2015-2016 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

2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
Tenured & tenure-earning faculty professor, Assoc professor, Asst professor Total Headcount   4 6 10 28 677
Total Person-Years   3.2 5.0 6.6 23.8 586.6
Person-Years Devoted To Instruction   2.3 3.9 3.4 12.7 284.7
Total FTE   4.2 6.7 8.8 31.7 782.1
FTE Devoted to Instruction   3.1 5.2 4.6 16.9 379.6
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Total Headcount   26 30 37 41 236
Total Person-Years   18.7 21.2 25.7 29.1 190.5
Person-Years Devoted To Instruction   15.4 17.2 19.1 21.8 148.7
Total FTE   25.0 28.2 34.2 38.8 254.1
FTE Devoted to Instruction   20.6 23.0 25.5 29.1 198.2
Other personnel paid on faculty pay plan Scholar/ Scientist/ Engineer, Research Assoc, Assoc In, Asst In, Postdoc Assoc Total Headcount   5 6 9 11 119
Total Person-Years   3.4 5.6 7.4 9.3 95.6
Person-Years Devoted To Instruction   1.0 2.3 2.8 2.9 38.0
Total FTE   4.6 7.5 9.8 12.4 127.5
FTE Devoted to Instruction   1.3 3.0 3.8 3.8 50.7
Adjuncts -- Total Headcount           631
Total Person-Years           113.4
Person-Years Devoted To Instruction           108.0
Total FTE           151.3
FTE Devoted to Instruction           144.0
Graduate Assistants -- Total Headcount   8 4 2 9 1,150
Total Person-Years   1.6 0.5 0.5 2.2 341.8
Person-Years Devoted To Instruction   0.4 0.0 0.5 0.5 223.8
Total FTE   2.2 0.6 0.6 2.9 455.7
FTE Devoted to Instruction   0.5 0.0 0.6 0.7 298.4
Other -- Total Headcount   6 8 54 58 376
Total Person-Years   0.9 1.6 6.9 7.6 40.4
Person-Years Devoted To Instruction   0.4 0.9 2.3 2.7 17.1
Total FTE   1.2 2.1 9.2 10.1 53.9
FTE Devoted to Instruction   0.5 1.2 3.1 3.6 22.8
Total Total Headcount   49 54 112 147 3,189
Total Person-Years   27.8 33.8 47.1 71.9 1,368.4
Person-Years Devoted To Instruction   19.5 24.3 28.2 40.6 820.3
Total FTE   37.1 45.1 62.7 95.9 1,824.5
FTE Devoted to Instruction   26.0 32.4 37.6 54.1 1,093.8

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

2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
American Indian/Alaskan Native Male         1
Total         1
Asian or Pacific Islander           1
Female   2 6 9 40
Male   1 2 8 92
Total   3 8 17 133
Black (Not of Hispanic Origin)           0
Female 1 2 3 3 38
Male         22
Total 1 2 3 3 60
Hispanic           2
Female 1 1     37
Male 3 3 2 2 30
Total 4 4 2 2 69
White (Not of Hispanic Origin)           9
Female 12 12 16 20 297
Male 15 17 24 32 382
Total 27 29 40 52 688
Total           12
Female 14 17 25 32 412
Male 18 21 28 42 527
Total 32 38 53 74 951

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

2015-2016
Asian or Pacific Islander Female 12
Male 12
Total 24
Black (Not of Hispanic Origin) Female 31
Male 19
Total 50
Hispanic Female 50
Male 24
Total 74
White (Not of Hispanic Origin) Female 271
Male 212
Total 483
Total Female 364
Male 267
Total 631

Source: Instruction and Research File



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

2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
professional 187 249 250 250 250
Bachelors         29,081
Masters/Specialist     0 53 4,515
Doctoral         965
Unclassified         3,137
Total 187 249 250 303 37,948

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

2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
professional Asian or Pacific Islander Female 14 20 20 20 20
Male 9 14 21 21 21
Total 23 34 41 41 41
Black (Not of Hispanic Origin) Female 7 8 11 11 11
Male 1 1 2 2 2
Total 8 9 13 13 13
Hispanic Female 20 23 23 23 23
Male 7 8 10 10 10
Total 27 31 33 33 33
White (Not of Hispanic Origin) Female 57 73 68 68 68
Male 68 92 85 85 85
Total 125 165 153 153 153
Not Reported Female 2 3 3 3 3
Male 2 7 7 7 7
Total 4 10 10 10 10
Total Female 100 127 125 125 125
Male 87 122 125 125 125
Total 187 249 250 250 250
Undergraduate American Indian/Alaskan Native Female         121
Male         103
Total         224
Asian or Pacific Islander Female         876
Male         700
Total         1,576
Black (Not of Hispanic Origin) Female         3,923
Male         2,355
Total         6,278
Hispanic Female         4,385
Male         3,053
Total         7,438
White (Not of Hispanic Origin) Female         6,657
Male         5,805
Total         12,462
Non-Resident Alien Female         396
Male         450
Total         846
Not Reported Female         133
Male         124
Total         257
Total Female         16,491
Male         12,590
Total         29,081
Graduate American Indian/Alaskan Native Female         18
Male         4
Total         22
Asian or Pacific Islander Female       4 169
Male       4 111
Total       8 280
Black (Not of Hispanic Origin) Female     0 8 706
Male       2 292
Total     0 10 998
Hispanic Female       5 549
Male       8 359
Total       13 908
White (Not of Hispanic Origin) Female       8 1,669
Male       9 1,127
Total       17 2,796
Non-Resident Alien Female       4 212
Male       1 252
Total       5 464
Not Reported Female         9
Male         3
Total         12
Total Female     0 29 3,332
Male       24 2,148
Total     0 53 5,480
Unclassified American Indian/Alaskan Native Female         7
Male         4
Total         11
Asian or Pacific Islander Female         162
Male         155
Total         317
Black (Not of Hispanic Origin) Female         256
Male         139
Total         395
Hispanic Female         338
Male         251
Total         589
White (Not of Hispanic Origin) Female         842
Male         710
Total         1,552
Non-Resident Alien Female         107
Male         143
Total         250
Not Reported Female         14
Male         9
Total         23
Total Female         1,726
Male         1,411
Total         3,137

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.



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

  Dept of Integrated Medical
Science
College Total

University Total

2014-2015 2015-2016 2015-2016 2015-2016
  Degrees awarded with a:       325.0
Associates Single major
All       325.0
Bachelors Degrees awarded with a:       5,460.0
Single major
Double or triple major       180.0
All       5,640.0
Masters Degrees awarded with a:     20.0 1,322.0
Single major
All     20.0 1,322.0
Specialist Degrees awarded with a:       11.0
Single major
All       11.0
Doctorate Degrees awarded with a:       121.0
Single major
All       121.0
First Professional Degrees awarded with a: 54.0 61.0 61.0 61.0
Single major
All 54.0 61.0 61.0 61.0
Total Degrees awarded with a: 54.0 61.0 81.0 7,300.0
Single major
Double or triple major       180.0
All 54.0 61.0 81.0 7,480.0

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.



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

  Dept of Integrated Medical
Science
College Total

University Total

2014-2015 2015-2016 2015-2016 2015-2016
Associates 0 0 0 0.7
Bachelors 0 0 0 13.0
Masters 0 0 0.6 3.1
Specialist 0 0 0 0.0
Doctorate 0 0 0 0.3
First Professional 2.6 2.7 1.8 0.1
Total 2.6 2.7 2.4 17.3

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).



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

2013-2014
2014-2015
2015-2016
2015-2016
2015-2016
Departmental Research . -- Person-Years           0.9
FTE           1.2
Tenured & tenure-earning faculty professor, Assoc professor, Asst professor Person-Years   0.2   0.8 4.6 141.8
FTE   0.3   1.0 6.1 189.0
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years   2.2   0.2 0.5 5.3
FTE   2.9   0.3 0.6 7.0
Other personnel paid on faculty pay plan -- Person-Years   0.0   0.0 0.0 6.5
FTE   0.0   0.0 0.0 8.6
Total Person-Years   2.4   1.0 5.1 154.4
FTE   3.2   1.4 6.8 205.8
Sponsored Research . -- Person-Years           0.6
FTE           0.8
Tenured & tenure-earning faculty professor, Assoc professor, Asst professor Person-Years   0.0 0.1 0.2 0.8 18.8
FTE   0.0 0.1 0.3 1.1 25.1
Non-tenure-earning faculty Instructors, Lecturers, Visiting Faculty Person-Years   0.6 0.6 0.4 0.4 2.6
FTE   0.8 0.9 0.6 0.6 3.4
Other personnel paid on faculty pay plan -- Person-Years   2.1 2.7 2.0 3.6 27.3
FTE   2.8 3.6 2.6 4.8 36.4
Total Person-Years   2.7 3.4 2.6 4.9 49.2
FTE   3.6 4.6 3.5 6.6 65.6

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
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Books (including monographs & compositions) # 4 11 0 0 105
2. Other peer-reviewed publications # 54 93 0 0 1,124
3. All other publications # 19 73 0 0 582
4. presentations at professional meetings or conferences # 73 149 0 0 1,377
5. productions/Performances/Exhibitions # 3 13 0 0 233
6. Grant proposals Submitted # 17 12 3 56 419
Sponsored Research & program Expenditures            
7. Organized Research # $1,579,603 $2,052,486 $0 $0 $0
8. Sponsored Instruction # $91,268 $49,892 $0 $0 $0
9. Other Sponsored Activities # $151,262 $167,308 $0 $0 $0

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
2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Books (including monographs & compositions) per faculty member   0.2 0.4 0.0 0.0 0.4
2. Other peer-review publications per faculty member   2.1 3.1 0.0 0.0 4.8
3. All other publications per faculty member   0.7 2.4 0.0 0.0 2.5
4. presentations at professional meetings or conferences per faculty member   2.8 5.0 0.0 0.0 5.8
5. productions/Performances/Exhibitions per faculty member   0.1 0.4 0.0 0.0 1.0
6. Grant proposals submitted per faculty member   0.7 0.4 0.1 1.4 1.8
Sponsored Research & program Expenditures            
7. Organized research expenditures per faculty member   $60,754 $68,416 $0 $0 $0
8. Sponsored instruction expenditures per faculty member   $3,510 $1,663 $0 $0 $0
9. Other sponsored activity expenditures per faculty member   $5,818 $5,577 $0 $0 $0

Scholarly output(Section II, C 1-9) per non-tenure earning faculty (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

2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Faculty memberships on department, college or university committees # 34 34   0 2,744
2. Faculty memberships on community or professional committees # 22 22   0 1,039
3. Faculty serving as editors or referees for professional publications # 16 21   0 523

Source: College Dean's Offices



C 1-3 Efficiency Data
Dept of Integrated Medical Science

  Dept of Integrated Medical Science College Total

University Total

2013-2014 2014-2015 2015-2016 2015-2016 2015-2016
1. Faculty Memberships on department, college or university committees per individual   1.3 1.1   0.0 11.6
2. Faculty memberships on community or professional committees per individual   0.8 0.7   0.0 4.4
3. Faculty serving as editors or referees for professional publications per individual   0.6 0.7   0.0 2.2

Committee memberships and faculty serving as editors or referees (Section III B 1-3) per non-tenure earning faculty (Section I B 1)