SCHOOL OF MEDICINE ALUMNI

Dr. James R. Ramsey President, University of Louisville

April 27, 2011

I appreciate the opportunity to visit with you.

Thank you….

2

1997 – 138 members of the General Assembly

“A public agenda of increasing economic opportunity and improving quality of life…”

The University of Louisville Is To Be A Premier, Nationally-

Recognized Metropolitan Research University

1798 – 8 benefactors

“For Louisville to be a place of some

consequence…”

UofL Today

4

Our 2020 PLAN

The GoalStrategies/Tactics

Measures of Performance

6

We are making progress

Despite the tough economy and state budget cuts!

FIRST IN KENTUCKY

Increase of Undergraduate Degrees Awarded

FIRST IN KENTUCKY

Increase In All Doctoral Degrees Awarded

FIRST IN KENTUCKY

Increase In Graduation Rate

FIRST IN KENTUCKY

Increase In Average ACT Scores

HIGHEST PERCENTAGE INCREASE IN KENTUCKY

In Funded Research

LOWEST IN KENTUCKY

Increase in Tuition Rates

WE’VE HAD LOTS OF SUCCESS

But Being #1 In Kentucky Is Not Good Enough

YOU KNOW THE CHALLENGES!

Sources: NBER, BEA, and BLS.

* Lowest level during the current recession. The next two quarters (2009:III and IV) have been positive.

Peak Decline in real GDPDec-07 (IV) -3.70%Mar-01 (I) 0.40%Jul-90 (III) -1.40%Jul-81 (III) -2.90%Jan-80 (I) -2.20%Nov-73 (IV) -3.20%Dec-69 ((IV) -0.20%Apr-60 (II) -1.10%Aug-57 (III) -3.70%Jul-53 (II) -2.60%Nov-48 (IV) -1.70%

US GDP

KY NON AGRICULTURAL EMPLOYMENT

Jan-

99

Jul-9

9

Jan-

00

Jul-0

0

Jan-

01

Jul-0

1

Jan-

02

Jul-0

2

Jan-

03

Jul-0

3

Jan-

04

Jul-0

4

Jan-

05

Jul-0

5

Jan-

06

Jul-0

6

Jan-

07

Jul-0

7

Jan-

08

Jul-0

8

Jan-

09

Jul-0

9

Jan-

10

Jul-1

0

Jan-

111750.0

1770.0

1790.0

1810.0

1830.0

1850.0

1870.0

1890.0

Jan '991769.4

Oct '001833.6

Jul '031777.6

Dec '071872.4

Mar '111795.1

KY MANUFACTURING

Jan-

99

Jul-9

9

Jan-

00

Jul-0

0

Jan-

01

Jul-0

1

Jan-

02

Jul-0

2

Jan-

03

Jul-0

3

Jan-

04

Jul-0

4

Jan-

05

Jul-0

5

Jan-

06

Jul-0

6

Jan-

07

Jul-0

7

Jan-

08

Jul-0

8

Jan-

09

Jul-0

9

Jan-

10

Jul-1

0

Jan-

11

Jul-1

1200.0

220.0

240.0

260.0

280.0

300.0

320.0

308.3

Mar '11212.9

SO WHILE WE ARE MAKING PROGRESS

More/Lots More To Do

7 Strategies For Moving Forward Without

State Support

MANAGING COSTS $136 Million Over 10 Years

ASSET TRANSFORMATION

Shelby Campus

DEVELOPING PARTNERSHIPSWith the Public Sector So That We Can

Move Forward With Student Services

IMPROVING CONTRACT RESEARCH

And Commercialization of our Intellectual Property

BEING CREATIVE

Two Tax Increment Financing Districts

ENHANCING CLINICAL INCOME

Faculty Physicians Support our Academic Mission –

Teaching and Research

INCREASING PHILANTHROPIC/PRIVATE SUPPORT

OUR GOAL

$750 Million

OUR PROGRESS$750,000,000

$445,479,153

Questions?

THANK YOU