ACPHS Strategic Plan 2024-2029

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STRATEGIC PLAN

A ROADMAP FOR 2024 AND BEYOND

ENGAGE. LEARN. LEAD. SERVE. SEE THE FUTURE. MAKE IT HAPPEN.

OUR MISSION REMAINS THE SAME.

We educate the next generation of leaders to improve the health of our society.

OUR SINGULAR VISION ENCAPSULATES MULTIPLE PRINCIPLES FROM THE PAST.

ACPHS strives to be a global leader in preparing students for transformative health careers to solve problems that change the world.

OUR CORE VALUES BUILD ON LONG-ESTABLISHED TENETS.

• Student-centered

• Integrity

• Respect

• Collaboration

• Community

• Excellence

MESSAGE FROM THE PRESIDENT

Welcome to 2029 and beyond.

Allow me, if you will, to speak to you from the future. We are a hub of research and learning serving about 2,000 students on and off campus who will become the next generation of leaders in their fields. We are an institution recognized for our longstanding reputation locally, regionally and nationally as a place of academic rigor whose graduates demonstrate excellence and integrity. We deliver the high-touch experiences of a close-knit campus in many forms, using 21st century technologies to deliver instruction where our students of all ages and at every point in their careers, most want it—on our campus or online, in their workplaces, in their homes, or halfway across the world.

We are the talk of this town and others, a top workplace and an institution sought as a place to engage, learn, lead and serve. Our Collaboratory and similar services are now serving more locations and boast an operational framework used as a model statewide. We are known for our effective delivery of high-quality education in the health professions, superlative student experiences, impactful community engagement, outstanding customer service, renowned workforce and leadership development, and innovative education, research and practice. We are known by students and administrators in prestigious high school STEM programs and by professionals looking to advance their careers. Young people in the Capital Region’s most challenged neighborhoods seek us out for opportunity and see themselves among our

diverse student body. With collaborators, we offer student and faculty experiences on every continent except Antarctica. Health professionals look to our online programs to bring best practices to their facilities. In the Capital Region, the Stack Family Center for Biopharmaceutical Education and Training (CBET) is a critical piece of a team influencing the creation of a biopharmaceutical hub, training people for jobs, creating medicines and engaging young professionals in work with the potential to save lives.

Can you picture it?

That picture—our collective vision—is essential to achieving the future we imagine. We look forward to you joining us in making this vision a reality.

Let’s engage and create breakthroughs that change the world!

Sincerely,

MESSAGE FROM THE CHAIR OF THE STRATEGIC PLAN STEERING COMMITTEE

“Begin with the end in mind.” That is the second of Stephen Covey’s 7 Habits of Highly Effective People and served as our approach to the strategic planning process. We began by asking ourselves: What does success look like?

It was then our job as a community to craft a roadmap to get there. In Fall 2022, President Tofade brought together ACPHS’ four prior vision principles into an integrated vision statement. The steering committee was appointed in February 2023, and met regularly thereafter. By late spring, we had developed our pillars, or key priorities; our intentional underpinnings of reputation, as well as diversity, equity and inclusion; and a general outline to share with the campus community. Pillar workgroups then expanded and fine-tuned what we dubbed our “RoadMap to Success” through summer and early fall.

This process exemplifies a tremendous amount of work for a relatively small community in a short time frame. It took a village to accomplish it, including faculty, staff and students. I will be forever grateful to have had the opportunity to lead this effort and be a small part of the future success of ACPHS.

Community is our greatest strength and will continue to be, as we travel down our RoadMap to Success!

My Best Always,

STRATEGIC PLAN TIMELINE

FALL

2022

FEB. 2023

New vision statement drafted and vetted

OCT. 2023

Initial review by Board of Trustees

MAR. 2023

Appointment of Steering Committee

NOV. 2023

APR.

2023

Cabinet reviews outline of plan

DEC. 2023

SEPT.

2023

General outline shared with Board of Trustees

Strategic Plan draft to Board of Trustees

JAN. 2024

Faculty Assembly vote

Include feedback from Cabinet, President and Board of Trustees

Finalize monitoring and reporting dashboard

Develop web site, marketing assets and messaging to promote plan

Final approval from Board of Trustees

Launch strategic plan at State of the College address

PILLARS & GOALS

We have identified five pillars that reinforce our mission, vision and core values. They are the key priorities that will move our strategic plan forward. We have called it a roadmap because we recognize that with yearly reviews, we will need to refocus and strategize to stay relevant based on our scans of the environment. Each pillar is broken up into specific, measurable, achievable, relevant and time-based (SMART) goals that will serve as the focus of our actions in the following years.

PILLARS & GOALS

ACADEMIC EXCELLENCE QUALITY STUDENT EXPERIENCES

1. Launch new, innovative academic offerings

2. Enhance and grow existing programs

3. Promote breakthrough research

1. Enhance student success inside the classroom

2. Amplify student success outside the classroom

3. Prioritize wellness and inclusive support

4. Execute a revised Campus Master Plan

PEOPLE & CULTURE

1. Focus on people

2. Create an Advancement Partner Spotlight Initiative

3. Achieve operational excellence at all levels of the organization

ENGAGE WITH COMMUNITIES

1. Expand the ACPHS brand

2. Create a virtual Center for Corporate and Public Engagement

3. Expand the experiential network

FINANCIAL STRENGTH & STEWARDSHIP

1. Grow to become a strong university

2. Leverage CBET as a key ACPHS differentiator

3. Bridge the prosperity gap

4. Create a “top prospect management ecosystem”

5. Implement transformative changes beyond the core

PILLAR 1: ACADEMIC EXCELLENCE

THE FUTURE

Albany College of Pharmacy and Health Sciences has maintained its standing as an educator par excellence. Our offerings now include a strong distance education footprint, including fully online programs. Instruction occurs in person and through new modalities, such as augmented reality and gaming. Our research laboratories are brimming with activity. Our academic reputation and enrollment are boosted by a self-sustaining research program with 20 extramurally funded faculty members, as well as the reputation of CBET, a critical part of the regional biopharma ecosystem we have helped cultivate.

MAKING IT HAPPEN

GOAL 1.1: Launch new, innovative academic offerings

• Build three online programs from current programs (MS Biomedical Sciences, MS Cytotechnology, MS Biomanufacturing & Bioprocessing)

• Build/acquire MS programs in fields such as Data Science, Genetic Counseling, Health Law and Policy

• Build/acquire BS programs in fields such as Health Sciences, Exercise Science/Sports Medicine, Health Psychology, Bioinformatics, Nursing

• Build successful micro-credentialing, certificate, and/or associate degree programs in fields such as Life Sciences, Allied Health Sciences, Biomanufacturing & Bioprocessing, Continuing Professional Development, Pharmaceutical Sciences, and Pharmacy

• Build dual enrollment and transfer agreements with other institutions (including colleges and high schools)

• Recruit to specific programs in addition to College recruitment

GOAL 1.2: Grow existing programs through data-informed solutions, improved efficiencies, and innovations

• Achieve full accreditations for all accredited programs

• Enhance curriculum of all programs by creating data driven changes and assessment plans

• Modernize the general education curriculum

• Optimize PharmD program prerequisites and curricular structure

• Build clinical communication simulation lab for interdisciplinary learning opportunities

• Maximize enrollment in existing programs (to capacity levels provided by associate dean and department chair)

GOAL 1.3 Promote breakthrough research

• Increase intramural funding for research

• Increase extramural grant applications and funding

• Increase research activities visibility on website, media and social media

• Launch an upgraded research and lab equipment inventory system

• Synergize MBB programming with ACPHS core academic offerings

ENGAGE. LEARN. LEAD. SERVE.

PILLAR 2: QUALITY STUDENT EXPERIENCES

THE FUTURE

Inclusivity and belonging at ACPHS are ubiquitous on campus and throughout our virtual classes too. Students share their satisfaction in formal surveys and through word of mouth, in person and across social media. First-year retention rates remain above 90 percent and online graduation rates are well above national averages. Students report that the quality of instruction is excellent, opportunities for engagement and fun are unsurpassed, and the school is a valuable investment, where they would re-enroll if given the opportunity to make their choice again. Prospective students clamor to join them.

MAKING IT HAPPEN

GOAL 2.1: Enhance student success inside the classroom

• Develop and execute an official student onboarding process

• Implement a first-year high interaction experience in each program

• Amplify effective offerings that build well-rounded students

• Establish a successful testing center

• Nurture a culture of high performance and innovation in teaching, delivery and assessment with appropriately staffed programs

GOAL 2.2: Amplify student success outside the classroom

• Cultivate a culture of engagement across the community

• Develop formalized support for at-risk students

• Increase and diversify campus activity opportunities

• Develop a long-term plan for student athletics to attract and retain students

• Optimize student satisfaction based on data

GOAL 2.3: Prioritize wellness and inclusive support

• Enhance campus support for inclusive campus access

• Implement recommendations of the International Student Advisory Council (ISAC)

• Diversify food and culture options

GOAL 2.4: Execute a revised Campus Master Plan

• Align campus development with current Strategic Plan goals

• Conduct a campus accessibility review

PILLAR 3: PEOPLE & CULTURE

THE FUTURE

The campus is thriving and engaging, a place where excellence, collaboration, service and leadership, especially, are nurtured. Leadership development and professional development experiences are robust and satisfying. Employees rate the school a top workplace, and high-performing faculty and staff compete for positions. Highimpact initiatives draw the interest of influential donors. Active and engaged alumni boost opportunities for students.

MAKING IT HAPPEN

GOAL 3.1: Focus on people: “culture is everyone’s job”

• Expand internal community engagement opportunities

• Adopt departmental policies, procedures, behaviors, and a culture reflective of our core values

• Advance lifelong learning and leadership with career growth

• Expand job mentorship linkages between alumni and students

• Increase the well-being, professional development, and engagement opportunities for all employees

GOAL 3.2: Create an Advancement Partner (e.g., dean, faculty, unit leader, etc.) Spotlight Initiative

• Create a culture of “best (aligned) ideas win”

• Identify “rising stars” within programs, centers and initiatives

• Mobilize “stars” and their impact into constellations of stars for big ideas

• Orient advancement partners to emerging trends and best practices in philanthropy

GOAL 3.3: Achieve operational excellence at all levels of the organization

• Implement a leadership development program for high potential individuals

• Optimize talent acquisition and growth programs (internal and external)

• Leverage external partnerships to build sustainable capacity

• Implement state-of-the-art data processing, analytics and reporting tools

• Optimize direct applications for student recruitment

• Fully implement recommendations from the AACRAO report

PILLAR 4: ENGAGE WITH COMMUNITIES

THE FUTURE

The school’s strengthened ties with partners throughout the Capital Region, New York State, the nation and indeed the globe have raised awareness of ACPHS among all stakeholders, drawing in prospective students and donors. We are a critical part of a biopharmaceutical hub created in partnership with industry as well as our higher education partners and economic developers. Our partnerships, on every continent except Antarctica, allow students to participate in rotations, study abroad programs and career opportunities. Faculty increase their collaborations nationally and around the world due to these partnerships.

MAKING IT HAPPEN

GOAL 4.1: Amplify the ACPHS brand

• Showcase and broadcast ACPHS stories

• Accentuate community relationships and deliver solutions for a healthier community through service and health promotion

• Increase local, national and international partnerships

• Implement marketing / advertising plan per Strategic Plan

• Establish CBET in the community as a driver for economic growth in life sciences, biotech and biopharma

GOAL 4.2: Create a virtual Center for Corporate and Public Engagement

• Optimize outreach and outcomes for the College and its external partners

• Develop a dynamic top/key partners list

GOAL 4.3: Expand the experiential network

• Build a local, national and international network of preceptors and collaborators

• Leverage experiential network as a value-added recruitment tool

• Increase alumni outreach and engagement

• Develop community calendar for Collaboratory and student-operated pharmacies

• Assess community impact of student-operated pharmacies

PILLAR 5: FINANCIAL STRENGTH & STEWARDSHIP

THE FUTURE

A mindset driven by growth and entrepreneurship has ensured the long-term sustainability of our institution. Enrollment of around 2,000 students and new donor gifts totaling over $10 million provide a solid financial foundation for the school’s ongoing future. As the premier biotech training program for the region and beyond, CBET generates revenues that sustain its programs and allow for investment. Long-term strategic partnerships with other institutions and programs provide income for all parties.

MAKING IT HAPPEN

GOAL 5.1: Grow to become a strong university

• Cultivate an entrepreneurial mindset at all levels of the organization

• Conduct a comprehensive analysis of current and future market trends

• Acquire programs and talents that will transform the trajectory of the institution

• Develop a robust marketing strategy for optimal growth

GOAL 5.2: Leverage CBET as a key ACPHS differentiator

• Establish CBET in the Capital Region as a biopharma hub

• Offer high-impact and high-volume workforce development solutions

• Establish robust pipelines for contract research opportunities

• Increase partnerships and extramural funding for CBET

GOAL 5.3: Create a “top prospect management ecosystem”

• Hardwire a core stewardship and high-impact reporting process

• Develop a transparent pipeline review process

• Strengthen annual giving strategies

• Create a principal gift planning team

GOAL 5.4: Bridge the prosperity gap

• Increase enrollment to around 2,000

• Balance operating budget with a strong financial outlook

• Endorse a culture of philanthropy and community engagement

• Develop key alliances to deliver economies of scale

• Provide effective technology solutions (CRM, e-Commerce)

GOAL 5.5: Implement transformative changes beyond the core

• Identify bold ideas to move the College continually forward

• Create a committee of champions to review and prioritize opportunities for diversification, geographical expansion and development of outside-the-box initiatives and ideas

• Implement technology solutions of the future (AI, virtual reality, augmented reality, gaming lounges)

MANY THANKS TO THE LEADERS AND TEAMS WHO WORKED TO CREATE THIS ROADMAP

Strategic Plan Steering Committee

CHAIR: Anuja Ghorpade, Dean and Vice President of Academic Affairs

Logan Gee, Director of Student Engagement and Wellness

Se Han Jeong, SGA Vice President

Tom Lodise, Faculty Senate Chair; Professor, Pharmacy Practice

Dominick Lomonaco, SGA President

Jonathan Phipps, Associate Vice President of Diversity, Equity and Inclusion

Eric Yager, Associate Professor, Allied Health Sciences

Paula Zeszotarski, Associate Dean for Accreditation, Assessment and Institutional Effectiveness

Strategic Plan Pillar Committees

ACADEMIC EXCELLENCE/REVITALIZE RESEARCH

Dan Smith, Instructor, Allied Health Sciences

Jennifer Cerulli, Assistant Director, Experiential Education

David Clarke, Department Chair and Associate Professor, Life Sciences

Paul Denvir, Associate Professor, Allied Health Sciences

Margaret Doll, Assistant Professor, Allied Health Sciences

Darb Fitzgerald, Director, Network & Telecommunications, Information Technology Services

Tiffany Gutierrez, Vice President of Enrollment Management

Martha Hass, Professor, Life Sciences

Kideok Jin, Associate Professor, Pharmaceutical Sciences

Jarrett Lykins, Assistant Director, Center for Student Success

Meenakshi Malik, Associate Dean for Health Sciences

Anne McCabe, Assistant Professor, Life Sciences

Jen Mlyniec, Instructional Designer, Center of Innovative Learning

Marcel Musteata, Associate Professor, Pharmaceutical Sciences

Al Sacco, Registrar, Enrollment Management

Vir Singh, Assistant Professor, Life Sciences

QUALITY STUDENT EXPERIENCES

Nicole Shakerley, Assistant Professor, Life Sciences

Alison Buckley, Director of Residence Life

Chris Connell, Manager, Academic Technology, Information

Technology Services

Peter Cornish, Director of Counseling, Student Life

Samson Dikeman, Head Coach, Athletics and Recreation

Anna Eyre, Writing Instructor and Writing Program Director, Allied Health Sciences

Diana Foster, Program Administrator, Experiential Education

Gina Garrison, Professor, Pharmacy Practice

Sue Iwanowicz, Director, Library Services

Angela Palmer, Coordinator of Peer Mentor Programs, Center for Student Success

Lisa Shaffer, Head of Reference and Education Services, Library Services

Elizabeth Sweet, Mental Health Counselor, Student Life

PEOPLE AND CULTURE

Allison Burton-Chase, Associate Professor, Allied Health Sciences

Betsy Brookins, Associate Professor, Life Sciences

Bailey Cummings, Associate Manager, Communications and Marketing

Diana Foster, Program Administrator, Experiential Education

Lauren Purington, Associate Professor, Pharmaceutical Sciences

Linda Roberts, Academic Class Advisor, Career & Employer Relations

Coordinator, Center for Student Success

ENGAGE WITH COMMUNITIES

Courtney Tackes, Assistant Dean, Experiential Education

Bailey Cummings, Associate Manager, Communications and Marketing

Teresa Kane, Instructor, Pharmacy Practice

Wendy Parker, Associate Professor, Allied Health Sciences

Lauren Stock, Academic Advisor, Head Women’s Basketball Coach, Center for Student Success

Megan Veselov, Coordinator, Community Practice Experiences, and Assistant Professor, Pharmacy Practice

Kate Wantuch, Systems and Metadata Librarian, Library Services

Alexandra Watson, Associate Professor, Pharmacy Practice

FISCAL STRENGTH AND STEWARDSHIP

Luke Schmonsky, Director, Center for Student Success

Kelly Bach, Assistant Professor, Pharmacy Practice

Ray Chandrasekara, Associate Professor and Director of Intercultural Affairs & Diversity

Wendy Diefendorf, Director, Admissions

Kristen Ruby, Assistant Director for Administrative Operations

Manish Shah, Associate Professor, Pharmaceutical Sciences

Josh Singletary, Chief Information Officer, Information Technology Services

Marcy Stengel, Director of Development, Institutional Advancement

Bob Waniewski, Associate Professor, Pharmaceutical Sciences

BOARD OF TRUSTEES

Walter S. Borisenok, Chair

William G. Shields ’84, Treasurer

Richard H. Daffner ’63, Secretary

Helen A. Ashuntantang ’06

Matthew Bette

Holly Bonsignore ’82

Paul DerOhannesian II

Christopher Di Lascia ’83

Edward J. Enos ’84

Donna French ’88

Hugh A. Johnson

Susan Learned ’91

James Notaro ’84

Kimberleigh A. Phelan

Wallace Pickworth ’69

Gregory Sciarra ’93

David Stack ’76

Marc Watrous ’91

Dawn Thompson

Pamela Williamson

Trustee Emeritus: Kandyce J. Daley ’74

President’s Senior Leadership Team

Michele Vien, Senior Vice President of Finance and Administration and CFO

Anuja Ghorpade, Dean and Vice President of Academic Affairs

John Felio, Vice President of Student Experience

Diane O’Connor, Vice President of Communications and Marketing

Michael Pasquarella, Vice President of Institutional Advancement

Meenakshi Malik, Associate Dean for Health Sciences and Professor, Life Sciences

Joseph Carreno ’10, Associate Dean for Pharmacy and Associate Professor, Pharmacy Practice

Michelle Lewis, Executive Director, Stack Family Center for Biopharmaceutical Education and Training

Jonathan Phipps, Associate Vice President of Diversity, Equity, and Inclusion

Altair Espino, Executive Assistant to the President and Board of Trustees

acphs.edu/strategic

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ACPHS Strategic Plan 2024-2029 by Albany College of Pharmacy and Health Sciences - Issuu