2011 Annual Report - Pennsylvania College of Health Sciences

A Year of
Growth & Expansion
Annua l Re p o rt 2 0 1 1
www.LancasterGeneralCollege.edu
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Mission
Educate for excellence in healthcare
practice, leadership, and the continuous
acquisition of knowledge.
Core Purpose
We are at the center of our students’
learning universe.
Board of Trustees
Michael W. Van Belle, CPA, Esq.
Board Chair
Vice President & CFO, High Industries, Inc.
Thomas E. Beeman, PhD, Ex Officio
President & CEO, Lancaster General
Health
Mary Colleen Heil
President, Pennsylvania College of
Art & Design
Keith Kuhlengel, MD
Lancaster Neuroscience & Spine Associates
Lynn Gurski Leighton, MSHA, BSN
Vice President of Professional and Clinical
Services, HAP
Robert P. Macina, Esq.
Senior Vice President & General Counsel,
Corporate Secretary,
Lancaster General Health
Margaret K. McLaughlin
Provost, Carlow University
Regina Mingle
Senior Vice President & Chief Leadership
Officer, Lancaster General Health
Thomas E. Morell, CPA
Karen Flaherty Oxler, MSN, BSN
Rear Admiral, US Navy
William J. Shaughnessy
Retired CEO, Wilbur Chocolate
Scott J. Sheely, PhD
Executive Director, Lancaster County
Workforce Investment Board
John O. Shirk, Esq. (Dec.)
Partner, Barley, Snyder, Attorneys at Law
Mary Grace Simcox, EdD, RN, Ex Officio
President, Lancaster General College of
Nursing & Health Sciences
Kenneth G. Stoudt, BS
CEO, Stoudt Advisors2
Administration
Thomas Hulstine, BS, CPA
Vice President, Finance and Administration
Penni Longenecker, MEd, CNMT, RT (N)
Vice President, Academic Affairs
Donna Williamson, MSN, MEd, RN
Vice President, Learning Development
On the Cover:
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Lancaster General College graduates first
Baccalaureate Degree in Nursing Class.
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A Year of Growth & Expansion
Embracing the Future
Dear Friends,
It is always a humbling experience to assemble Lancaster
General College’s Annual Report. It is very rewarding to look
back into the last academic year and see how much has been
accomplished by our faculty, learners, and staff. Nevertheless,
we must also recognize that this report is just a snap shot of the
many things we do and cannot fully communicate the amount
of talent and hard work invested in building our success.
In June 2011, Lancaster General College’s Board of Trustees
adopted a revised mission, new core purpose, and envisioned
future statements that set the stage for our future. These
guiding principles became the foundation for the development
of our 2011-2015 Strategic Plan. Growth, both in quantitative
and qualitative terms, and sustainability are dominant themes
in the new plan. The strategic direction provides an impetus for
productive change and a framework to promote the missioncentered work that is ongoing.
A few months before the adoption of the Strategic Plan, our College had a successful visit with representatives from the Middle
States Commission on Higher Education, the regional body responsible for Lancaster General College’s accreditation. The visit
was a culmination of an intensive, college-wide, self-study process that allowed for reflection, review, and a re-dedication to
our mission. As a result of this visit, the College was awarded ten years re-accreditation and received ten commendations that
recognized the high level of commitment of our faculty, the sustained focus on strategic planning, our culture of assessment, and
a focus on simulated learning.
The list of accomplishments from the past year is quite long. I invite you to read this Annual Report which documents the
activities and efforts undertaken, and the accomplishments achieved from July 2010 through June 2011. We are particularly proud
of the extraordinary efforts of our faculty, learners, staff, and alumni. Their hard work and dedication contribute to the success of
our College today and in the future.
Sincerely,
Mary Grace Simcox, EdD, RN
President
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Lancaster General College of Nursing & Health Sciences
Enrollment Management
• Interest in Lancaster General College continues to grow.
• Student enrollment reaches an all-time high of 1,250.
• Baccalaureate programs in Health Sciences, Healthcare
Student
Administration and RN to BSN continue to growServices
in
Academic Support
5% numbers.
and Research
5%
• College admission recruiters visit more than 100 high schools
Other Sources
and attend more
than 120 recruitment events in order to
16%
Sales to
Institutional
Affiliates
increase
awareness of Lancaster General College.
Support
24%
21%
• More than 2,000 prospective students and family members
visited the College
Net this past year.
Instructional
69%
Tuition & Fees
60%
• In addition to coming from Lancaster and other PA counties,
this year’s visitors came from Delaware, Maryland, New York,
New Jersey, Virginia, West Virginia, Massachusetts, Florida,
and Canada.
• Applications to the College increased 96% since 2005.
• Accepted students toInstitutional
the College
increased 146% since 2005.
Aid
1%
• Newly enrolledGovernment
students increased 175% since 2005.
Grants
11%
Assistance
• Lancaster General College boasts a 94-100% pass rate on all
licensure/registry exams. Our most recent NCLEX pass rate
for RNs is 98% for first-time test takers.
• The College is establishing more partnerships with high schools
and other healthcare facilities.
LG
• Since 2005, students of color have increased from 3.6% to from
Affiliates
7%
14.8% of the total student enrollment.
• The College received its ten-year reaccreditation from Middle
States this year with ten commendations!
38%
Otherrate and an
• Lancaster General
College boasts a 94% retention
Private Pay
Private Pay
43%
50%
86% graduation rate.
• The College is proud of the many achievements of its students,
alumni, faculty and staff.
Government
Loans
Table 1
Total Student Enrollment
College Student Profile
18% are male
Number of Students Enrolled
1500
1,250
1,143
1200
927
900
600
695
455
750
540
52% are under age 25
51% are from Lancaster County
47% are from other PA counties
2% are from out-of-state
300
0
82% are female
05-06 06-07 07-08 08-09 09-10 10-11 11-12
School Years
14.8% are students of color
91% received financial aid
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A Year of Growth & Expansion
A Former Leader is Honored
T he Margaret A. Judge, RN, MSN Memorial Scholarship honors a former director of the Lancaster General
Hospital School of Nursing and a Lancaster General Hospital VP of Nursing. She retired in 1995.
“Peggy”, as she was called, was initially educated at St.
Joseph’s Hospital School of Nursing in Carbondale,
PA, received a BS degree from Millersville University,
a MS degree in Education from Temple University
and a MSN from the University of Delaware. Her
career started in the Operating Rooms of Philadelphia
General Hospital, Bryn Mawr, PA Hospital and
Wilmington, DE Hospital. She moved to Lancaster
with her husband, Dr. Joseph Judge in 1959.
Mrs. Judge held several positions on the Nursing staff
of Lancaster General before becoming an Instructor
in the LGH School of Nursing. She was appointed
Director of the School of Nursing in 1978. She was
noted for her proactive approach to innovations in
nursing education, curriculum and staff development.
As a nationally recognized member of the National
League for Nursing, she was involved with changes
in nursing education and was active in the certification
of hospital based nursing programs. As VP
of Nursing, she was instrumental in
developing the Open Heart Surgery
program of the hospital.
Above: Margaret A. Judge, RN, MSN
Right: Dr. Joseph Judge
Mrs. Judge loved her profession of
Nursing, and her goal with her students
was to instill in them a strong educational
basis for their future careers, a sense of
responsibility and caring, and a sense of
pride in their chosen profession.
The Margaret A. Judge, RN, MSN, Memorial
Scholarship was established by her loving
husband, Dr. Joseph Judge and daughter,
Carolyn Krombach. Memorial contributions
can be made by contacting the Development
Office. See back cover for contact information.
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Lancaster General College of Nursing & Health Sciences
Increasing Enrollment, Increasing Space
As the College has experienced increased enrollment, the
need for classroom space has increased. In the Fall, the College
expanded into the Burle Business Park, where our students
currently park. The College occupies 5,000 square feet at the
Burle Facility that contains a lecture hall, 18 faculty offices,
testing cubicles, lounge and conference room. This new
classroom space seats 150 and is equipped with lecture capture,
which has the ability to record lectures; interactive projection
system, and a TurningPoint audience response system,
enabling students to participate in lectures by electronically
submitting responses.
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A Year of Growth & Expansion
Letter from New Board Chair
I
am very proud to be your new chairperson for the next three years and excited about the
healthcare opportunities that will be presented to us in the very near future.
We have a very proud history starting with attracting the highest quality students along with
growth in enrollment. We are proud of our staff, faculty, and programs that along with our
students have served our community well.
As we reposition Lancaster General College for the future, we are committed to preparing our
students for whatever challenges and opportunities they may encounter.
The Board will be implementing a new strategic direction through 2015 that will prepare our
students as healthcare providers of the future. For example, we want to shift from a teaching
culture to a learning culture, to a more collaborative approach versus silos, develop graduate
programs, a digital learning environment, and much more.
The Board has much pride in our students and knows how hard they work and the many sacrifices they make. Each one will have
an impact in healthcare hopefully in Lancaster County for decades to come and we are committed to providing them with the
highest quality healthcare education.
Back row, Left to right: Michael W. Van Belle, William J. Shaughnessy, Lynn Gurski Leighton, Margaret K. McLaughlin, Thomas E. Morell, Keith R. Kuhlengel, MD
Seated, left to right: Kenneth G. Stoudt, Mary Colleen Heil, Mary Grace Simcox, Regina M. Mingle, Nancy S. Arnold.
Absent from photo: Thomas E. Beeman, Scott J. Sheely, Karen Flaherty Oxler.
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Lancaster General College of Nursing & Health Sciences
Financial Status
StudentStudent
ServicesServices
Academic
Support
Academic
Support
5%
5%
and Research
and Research
5%
5%
Other Sources
Other Sources
16% 16%
Sales toSales to
Affiliates
Affiliates
24% 24%
Institutional
Institutional
Support
Support
21% 21%
Net Net
Other
Sources
& Fees
TuitionTuition
& Fees
16%
60%
60%
Sales to
Affiliates
24%
Unrestricted Revenues
For the year ended June 30, 2011
Operating Expenses
For the year ended June 30, 2011
Instructional
69%
Instructional
Institutional Support
Student Services
Academic Support and Research
4,611,584
3,179,282
$ 19,592,391
Institutional
Aid
Institutional
Aid
1%
1%
Government
Government
Grants Grants
11% 11%
Government
Government
Sources of Tuition
Funding
Loans
For the year ended June 30,
2011Loans
38%
38%
Assistance
Assistance
from LG
from LG
Affiliates
Affiliates
7%
7%
Institutional Aid
1%
Government
Private Pay
Private
GrantsPay
50% 50%
11%
Other Other
Pay
PrivatePrivate
Pay
43% 43%
er of Students Enrolled
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r of Students Enrolled
1500 1500
900 900
Assistance
from LG
Affiliates
7%
Other
Private Pay
43%
Private Pay
50%
8
12,671,487
3,812,088
1,023,025
959,721
$ 18,466,321
Government
Loans
38%
1200 1200
Academic Support
and Research
5%
Instructional
Instructional
69% 69%
Institutional
Support
21%
Net
Tuition & Fees
11,801,525
60%
Net Tuition and Fees
Sales to Affiliates
Other Sources
Student
Services
5%
1,2501,250
1,1431,143
927 927
Financial Report on operations for the year ended June 30, 2011.
750 750
695 695
1500
540 540
600 600
455 455
1,250
1,143
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A Year of Growth & Expansion
Financial Status (continued)
Sources of Development Revenue
For the year ended June 30, 2011
Corporation
14%
Government
252,802
Individuals163,938
Foundation
88,000
Corporation
79,800
Individual
28%
$ 584,540
Foundation
15%
Government
43%
Memorial and Honor Gifts
Ryan Gardina
Elizabeth and Will Blind
Fawn N. and Blake A. Evans
Curtis A. Werner
Erin McCartney Nusbaum
Lorraine and Robert C. Bell
Candace D. and David B. Detweiler
Susan A. Kunkle
Kay and William Lambert
Jane E. and Stephen P. McCartney
Pamela B. and Thomas McCartney
Kathleen L. and Thomas F. McGeehin
R. Timothy McNamara
Kermit M. Norris
Sharon C. and Thomas R. Scott
Sharon and Richard B. Slagle
Gail J. and John W. Sizer
Lucille G. Steele
Susan Frank Viskin
Angela J. and David W. Wanner
Mrs. James Wilkinson
Rebecca Jean Shenk
Melissa Trimble Gould
Shenk Family Foundation
Fay D. Forst-Younger
The College Library
LGH Class of 1956
The Alumni Association
Heather M. and Jeffrey P. Long
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Lancaster General College of Nursing & Health Sciences
In Appreciation
T
he students attending the Lancaster General College of Nursing & Health Sciences thank each individual, business and foundation for their support of healthcare education. Each gift is considered an investment in our community’s health and gives our
students the opportunity to pursue their dream of a career in healthcare. Thank you!
ANGEL’S CLUB $10,000
and above
Capital BlueCross
CoreSource, Inc.
Emerson, Reid & Co.
Lancaster General Hospital
Jane M. and Paul A. Mueller, Jr.
John Mueller
Pennsylvania Higher Education
Assistance Agency
The Pennsylvania Higher Education Foundation, Inc.
H & M Stager Memorial Nursing
Scholarship
CHAIRMAN’S CLUB
$5,000-$9,999
Dr. and Mrs. Emmett M. Cooper
Manning Management Corporation
Shenk Family Foundation
Kenneth G. Stoudt
PRESIDENT’S CLUB
$1,000-$4,999
The Allergy and Asthma Foundation
of Lancaster County
Dr. and Mrs. Carl E. Becker, II
Sandra G. Coleman
Commonwealth Financial Group, Inc.
Hershey Entertainment &
Resorts Company
Harvey E. Hoffman
Jane W. Kohn
Dr. and Mrs. Keith R. Kuhlengel
Manning Materials Corporation
William and Diane Palmer
Susan and Guido M. Pichini
Eileen K. and William J. Shaughnessy
Mary Anne and John O. Shirk, Esq.
Mary Grace Simcox, EdD, RN
Celeste M. and Michael W. Van Belle
PATRON $500-$999
Melissa C. Anderson
Joanna B. and William F. Bailes
Debbra H. and John G. Bartman
Commonwealth Business Interiors, Inc.
Sharon S. Conslato, MD and
Paul M. Conslato, MD
Constance M. Corrigan
Sarah Fleming
Sharon E. W. Fritz
Faye L. Gelhard
Mary Colleen Heil
Lois E. Kolb
Regina M. Mingle
Maureen and Thomas Morrell
Theresa Pekala
Sigma Theta Tau International
Fdn for Nursing
Elizabeth A. Todd
Katherine B. and Robert M. Troxell
Susan P. Wynne
ASSOCIATE $250-$499
Denise K. and Peter J. Ackroyd
Steven J. Bretherick
Florence V. Hoffman
Carol E. and Thomas J. Hulstine
LGH Nursing Class of 1960
KCI
Ellen L. Maddow
Margaret McLaughlin
Medline Industries, Inc.
Molnlycke Health Care
Betty S. Nauman
Karen Flaherty-Oxler
Peggy K. Rosario
Dr. and Mrs. Gerald W. Rothacker, Jr.
Arlene S. Shaffer
Jennifer B. and David I. Silbert
Sharon and Richard B. Slagle
Marian B. Snavely
Strong Body Care Products, Inc.
CENTURION $100-$249
Anonymous
Ms. Sally Parr, Dr. Donald B. Brockley and Mr. C. Robert Brockley
Dorothy S. and Glenn S. Banner
Ruth K. Barnhart
Lorraine and Robert C. Bell
Raymond A. Bures
Central Penn Nursing Care, Inc.
Commonwealth Business Interiors, Inc.
Paul J. Cullen
Jane Darrenkamp
Bernice A. and Donald D. Duvall
Barbara J. and Philip J. Ehrhart
Wendell S. Esbenshade
Vicki Lyn and Michael S. Fitzgibbons
Jay R. Frey
Cheryl J. Grab
Jean L. Hershey
Johnson & Johnson - Matching
Gifts Program
Susanne K. Kilmoyer
Susan A. Kunkle
LGH Nursing - Class of 1993
Martha D. Laguna
Penni A. and J. Lynford Longenecker
Jane M. Longwell
Pamela B. and Thomas McCartney
Jane E. and Stephen P. McCartney
Patricia M. McGovern
R. Timothy McNamara
Dolores A. Minchhoff
Ellene Murphy
Kermit M. Norris
Scott Sheely
Catherine M. Shetler
Dr. and Mrs. David D. Sieger
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A Year of Growth & Expansion
Gail J. and John W. Sizer
Estelle Soppe
Lucille G. Steele
Robert T. Still
Victoria B. Strong
Angela J. and David W. Wanner
White / Thompson LLC
Donna F. Williamson
Kathryn Y. Wireback
Jane M. Longwell
June A. Stum
Sandra L. Zerby, PhD
FRIEND $1-$99
Anonymous
Debbie L. Arndt
Elizabeth H. Ashley
Mary Ellen Bachman
Fay S. and Mervin R. Beck
Elizabeth and Will Blind
Audrey Faye Boyles
M. Lavinia Brackbill
Robert E. Brader
Susanne Horst Brenneman
Glenda C. and Jerome E. Broad
Noel R. Brooks
Francis T. Brophy
Jean F. and Harold W. Buch, Jr.
Kay E. Buchanan
Karen E. Buehler-Probst
Lois E. Campbell
Tawni M. Carter
Diana W. Castor
Michelle L. Chaffin
E. Judy Coble
Joseph A. Corvino
Betty D. and James L. Cutler, Jr.
Darla J. Davidson
Marsha C. and Richard E. Davis
Rhoda H. Denlinger
Candace D. and David B. Detweiler
Carol C. Diehl
Karen McMillen Dielmann
Lynne M. and Dale W. Dommel
James J. Donohue
A. Viola Eby
Fawn N. and Blake A. Evans
Lynn M. and John W. Fantom, Jr.
Ann E. Felter
Betsy Fernandez
Cheryl J. Flury
Melissa Trimble Gould
Catherine H. and Paul R. Gregory
Joan Greeland-Goldstein and
Barry Goldstein
Susan Greenawalt
Nan Hancock
Nicole Graybill
Robin L. Harclerode
Linda Hedlund-Wagner
JoAnn D. Hendricks
Elma L. Hess
Robert M. Hess
Sandra L. Hess
Donna T. Hlavacek
John M. Hoagland
Ellen Anspach Hostetter
Lee Ann Johnson
Jessica L. Kamerer
Elizabeth M. Keller
Patricia A. Kilduff
Dianne L. Kindrew
J. Louise King
Bernice M. Kissinger
Virginia Orlick Kolibab
Patsy L. Krzaczek
LGH School of Nursing Class of 1956
Anna Mae Landis
Tim Lapp
Kay and William Lambert
Lancaster Salvage Co.
Janet H. Laudenslager
Helen I. Lauderman
Deborah A. Leed
Heather M. and Jeffrey P. Long
Scott E. Lokey
Doris J. and Charles A. Lownsbery, Jr.
Selena L. Mallios
Paula R. and Randal R. Mancini
Christina M. Martin
Naomi Martin
Julie A. McCormick
Kathleen L. and Thomas F. McGeehin
Louise B. McGinty
Michael McMahon
Joyce A. Meyer
Connie M. Metzler
Dolores A. Minchhoff
Ellene Murphy
Barbara Rae Husson Oeschger
Arlene E. Overly
Siena Parks
Leigh A. Penfield
Mary L. Phillips
Anna Lois Pierce
Barbara J. P. and Daniel A. Poukish
Barry L. Price
Vickie L. Price
Regional Arena Mgmt., LLC
Deborah A. Reich
Jeanette K. Rice
Valarie K. Rieger-Grimm
Tina M. Ross-Knapp
Jane Rossetti
Stacey A. Ruch
Barbara Ruof
Vicki A. Ruser
Gladys Rutt
Elizabeth L. Schoonover
Sharon C. and Thomas R. Scott
Elizabeth G. and Dean S. Severson
Katherine R. Singer
Thanit Siripakarn
Floris A. and Clifford E. Sisler
Audrey S. Slater
Nancy S. Smolar
Barbara A. Snyder
Linda L. and Mark D. Sperry
Norma Steckley
Alice K. Stoner
Patricia R. Sullivan
TMB Clothing, Inc.
Amy S. Troyer
Daniel N. Venditto
Susan Frank Viskin
Curtis A. Werner
Krista A. and Kerry A. White
Mrs. James Wilkinson
Roxanne L. Wilson
Beverly A. and Donald H. Wimer
Dorothy Wissler
Marie E. and Geoffrey T. Wood
David L. Zobeck
Kristen D. and Andrew J. Zulkosky
Marie T. Zwiercan
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U.S. Postage
PAID
Lancaster, PA
Permit #129
3. #1364 for Lancaster General College of Nursing & Health Science – Non-Profit
NONPROFIT ORG
U.S. Postage
PAID
Lancaster, PA
Permit #1364
410
NorthforLime
Street General – For-Profit
4. #2004
Lancaster
Lancaster,used
PA for
17602
all ambulatory sites and anything printed with the
Lancaster General logo
PRSRT STD
U.S. Postage
PAID
Lancaster, PA
Permit #2004
5. #132 for Nurses Alumni – For-Profit
(Permit was not renewed. Account no longer active)
PRSRT STD
U.S. Postage
PAID
Lancaster, PA
Permit #132
6. # 596 for VNA Community Care Services – Non-Profit
NONPROFIT ORG
U.S. Postage
PAID
Development Office
Missy Cooper Anderson
Senior Development Officer
7. #250 for Lancaster Cleft Palate Clinic – Non-Profit
Lancaster General College
of Nursing & Health Sciences
410 N. Lime Street
Lancaster, PA 17602
Lancaster, PA
Permit #596
NONPROFIT ORG
U.S. Postage
PAID
Lancaster, PA
Permit #250
Phone: (717) 544-5236
Fax: (717) 544-1281
Email: ma002@lancastergeneralcollege.edu
08/2006
Please note every attempt was made to list all donations received July 1, 2010 - June 30, 2011. Any omissions or errors may be reported to the Development Office at (717) 544-5236.
A copy of our official registration and financial information may be obtained from the PA Department of State by calling toll-free, within PA, 1-800-732-0999. Registration does not
imply endorsement. If you do not want Lancaster General Health or any of its non-profit entities to contact you for fundraising efforts, you must notify us in writing to Development
Department, Lancaster General Health, at 555 N. Duke Street, PO Box 3555, Lancaster, PA 17604-3555.
BD/IPLR/02-12
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