National AHEC Organization 2010 Annual Conference Las Vegas NV June 23, 2010 Mary Mitchell, Executive Director, Manhattan-Staten Island AHEC. Susan Moreland, Executive Director, Northern Louisiana AHEC. Richard Kiovsky M.D., Program Director, Indiana AHEC Program. Richard Perry, Program Director, Oklahoma AHEC Program. Purpose of Survey Introduction of Panel and First Thoughts Survey Results Group Breakout Groups Report Back Open Discussion and Next Steps Responses = 89 Only 38% Response Rate CD Tenure = 52% less than 5 years Almost normal bell-shaped curve Years Center Established: 75% > 5 years 55% > 10 years Different response rates affected by # years Center in existence Center Structure: 501c3 = 53% Hosted = 47% Challenges often reflect type of Center Structure Challenges in Relationship with Program Office = wide range, but a few issues predominate (> 50% of respondents. Revenue and Fundraising for Center Revenue and Fundraising for State Challenges not the same as the areas that require interaction Few Challenges identified by Center Directors Issues Requiring “Regular Interaction” with Program Office (> 50% or respondents) Technical Assistance/Data Program Outcomes (Deliverables) Legislative Advocacy Program Planning Progress Reports Contract Management Renewal Applications < 2 yrs. Experience 2-10 yrs Experience 11+ yrs Experience Program Planning Program Outcomes Legislative Advocacy Boards TA – Data Program Reports Networking Renewal Applications Fundraising Centers Fundraising Centers Developmental Issues Operational Issues System Issues Challenges in relationship with PO increases with CD experience, especially in Operational and System issues Interaction Increases Interaction Decreases Renewal Application* Program Planning* Legislative Advocacy* Budget Management~ Fundraising State~ Capacity Building~ Progress Reports~ Boards~ Program Outcomes~ Networking~ State Focus Center Focus (Clearly * Trending ~) Most Frequently Mentioned “Difficult Problems: Lack of Common/Stable Set of Priorities 22% Mentioned multiple times – how do we solve this issue? Instability of Funding Re-authorization of $125 M is critical – do our legislators know? Lack of Involvement/Leadership from Program Office Why? Lack of Communication and Punctuality of Information Any best practices on this issue? A number of CD expressed skepticism about truthfulness of survey responses & security How does NAO encourage and support openness? No challenges currently Rare, but good! 16% “The Program Office wants to develop a system to distribute funds to the centers – problem is there is no method that is equitable. Holding new AHEC centers to higher standards than older ones just doesn’t work” “Program Directors over the last 10 years have increasingly become more part-time, about 40% FTE. However, they often devote about 15% real time to the AHEC Program. At this time, we need committed leaders more than ever” “It’s very difficult to serve 2 masters! As a non-profit 501c 3 with dwindling state and federal support, it’s very difficult to meet the mandates of the Statewide program submission at both the State and Federal levels.” Program Office views relationship as top/down vs. collegial. Centers view PO relationship as support” Responses = 43 83% Response Rate PD Tenure = 52% <5 Years 24% >10 Years Turn-over rate an issue Years PO in Existence = 75% > 10 Yrs AHEC Longevity PD Previous CD Experience: 79% NO PD Previous AHEC Staff: 79% NO What does this mean? Program Office Structure: 501c 3: 30% Hosted: 26% Mixed: 44% Each creates own set of challenges Challenges in Relationship with Centers Statewide Revenue and fundraising: Revenue/fundraising for CENTERS: Program Outcomes (Deliverables/Perf. Meas): Technical Assistance Capacity Building (Board Dev. & Board Issues) 63% 54% 42% 37% 37% Issues Requiring Regular Interaction with Centers Program Outcomes / Deliverables Program Planning Collaborations/Networking Budget Management Coordinating Progress Reports Items seen as challenges are not those requiring the most Interaction 81% 81% 79% 72% 72% Most Frequently Mentioned “Difficult Problems” Disagreement – Resistance to Program Office Expectations or Goals 34% Communication? Leadership Problems? No contractual Requirements? Center and Host Agendas in conflict with Statewide Goals What are the expectations – criteria for host organizations? Center dependence on PO to secure Funding Sustainability & Fund-raising, are we Trained for this? Center delay in getting invoices to PO 29% Multiple reasons? “When a center is a 501c3, it takes the center board, center director, and the program office to make it their top priority to work together. Different agendas and accountability issues makes it hard to get things accomplished.” “Centers think they are the entire program, can do whatever they want, and regard the PO as a nuisance.” “Individual Centers do understand the larger picture of how the entire program operates within the state, but not every center is on board.” “Centers expect the PO to provide for most or all of their financial needs and take variable responsibility for funding their own projects, don’t do advance planning for sustainability of funding, programs and staff.” No Prior AHEC Experience Prior AHEC Experience Program Outcomes Budget Management Program Planning Program Outcomes Networking Program Planning Technical Assistance – Data Networking Grant Writing Progress Reports 75% of respondents Very Little Difference Rate 1-5,with 1 being “hands off” and 5 being “hands on,” the level of collaboration your center/program has with your program/centers on the following issues: (%=very or somewhat “hands on”, rating 4 or 5) Issue Centers Program Progress Reports 27% 65% Revenue/Statewide 24% 62% Federal/State Dollar Allocation 47% 62% Issue Center Program Provide Timely Information 37% 60% Competitive Renewal 47% 59% Program Outcomes 36% 58% Technical Assistance (Data) 36% 56% Legislative Advocacy 31% 53% Contract Management 31% 46% Collaboration/Networking 23% 45% Grant Writing/Management 16% 43% Issue Center Program Revenue/Centers 24% 38% Capacity Building 10% 31% AHEC Boards 25% 30% Budget and Budget Management 21% 30% Program Office Staff 29% na Considerable Agreement by PD and CD as to what areas require most regular interaction and most challenge in interaction Areas requiring Regular Interaction are NOT the areas of most Challenge CD’s perspective over time change: Developmental, Operational and Systemic PD’s believe they are more collaborative in their interactions than CD’s report Little difference in PD perceptions of challenges and interactions between those with or without prior AHEC experience Low Response Rate by CD’s may skew results
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