Alien Female     2 177
Male     1 200
Total     3 377
Not Reported Female     1 41
Male       30
Total     1 71
Total Female     37 3,429
Male     34 2,173
Total     71 5,602
Unclassified American Indian/Alaskan Native Female       5
Male       4
Total       9
Asian or Pacific Islander Female       118
Male       120
Total       238
Black (Not of Hispanic Origin) Female       273
Male       143
Total       416
Hispanic Female       282
Male       207
Total       489
White (Not of Hispanic Origin) Female       854
Male       748
Total       1,602
Non-Resident Alien Female       64
Male       57
Total       121
Not Reported Female       30
Male       22
Total       52
Total Female       1,626
Male       1,301
Total       2,927

Source: Student Data Course File
Note: For Annual Headcounts, each student is counted once whether enrolled in summer, fall or spring.
Students enrolled in more than one term during the year are included in the level of their latest term.



Productivity Data
 
C 1 Annualized State-Fundable FTE Produced By Level
College of Medicine

  College of Medicine College Total
University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
Undergraduate Total   16.3 17.0 12.7 12.7 15,335.0
             
Graduate Total   30.8 24.5 29.4 29.4 2,223.7
Grad I   30.4 23.4 28.8 28.8 1,838.4
Grad II   0.3 1.0 0.6 0.6 385.2
             
Classroom   28.8 21.8 28.4 28.4 2,085.9
Thesis-Dissertation   2.0 2.7 1.0 1.0 137.7
             
Grand Total   47.0 41.5 42.1 42.1 17,558.6

Source: Student Data Course File
Based On State-Fundable Credit Hours
Note: Grad I and Grad II groups will sum to Graduate Total; Classroom and Thesis-Dissertation will sum to Graduate Total.



C 2 Annualized State-Fundable FTE Produced In/Out Of Department or College
College of Medicine

  Courses offered by:
College of Medicine College Total
University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
Course Level FTE produced by students who are:         729.1
Lower Division Undergraduate Majors within the department
Majors outside the department, but within the college         1,743.9
Majors outside the college         4,111.2
Total         6,584.2
Upper Division Undergraduate FTE produced by students who are:         5,103.4
Majors within the department
Majors outside the department, but within the college         2,343.8
Majors outside the college 16.3 17.0 12.7 12.7 1,303.6
Total 16.3 17.0 12.7 12.7 8,750.8
Graduate FTE produced by students who are: 21.9 17.1 22.6 22.6 1,730.7
Majors within the department
Majors outside the department, but within the college       0.0 348.5
Majors outside the college 8.8 7.4 6.8 6.8 144.4
Total 30.8 24.5 29.4 29.4 2,223.7
Total FTE produced by students who are: 21.9 17.1 22.6 22.6 7,563.2
Majors within the department
Majors outside the department, but within the college       0.0 4,436.2
Majors outside the college 25.1 24.4 19.5 19.5 5,559.3
Total 47.1 41.5 42.1 42.1 17,558.6

Source: Student Data Course File
Based On State-Fundable Credit Hours



C 3 Degrees Awarded
Dept of Integrated Medical Science (Program CIP: 511201)

  College Total

University Total

2012-2013 2012-2013
  Degrees awarded with a:   297.0
Associates Single major
All   297.0
Bachelors Degrees awarded with a:   4,861.0
Single major
Double or triple major   263.0
All   5,124.0
Masters Degrees awarded with a: 29.0 1,413.0
Single major
Double or triple major   2.0
All 29.0 1,415.0
Specialist Degrees awarded with a:   25.0
Single major
All   25.0
Doctorate Degrees awarded with a:   103.0
Single major
All   103.0
Total Degrees awarded with a: 29.0 6,699.0
Single major
Double or triple major   265.0
All 29.0 6,964.0

Source: Student Data Course File
Note: Degrees awarded with multiple majors may result in fractional degree totals for some groups.
A degree awarded with a single major contributes 1 degree, a double major contributes 1/2 degree in each major,
and a triple major contributes 1/3 degree in each major to the degree totals.



Efficiency Data
 
D 1 Annualized FTE Produced Per Instructional Person-Year
College of Medicine

  College of Medicine College Total
University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
Undergraduate   2.9 2.6 1.7 0.8 19.1
Graduate   5.5 3.8 3.8 1.9 2.8
Total   8.5 6.4 5.5 2.8 21.9

Source: Instruction and Research File and Student Data Course File
Includes Instructional Person-Years from all personnel categories.
Annualized FTE (C 1) produced for each person-year devoted to instruction (B 1 department total).



D 2 Degrees Awarded Per FACULTY Instructional Person Year
Dept of Integrated Medical Science (Program CIP: 511201)

  College Total

University Total

2012-2013 2012-2013
Associates 0 0.6
Bachelors 0 11.2
Masters 4.3 3.1
Specialist 0 0.1
Doctorate 0 0.2
Total 4.3 15.2

Source: Instruction and Research File and Student Data Course File
Includes Instructional Person-Years from Tenured, Tenure-earning and Non-tenure-earning faculty only
Number of Degrees (C 3) produced for each Faculty person-year devoted to instruction (B 1 tenured, tenure-earning and non-tenure-earning faculty).



Effectiveness Data
 
E 1 Rating of Quality of Instruction (item 20) and Instructor (item 21) from Student Perception of Teaching (SPOT)
College of Medicine

Scale 1=Excellent 5=Poor 20. Rate the quality of instruction as it contributed to your learning in the course.
College of Medicine College Total
University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
Undergraduate # Sections   4 4 2 2 5,771
Mean Rating   1.6 1.3 1.4 1.4 1.9
Graduate # Sections   19 20 18 18 1,016
Mean Rating   1.8 1.5 1.7 1.7 1.7
Total # Sections   23 24 20 20 6,787
Mean Rating   1.8 1.5 1.7 1.7 1.8

Source: Student Perception of Teaching Results



Effectiveness Data
 
E 1 Rating of Quality of Instruction (item 20) and Instructor (item 21) from Student Perception of Teaching (SPOT)
College of Medicine

Scale: 1=One of Most Effective 5=One of Least Effective 21. What is your rating of this instructor compared to other instructors you have had?
College of Medicine College Total
University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
Undergraduate # Sections   4 4 2 2 5,771
Mean Rating   1.7 1.4 1.4 1.4 2.0
Graduate # Sections   19 20 18 18 1,016
Mean Rating   2.0 1.7 2.0 2.0 1.9
Total # Sections   23 24 20 20 6,787
Mean Rating   1.9 1.7 2.0 2.0 2.0

Source: Student Perception of Teaching Results



E 2 Mean Rating of Satisfaction With Instruction & Advising In Program
College of Medicine

  College of Medicine College Total
University Total
2006-2007 2008-2009 2010-2011 2012-2013 2012-2013 2012-2013
Student Level     6         2,211
Undergraduate Quality of courses in degree program # Responses
  Mean 3.0         3.0
Quality of instructors in degree program # Responses 6         2,137
  Mean 2.8         3.0
Quality of advising in college advising office # Responses 5         1,933
  Mean 2.4         2.8
Quality of advising by faculty # Responses 5         1,808
  Mean 2.4         2.9
Graduate Quality of courses in degree program # Responses 26 9 3 3 3 476
  Mean 2.8 3.5 2.6 3.6 3.6 3.1
Quality of instructors in degree program # Responses 26 9 3 3 3 461
  Mean 3.0 3.6 2.3 4.0 4.0 3.2
Quality of advising in college advising office # Responses 20 9 3 3 3 308
  Mean 2.5 3.1 2.3 3.3 3.3 3.0
Quality of advising by faculty # Responses 22 7 3 3 3 358
  Mean 2.9 3.2 3.0 3.0 3.0 3.1

Scale 1=Poor 4=Excellent
Source: Student Satisfaction Survey



II. Research, Creative & Scholarly Activities
A Assessment Goals and Outcomes for Research (reported separately)
B 1 Faculty Person Years and FTE Devoted to Research
Dept of Integrated Medical Science

  Dept of Integrated Medical Science College Total

University Total

2010-2011
2011-2012
2012-2013
2012-2013
2012-2013
Departmental Research Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years         5.1 92.7
FTE         6.8 123.6
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years           4.1
FTE           5.5
Other personnel paid on faculty pay plan -- Person-Years   1.2 8.7 6.5 6.8 15.9
FTE   1.6 11.6 8.7 9.1 21.2
Total Person-Years   1.2 8.7 6.5 11.9 112.8
FTE   1.6 11.6 8.7 15.8 150.4
Sponsored Research Tenured & tenure-earning faculty Professor, Assoc Professor, Asst Professor Person-Years         2.1 24.9
FTE         2.8 33.2
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years         0.1 3.7
FTE         0.2 4.9
Other personnel paid on faculty pay plan -- Person-Years   0.9 1.0 2.2 5.7 38.2
FTE   1.2 1.4 2.9 7.7 50.9
Total Person-Years   0.9 1.0 2.2 8.0 66.8
FTE   1.2 1.4 2.9 10.7 89.0

Source: Instruction and Research File
'Other personnel paid on faculty pay plan' includes Scholar/Scientist/Engineer (all ranks), Research Assoc, Assoc In, Asst In, Postdoctoral Assoc
 
Includes summer, fall and spring semester data
Person-year= 1 person working full time for one year
1.00 FTE = .75 person-years



C 1-9 Research/Scholarly Productivity
Dept of Integrated Medical Science

  Dept of Integrated Medical Science College Total
University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
1. Books (including monographs & compositions) # 5 3 4 4 146
2. Other peer-reviewed publications # 22 30 54 98 1,161
3. All other publications # 3 7 19 48 501
4. Presentations at professional meetings or conferences # 25 43 73 110 1,435
5. Productions/Performances/Exhibitions # 29 0 3 3 377
6. Grant Proposals Submitted # 20 17 10 45 385
Sponsored Research & Program Expenditures            
7. Organized Research # $597,919 $757,269 $1,320,518 $3,554,489 $15,603,749
8. Sponsored Instruction # $19,829 $22,805 $214,443 $236,087 $6,138,254
9. Other Sponsored Activities # $22,065 $12,189 $199,826 $199,826 $2,565,166

Sources: College Dean's Office and Division of Research (Grant Proposals Submitted & Sponsored Research & Program Expenditures)
 
Note: Grant Proposals Submitted includes proposals administered by the Division of Research only. This number does not include funding proposals administered by the FAU Foundation footnote4 University Total Grant Proposals Submitted excludes proposals submitted by units outside the University's Colleges (e.g., IRM, Library).
 
Sponsored Research and Program Expenditures excludes expenditures by units outside the University's Colleges (e.g., Library, Henderson School).
 
Organized Research: All research and development activities of an institution that are separately budgeted and accounted for.
Sponsored Instruction: Instructional or training activity established by grant, contract, or cooperative agreement.
Other Sponsored Activities: Programs and projects financed by Federal and non Federal agencies and organizations which involve the performance of work other than instruction and organized research (e.g., health or community service projects).



D 1-9 Efficiency Data
Dept of Integrated Medical Science

  Dept of Integrated Medical Science College Total

University Total
2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
1. Books (including monographs & compositions) per faculty member   0.2 0.1 0.2 0.1 1.5
2. Other peer-review publications per faculty member   0.8 1.0 2.2 2.9 11.6
3. All other publications per faculty member   0.1 0.2 0.8 1.4 5.0
4. Presentations at professional meetings or conferences per faculty member   1.0 1.5 2.9 3.2 14.4
5. Productions/Performances/Exhibitions per faculty member   1.1 0.0 0.1 0.1 3.8
6. Grant proposals submitted per faculty member   0.8 0.6 0.4 1.3 3.9
Sponsored Research & Program Expenditures            
7. Organized research expenditures per faculty member   $22,997 $26,113 $52,821 $104,544 $156,037
8. Sponsored instruction expenditures per faculty member   $763 $786 $8,578 $6,944 $61,383
9. Other sponsored activity expenditures per faculty member   $849 $420 $7,993 $5,877 $25,652

Scholarly output(Section II, C 1-9) per other personnel paid on faculty pay plan (Section I B 1)



III. Service
A Assessment Goals and Outcomes for Service (reported separately)
B 1-3 Service Productivity
Dept of Integrated Medical Science

  Dept of Integrated Medical Science College Total

University Total

2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
1. Faculty memberships on department, college or university committees # 197 25 31 114 2,348
2. Faculty memberships on community or professional committees # 21 15 19 39 972
3. Faculty serving as editors or referees for professional publications # 9 12 13 29 611

Source: College Dean's Offices



C 1-3 Efficiency Data
Dept of Integrated Medical Science

  Dept of Integrated Medical Science College Total

University Total

2010-2011 2011-2012 2012-2013 2012-2013 2012-2013
1. Faculty Memberships on department, college or university committees per individual   7.6 0.9 1.2 3.4 23.5
2. Faculty memberships on community or professional committees per individual   0.8 0.5 0.8 1.1 9.7
3. Faculty serving as editors or referees for professional publications per individual   0.3 0.4 0.5 0.9 6.1

Committee memberships and faculty serving as editors or referees (Section III B 1-3) per other personnel on faculty pay plan(Section I B 1)