| # | Employee Group |
|---|---|
| 8 | Administrative Support (CUPE 2950) |
| 31 | Management and Professional |
| 53 | Non-Union Technicians & Research Assistants |
| 50 | Student Services Appointees |
| 9 | Coop Student - Medicine |
| # | Employee Group |
|---|---|
| 78 | Adjunct, Honorary, & Academic Faculty |
| 209 | Clinical Faculty |
| 9 | Emeriti (Currently with UBC) |
| 44 | PDF (one clinical fellow & one teaching fellow) |
| 16 | Research Associates & Visitors (2) |
| CLINICAL ACADEMIC CAMPUSES |
|---|
| BC Children’s and Women’s Hospital |
| BC Cancer Agency - Vancouver |
| Vancouver General Hospital & related facilities |
| St. Paul’s Hospital |
| Royal Columbian Hospital |
| Surrey Memorial Hospital |
| Royal Jubilee Hospital |
| Victoria General Hospital |
| Kelowna General Hospital |
| University Hospital of Northern BC |
| AFFILIATED REGIONAL CENTRES |
|---|
| Lion’s Gate Hospital |
| Richmond Hospital |
| Abbotsford Regional Hospital & Cancer Centre |
| Chilliwack General Hospital |
| Royal Inland Hospital, Kamloops |
| Vernon General Hospital |
| Penticton General Hospital |
| Nanaimo Regional Hospital |
| Island Affiliated Regional Centres (Campbell River, Comox, Duncan) |
| Burnaby General Hospital (Community Education Facility) |
| UBC AFFILIATED RESEARCH CENTRES |
|---|
| Biomedical Research Centre |
| Brain Research Centre |
| BC Centre for Excellence in HIV/AIDS St. Paul's Hospital |
| BC Centre for Disease Control |
| BC Cancer Research Centre |
| BC Cancer Research Centre |
| Centre for Heart Lung Innovation |
| Centre for Blood Research |
| Genetic Pathology Evaluation Centre [GPEC] |
| International Collaboration On Repair Discoveries [ICORD] |
| Vancouver Prostate Centre |
| UBC AFFILIATED RESEARCH INSTITUTES |
|---|
| BC Children's Hospital Research Institute |
| Providence Health Care Research Institute |
| Institute for Heart+Lung Health |
| Vancouver Coastal Health Research Institute |
| Royal Inland Hospital, Kamloops |
| Vernon General Hospital |
| Penticton General Hospital |
| Nanaimo Regional Hospital |
| Island Affiliated Regional Centres ((Campbell River, Comox, Duncan) |
EDUCATION
The Bachelor of Medical Laboratory Science (BMLSc) is an undergraduate science degree in the Faculty of Medicine
| BMLSc | |
|---|---|
| 36 | Number of Students |
| 18 | Program Courses (PATH:15; non PATH: 3) |
| 67 | Program Credits |
| 85 | Instructors (Faculty, Technologists, Others) |
| 779 | Lecture Hours |
| 430 | Other types of Instruction - hours |
The Department of Pathology and Laboratory Medicine offers several stand alone undergraduate courses.
| #Students | # Credits | |
|---|---|---|
| PATH 375 | 80 | 3 |
| PATH 417 | 17 | 3 |
| PATH 437 | 29 | 3 |
| PATH 438 | 11 | 6 |
The Infection Prevention and Control (IPC) is a continuing education certificate designed to meet the basic educational needs of front line health care professionals in, or considering a career in, the field of infection prevention and control.
| #Students | # Credits | |
|---|---|---|
| PATH 427 | 11 | 3 |
| PATH 451 | 7 | 3 |
| PATH 467 | 9 | 3 |
| PATH 477 | 8 | 3 |
Medical Undergraduate Program: Years 1 & 2 Program For 2016 (across all sites)
| Course | Total Instructors | Lectures | Whole Group Labs | Small Group CPCs |
|---|---|---|---|---|
| MEDD410 | 7 | 7 | ||
| MEDD411 | 36 | 7 | 7 | 22 |
| MEDD412 | 28 | 8 | 20 | |
| MEDD421 | 28 | 4 | 24 |
Class of 2016/17: (May 2016-April 2017): Years 3 & 4 Electives (data only for VFMP)
| Specialty | # of Students | # of Weeks | VFMP Hospital |
|---|---|---|---|
| General Pathology | 10 | 40 | VGH, SPH, CWH |
| Anatomic Pathology | 18 | 38 | VGH |
| Forensic Pathology | 9 | 28 | VGH |
| Hematopathology | 8 | 16 | CWH, VGH, SPH |
| Medical Microbiology | 7 | 18 | SPH, VGH |
| Neuropathology | 4 | 10 | VGH |
| Total | 56 | 150 |
Graduate Studies at the Department of Pathology and Laboratory Medicine offers three degree programs: MSc; PhD; MD/PhD Program:
| # Students | Program of Study |
|---|---|
| 28 | MSc |
| 46 | PhD |
| 4 | MD/PhD Program |
| 40 | # of Supervisors |
Residency Program:there is a wide variety of specialties and areas of practice that medical residents may consider to pursue.
| # Residents | Program of Study |
|---|---|
| 24 | Anatomical Pathology |
| 0 | General Pathology |
| 1 | Neuropathology |
| 7 | Hematopathology |
| 7 | Medical Microbiology |
| 0 | Medical Biochemistry |
| 3 | Fellows: Transfusion Med: 2: AP: 1 |
| 1 | CIP |
Laboratory Quality Management Program Participation Information
| Year | Number/Participants | BC | Canada | International |
|---|---|---|---|---|
| 2016 | 29 | 11 | 7 | 11 |
| 2015 | 33 | 7 | 20 | 6 |
FUNDING SOURCES
$21,514,051.84
| Federal (Tri-council grants) | 7,232,560.91 |
| Foundations (non-profit) | 8,625,608.57 |
| Industry | 563,109.57 |
| Provincial (I.E. Michael Smith, CFI, local agencies) | 1,399,306.13 |
| US/Foreign Agencies | 3,693,466.66 |
| Grand Total | 21,514,051.84 |
PERSONNEL AWARDS
$2,381,092
$25,726,700
| Revenue 2016/17 | $$ | |
|---|---|---|
| Operating Fund | General Operating funds from UBC | $4,966,700 |
| Sales/services (PI Controlled) | $998,400 | |
| Other operating* | $3,619,100 | |
| Other funds | Endowment | $200,400 |
| PGME & special purpose | $590,500 | |
| Research Awards | $15,351,600 | |
| Total Revenue | $25,726,70 | |
| * Other operating, includes bill backs and “one-time material items”, see Operating Fund overview. | ||
| General Purpose Operating (GPO) Budget | |||
|---|---|---|---|
| 2015-16 Actuals | 2016-17 Actuals | 2017-18 Plan | |
| Total Revenue - GPO Funding |
$4,634,890 | $4,846,900 | $4,830,000 |
| Salaries | $3,997,083 | $3,979,900 | $4,140,100 |
| Benefits | $576,215 | $691,800 | $680,600 |
| Operational Supplies & Expenses | $137,133 | $207,900 | $216,800 |
| Inter-fund Transfers (includes transfers for Dept committed research support) | $222,311 | $129,800 | $115,400 |
| All Expenses | $4,932,742 | $5,009,400 | $5,152,900 |
| Structural Deficit | ($297,852) | ($162,500) | ($322,900) |
| Carry-Forward Balance | $655,642 | $357,790 | $195,290 |
| Net Statement of Budget | $357,790 | $195,290 | ($127,610) |