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CTSI – An Evolving Organization

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  • 1857
  • 2006
  • John C. Breckinridge, VP with Buchanan 1857-61, youngest VP at age 35.
  • John C. Breckinridge, VP with Buchanan 1857-61, youngest VP at age 35.
  • John C. Breckinridge, VP with Buchanan 1857-61, youngest VP at age 35.
  • John C. Breckinridge, VP with Buchanan 1857-61, youngest VP at age 35.
  • Transcript

    • 1. Clinical and TranslationalScience Institute / CTSIat the University of California, San FranciscoCTSI Annual Retreat 2012Another Trip to Colorado
    • 2. ―Daddy, why does the train stop here?‖ - Teo Johnston, Age 8
    • 3. 1857
    • 4. Railroads in 1918 1918
    • 5. 2006
    • 6. Population2010200019901980197019601950194019301920191019001880187018601850 0 100 200 300 400 500 600
    • 7. Population2010200019901980197019601950194019301920191019001880187018601850 0 500 1000 1500 2000
    • 8. Population2010200019901980197019601950194019301920191019001880187018601850 0 1000 2000 3000 4000 5000
    • 9. Key Word: Sustainablity• Breckenridge: 3 major changes—driven by technologies, population shifts, and lifestyle changes.• CTSI drivers for change – Current systems need improvement – We are charged with innovation – Our core support will change • Estimate 15-30% reduction with next in 4 years – We want to define our mission • Managed by NCATS but mission preserved for now
    • 10. CTSI Revenue Last Year
    • 11. How Do We Knowthat We are DoingWell?
    • 12. Key Questions• Who benefits when we meet our mission?• Of those, who is willing to support that work?• Can we do a better job meeting the needs of these ―customers‖?• Does this distract us from our mission or allow us to meet it better?
    • 13. Great Retreat Today• You: 260 people (more than ever before)• Many campus leaders• Some superstar panelists• Fun agenda that will help us continue on this trajectory
    • 14. Population2010200019901980197019601950194019301920191019001880187018601850 0 1000 2000 3000 4000 5000
    • 15. How Do We Knowthat Things AreWorking?
    • 16. How Do We Knowthat Things AreWorking? • Positives – Driven by mission – Monitored by NIH