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Contents
Letter from the President ..............................................2
Student and Faculty .......................................................3
Enrollment ......................................................................4
2012-2013 Financial Information .............................5-6
2012-2013 Contributors ............................................. 7-8
Student and Faculty .......................................................9
Enrollment ....................................................................10
2013-2014 Financial Information ..........................11-12
2013-2014 Contributors ..........................................13-14
1 Rhodes State College
Rhodes State CollegeBoard of Trustees
Wilfred J. G. Ellis, M.D., ChairSam D. BassittDouglass S. DegenEverett “Butch” S. Kirk, IIIJane P. KritesJohn W. ParadoreMona L. Willamowski
Rhodes State College FoundationBoard of Directors
Jane P. Krites, Acting ChairTimothy J. DeHavenStacey A. DeiteringMary Elmquist-LaneTeri HirschfeldRoger P. Jones*Ronda K. LehmanFrancis O. OrumaJan L. OsbornGregory E. PhippsMichael G. Rex
*Deceased
letter from
Dear Friends of Rhodes State,At Rhodes State College, our goal is to create a dynamic learning environment that meets the needs of students, faculty, employers and the community at-large. The essence of our vision, “Rhodes State… the #1 Choice,” is that lives will be changed and futures will be shaped as the College continues to be an innovative partner in the success of our students and the communities that we serve.
Rhodes State is the #1 Choice for high school and adult learners, where students can successfully achieve their academic goals, while developing the professional attributes necessary to compete in a global economy. Rhodes has enhanced academic programs, provided increased educational opportunities, strengthened collaborations, and continues to re-invest in its College resources.Rhodes State is the #1 Choice for current and future employees, where a qualified and diverse workforce collaborates to live our mission to change lives, build futures and improve communities. Through our cooperative efforts, the College continues to be an employer of choice in the region.
And Rhodes State is the #1 Choice for industry partners, where employers can find the qualified talent they need to succeed and grow. In today’s ever-changing and fast-paced environment, the College remains committed to working with employers to meet the workforce needs of the region. With over 3,500 students—and some 17,000 alumni—Rhodes State’s outreach into new markets and communities is critical to the economic growth of the areas we serve. And the contributions of our graduates cannot be overstated, with a far-reaching impact on the economic vitality of our local communities and the state of Ohio. As we look ahead to our future, we are excited about the prospects for change that will enable us to continue to deliver on our promise for a brighter tomorrow. Through our collective efforts and your continued support, our students, faculty and staff, and our communities clearly agree that Rhodes State College is “the #1 Choice.”
Sincerely,
the President
Debra L. McCurdy, PhDPresident
2Annual Report
Faculty
Ethnic Background RETENTIONAVERAGE AGE STUDENT:FACULTYRATIO
33.3%Male
66.7%Female
Enrollment 3,599
39.1%Full Time
60.9%Part Time
African-American 6.2%American Indian __.3%Asian American __.7%Hispanic _______1.4%
White _________ 89.7%Two or More _____ .1%Unknown _______1.5%Hawaiian/Pacific __ 0%
49.8%24 15:1
Graduates
16,308 Degrees/Certificates since inception
Allied Health ___________ 10.2%
Business and Public Service _ 19.1%
Information Technology/ Engineering Technology __ 14.4%
Nursing _________________11.3%
AA/AS/Gen St/ATS ______ 44.9%
By County
Student Profile
2012-2013
3 Rhodes State College
Allen 43.6%Auglaize 10.2%Hancock 2.4%Hardin 7.6%Logan 4.7%Mercer 5.2%
Paulding 1%Putnam 12.6%Shelby 3.6%Van Wert 4.4%Other 4.6%
0 10 20 30 40 50 60
Part Time
Full Time
0 10 20 30 40 50 60 70 80
Male
Female
34%Male
66%Female
0 10 20 30 40 50 60 70 80
Male
Female
28%Full Time
72%Part TimeAdjunct
0 10 20 30 40 50 60 70 80
Part Time
Full Time
4
Enrollment
Annual Report
Facilities
565 Acres Acreage
8 Number of Buildings 419,323 sq. ft.
Total Square Footage of Buildings
Programs and CostsAcademic Divisions
Allied Health
Arts & Science
Business and Public Services
Information Technology and Engineering Technology
Nursing
First Time Pass Rates
Dental Hygiene _______________________________ 100%
Emergency Medical Services Intermediate*__________ 89%
Emergency Medical Services Paramedic* ___________ 93%
Medical Assisting ______________________________ 89%
Physical Therapist Assistant Traditional _____________ 86%
Physical Therapist Assistant Distance______________ 100%
Occupational Therapy Assistant ___________________ 94%
Radiographic Imaging ___________________________ 44%
Respiratory Care _______________________________ 96%
Nursing ______________________________________ 89%
Law Enforcement ______________________________ 55%
LPN _________________________________________ 83%
*Includes retakes
Service Area (Allen County)
Male Med. Household Income
105,298 Population
50.4%
49.6% Female
$43,648
87.5% High School Graduates
Workforce Training & Development ServicesBusinesses Served ________________________________ 38
Contracts ______________________________________ 137
Contact Hours ________________________________ 17,231
Tuition Per Credit Hour FY 13 ____________________________________________ $153.77
2012-2013
5
Revenues $30,006,410 Student Tuition and Fees 33% State Appropriations 32% Federal, State & Local Grants 32% Other 3%
Expenses $30,085,326 Instruction 39% Public Service 4% Academic Support 4% Student Services 8% Institutional Support 15% Operation and Maintenance of Plant 8% Student Aid 16% Other 6%
Grants and Awards
Grants AwardedOhio EMS Grant................................................................................$5,000Plus 50 Encore Completion Program............................................$15,000Ohio Means Internships & Co-ops Grant..................................$261,662Secondary Career-Technical Alignment Initiative........................$4,000Rhodes State Dental Hygiene Technology Upgrade......................$2,000Henry Ford Community College Consortium..........................$760,294Advanced Technological Education (ATE) “Math” Grant.......$602,284
AwardsEvery Citizen Online All-Star Facility Award
Victory Media Designated Military Friendly® School
Ohio Association of Two-Year Colleges Full-time Outstanding Faculty of the Year Award
Ohio Mathematical Association of Two-Year Colleges Distinguished Service Award
2012-13 Finances
Rhodes State College
Financial Information
6
James A. Rhodes State College Foundation Statement of Financial Position as of June 30, 2013
Cash and Cash Equivalents $447,454
Investments $1,865,104
Pledges Receivable $29,689
Loans Receivable $30,505
Total Assets $2,372,752
Accounts Payable $68,811
Total Liabilities $68,811
Unrestricted $347,760
Temporarily Restricted $644,924
Permanently Restricted $1,311,257
Total Net Assets $2,303,941
Total Liabilities and Net Assets $2,372,752
Total Revenues, Gains and Other Support $291,471
Total Expenditures $116,064
Net Increase for Year $175,407
Annual Report
Assets
Liabilities and Net Assets
Net Assets
Statement of Activities for Year Ending June 30, 2013
2012-2013
7 Rhodes State College
July 1, 2012 – June 30, 2013 ContributorsAda StampingsAdvanced Drainage SystemsAllied Environmental Services, Inc.American Dental Hygienists AssociationAmerican Society for Quality Section 808Anderson ConcreteRalph W. and Ann T. AndersonApollo Career CenterAyers StudioTerry L. AyersAntoinette Baldin, Ph.D.R. Ted and Phyllis BarkerBaton Rouge Health ServicesDale R. and Donna L. BeckThe Honorable John F. Bender and Mrs.
Roberta H. BenderClair D. BinkleyDouglas L. BrownBRP Manufacturing CompanyBuckeye Ready Mix, L.L.C.Becky L. BurrellDonald and Laurie CamperCentral Mutual Insurance CompanyCentury LinkChase BankThe Cheap Sign CompanyClean All ServicesLisa K. CogleyContinued Care, Inc.Cornerstone Alliance, Inc.CorpComm Group, Inc.Traci R. CoxCTL Engineering, Inc.Rick D’ArcaNina DearthDeHaven Home & Garden ShowplaceDelta Dental of OhioTim DietzBarbara J. DodsonMary L. Elmquist-LaneAndy and Diana EnnekingHelen R. EnnekingJoe and Karen EnnekingExtreme NetworksJoseph P. and Catherine V. FagaJohn J. Fallon, Ph.D.
Sue A. FickelFifth Third BankFifth Third Institutional ServicesTimothy FitzpatrickFollett Higher Education GroupFranklin UniversityFriends Business SourceJay FullenkampG. A. Wintzer & Son CompanyGarmann/Miller & Associates, Inc.General Dynamics Land SystemsPaul D. GibbsPhilip D. and Sarah J. GoffLynette D. GoodwinChad GrayJeff GreyPamela HalfhillJoel P. HarrisLetitia A. HatfieldHCF Management, Inc.Phyllis HendersonHensel Ready MixShirley J. HillGeorge M. Hillenbrand IITeri HirschfeldJohn HohnHomeland Technology GroupEd and Beth HoogJonathon D. and Kitt HornMary Ann HovisThe Hubbard Company Husky Energy, Inc.Infectious Diseases, Inc.The Institute of Electrical and Electronics
Engineers, Inc.International Brotherhood of Electrical Workers Local 32
International Tank ServiceJ. Earl Belch Charitable TrustCarol S. JacksonRoger P.* and Jean JonesK & L Ready Mix, Inc.Kathleen A. KellerPriscilla KellerKey Supply, Inc.Dr. and Mrs. Matthew J. Kinkley
Michael L. and Marianne KinkleyKnights of Columbus 2661Thomas A. KnoedlerCharles V. and Margaret M. KnueveBill L. Koehne and Pam S. KoehneKohli & Kaliher Associates, Inc.Albert KrausDenny A. and Mary R. KrausJane P. KritesWesley KrummreyRobert D. and Cheryl A. KuckKuhlman CorporationEmil A. KuntzSara LambDenise R. LammersLane’s Moving and StorageAlberta M. LeeSally G. LewisLife Star Rescue, Inc.The Lima Community FoundationLima Emergency Physicians, Inc.Lima Memorial Health SystemThe Lima NewsLima Symphony OrchestraGreg LindemannValerie Rose Lint, D.O.M & R Redi-Mix, Inc.Matt and Margie Robenalt MaloneyJudith K. MazzarelliMaxine and Jack McCabriaDebra L. McCurdy, PhDOra J. McGlaughlinMcGohan BrabenderGeorge F. and Yvonne MehlonMercer County Civic FoundationMike J. and Bonnie B. MerchantAngela R. MeyerDave MeyerJim MoonmanQuincy L. Moore, Ph.D.Diane M. MootsGary MorkelJennifer L. MotterMunger Munger & Associates
Architects, Inc.Murphy Tractor & Equipment
Contributors
8Annual Report
Ron and Sue MustoNeil Tressie & Neil J. DeLong
Charitable TrustMyles NelsonNorthwestern Ohio Dental
Hygienists’ AssociationAnna K. and Bill NuesmeyerJohn OesterlingOhio ConcreteOhio Ready Mix, Inc.The Olen CorporationJan L. Osborn, Ph.D.Pepsi AmericasPerry ProTechGreg and Kathleen PhippsTrudy M. PittsJohn PohlmanTim PohlmanMary Robenalt PorterPotash CorporationPost PrintingProforma Add-A-LinePromoHits, Ltd.QCom Television AdvertisingNick RaheJames RameyRecharge Enterprises, Inc.Kevin L. Reeks and Cathy L.
WoodwardStephen C. and Nadean ReeseMichael G. and Julia RexBeverly and Larry Rex-CookClovis A. Ring-HagoodPaul D. and Brenda K. RizorRobert M. and Theresa M. RobenaltThomas D. and Grace RobenaltWilliam A. and Kathleen S. RobenaltVirginia RonnebaumRudolph Foods Company, Inc.Elisha K. SchickTillie A. SchifflerChristopher R. SchmidtRev. G. S. SchneiderConnie J. SchnipkeSchoch Strategic Advisors
Lora J. SchroederJoel J. SeckelSetex, Inc.R. Andrew ShappellSociety of Manufacturing EngineersSpence Environmental Consulting, Inc.Cynthia E. Spiers, Ph.D.Jeffrey and Cynthia SpragueCyrus W. and Joanne SpurlinoSt. Marys Cement, Inc.St. Rita’s Health PartnersJames G. and Linda L. StaleyMike StengerGregg A. StephensSteven A. StilesMark J. and Ann T. StollenwerkSuperior Federal Credit UnionT & D Interiors, Inc.Harry H. and Carolyn TaylorChad TemanElvira TinkeTop Cat ConcreteTosen, Inc. TSC CommunicationsNicki D. TurnerTuttle Services, Inc.The Union BankUnverferth Manufacturing Company,Valic Financial AdvisorsRobert F. and Margaret K. VollmerVon’s Diamonds & JewelryJames L. and Sandra L. WagnerTre and Catherine WaldrenEugene R. and Rosalyn WalkeWalter Development Enterprises
CompanyWaste Management of OhioCarole WeldishoferWilliam C. WellsBeth A. White, M.S.J. Lorraine WhiteJudy WickersLinda WoltersDrs. Richard and Cynthia Woodfield
While every effort has been made to provide a complete and accurate listing, please accept our apologies for any omissions or errors.
Inc.
2013-2014
9
Faculty
Ethnic Background RETENTIONAVERAGE AGE STUDENT:FACULTYRATIO
35.9%Male
64.1%Female
Enrollment 3,657
35.8%Full Time
64.2%Part Time
African-American 6.1%American Indian __.7%Asian American __.4%Hispanic _______1.3%White _________ 87.1%
International _____ 0%Unknown _______3.8% Two or More _____.6% 55.9%24 15:1
Graduates
16,801 Degrees/Certificates since inception
Allied Health ___________ 20.7%
Business and Public Service _30.2%
Information Technology/ Engineering Technology __ 16.6%
Nursing ________________ 30.7%
AA/AS/Gen St/ATS _______ 1.8%
By County
Student Profile
Allen 42.6%Auglaize 11.4%Hancock 2.0%Hardin 7.5%Logan 5.0%Mercer 4.5%
Paulding .8%Putnam 12.8%Shelby 4.1%Van Wert 4.2%Other 5.1%
0 10 20 30 40 50 60 70 80
Part Time
Full Time
0 10 20 30 40 50 60 70 80
Male
Female
37%Male
63%Female
0 10 20 30 40 50 60 70 80
Male
Female
26%Full Time
74%Part TimeAdjunct
0 10 20 30 40 50 60 70 80
Part Time
Full Time
Rhodes State College
Workforce Training & Development ServicesBusinesses Served ________________________________ 40
Contracts _______________________________________ 67
Contact Hours ________________________________ 18,008
Facilities
565 Acres Acreage
8 Number of Buildings 419,323 sq. ft.
Total Square Footage of Buildings
Programs and CostsAcademic Divisions
Allied Health
Arts & Science
Business and Public Services
Information Technology and Engineering Technology
Nursing
First Time Pass Rates
Dental Hygiene ________________________________ 88%
Emergency Medical Services Intermediate*_________ 100%
Emergency Medical Services Paramedic* __________ 100%
Medical Assisting _____________________________ 100%
Physical Therapist Assistant Traditional _____________ 89%
Physical Therapist Assistant Distance______________ 100%
Occupational Therapy Assistant __________________ 100%
Radiographic Imaging __________________________ 100%
Respiratory Care _______________________________ 95%
Nursing ______________________________________ 79%
Law Enforcement ______________________________ 88%
LPN _________________________________________ 87%
*Includes retakes
10
Enrollment
Service Area (Allen County)
Male Med. Household Income
105,040 Population
50.4%
49.6% Female
$43,648
87.5% High School Graduates
Annual Report
2013-2014
11
Revenues $29,270,092 Student Tuition and Fees 33% State Appropriations 33% Federal, State & Local Grants 27%
Other 7%
Expenses $29,023,022 Instruction 40% Public Service 5% Academic Support 4% Student Services 9% Institutional Support 16% Operation and Maintenance of Plant 9% Student Aid 11% Other 6%
Grants and Awards
Grants AwardedCredit When It’s Due Grant.............................................................$5,000
Lima Basic Manufacturing Pathways Grant...................................$7,000
Ohio Nurse Education Grant Program......................................$100,486
OACC Student Success Mini Grant...................................................$500
Ohio Means Co-ops and Internships - Round 2 Grant............$358,434
Ohio Workforce Development Equipment Grant.....................$248,468
AwardsAmerican Association of Community Colleges Emerging Leadership Award Finalist
“A Nurse I Am” National Scholarship Essay Contest Winner
Victory Media Designated Military Friendly® School
2013-14 Finances
Rhodes State College
Financial Information
12Annual Report
James A. Rhodes State College Foundation Statement of Financial Position as of June 30, 2014
Cash and Cash Equivalents $555,645
Investments $2,151,129
Pledges Receivable $35,991
Loans Receivable $17,195
Noncurrent Assets - Property held for College $227,300
Total Assets $2,987,260
Accounts Payable $96,564
Total Liabilities $96,564
Unrestricted $479,423
Temporarily Restricted $952,955
Permanently Restricted $1,458,318
Total Net Assets $2,890,696
Total Liabilities and Net Assets $2,987,260
Total Revenues, Gains and Other Support $773,571
Total Expenditures $186,816
Net Increase for Year $586,755
Assets
Liabilities and Net Assets
Net Assets
Statement of Activities for Year Ending June 30, 2014
2013-2014
13 Rhodes State College
July 1, 2013 – June 30, 2014 ContributorsAda StampingsAdvanced Drainage SystemsAllen Economic Development GroupAllied Environmental Services, Inc.ALPLACarolyn H. AndersonApollo Career CenterArmor Fire Protection, Inc.The Athletic Club of Columbus
CompanyAyers StudioTerry L. AyersBaker-Shindler Contracting CompanyAntoinette Baldin, Ph.D.Sam D. Bassitt Berger for Mayor Committee Clair D. BinkleyEdwina Blackwell ClarkBlanchard Valley Health SystemDouglas L. BrownBecky L. BurrellDonald and Laurie CamperCemex, Inc.Central Mutual Insurance CompanyCentury LinkChase BankThe Cheap Sign CompanyChemtrade LogisticsChevron TexacoCIFTClean All ServicesCorpComm Group, Inc.Cowan RealtorsCTL Engineering, Inc.Douglass S. DegenDeHaven Home & Garden ShowplaceStacey A. Deitering Delta Dental of OhioDominion East OhioMary L. Elmquist-LaneErnst Enterprises, Inc.Extreme NetworksJohn J. Fallon, Ph.D.Clifford E. and Karla FallsFifth Third BankFifth Third Institutional Services
Follett Higher Education GroupFord Motor Company – Lima Engine
PlantFranklin University Friends Business SourceG. A. Wintzer & Son CompanyDale L. and Mary L. GallaugherGeneral Dynamics Land SystemsGood Food Hospitality Management, Inc.Lynette D. GoodwinPamela HalfhillDiane S. HallerJoel P. HarrisLetitia A. HatfieldHCF Management, Inc.Ronald L. HeightShirley J. HillHilltop CompaniesTeri HirschfeldJohn HohnHomeland Technology GroupHonda of America Manufacturing, Inc.Jonathon D. and Kitt HornMary Ann HovisThe Hubbard CompanyHusky Energy, Inc.Independents Fiber NetworkINEOS Lima ChemicalsInternational Tank ServiceJ. Earl Belch Charitable TrustCarol S. JacksonK & L Ready Mix, Inc.Priscilla KellerDavid KerrKey Supply, Inc.Sandra S. KinkleDr. and Mrs. Matthew J. KinkleyMichael L. and Marianne KinkleyCharles V. and Margaret M. KnueveJane P. KritesLafarge North America, Inc.Lane’s Moving and StorageAlberta M. LeeLima/Allen County Chamber of
CommerceLife Star Rescue, Inc.
Lima Auto MallLima Communications CorporationThe Lima Community FoundationLima Elks Lodge No. 54Lima Memorial Health SystemDaonian Liu, Ph.D.Joseph R. and Judith M. LuhringJohn K. MaguireMarathon Ashland PetroleumJudith K. MazzarelliDebra L. McCurdy, PhDMcGohan BrabenderKeith and Mary Lou McNamaraDavid E. MelickMercer County Civic FoundationMike J. and Bonnie B. MerchantMitsubishi Electric Automation, Inc.Jennifer L. MotterMunger Munger & Associates
Architects, Inc.Murphy Tractor & EquipmentRon and Sue MustoNeil Tressie & Neil J. DeLong Charitable
TrustNorthwestern Ohio Dental Hygienists’
AssociationNorthwestern Ohio Dental SocietyOhio ConcreteOB-GYN Specialists of Lima, Inc.The Ohio State University Wexner Medical CenterJan L. Osborn, Ph.D.Pahl Ready Mix Concrete, Inc.Pepsi AmericasPerry ProTechPotash CorporationProforma Add-A-LinePromoHits, Ltd.QCom Television AdvertisingNorma L. RakowskyRandall Bearings, Inc.Recharge Enterprises, Inc.Kevin L. Reeks and Cathy L. WoodwardStephen C. and Nadean ReeseMichael G. and Julia RexBeverly and Larry Rex-Cook
Contributors
14Annual Report
Clovis A. Ring-HagoodPaul D. and Brenda K. RizorJohn F. and Vancene F. RobenaltErin J. RodabaughCarolyn J. RubenRudolph Foods Company, Inc.Kenneth L. SandersDaulton SchaublinCarol S. SchmidtChristopher R. SchmidtStephanie SchmidtConnie J. SchnipkeSchoch Strategic AdvisorsJoel J. Seckel Setex, Inc.R. Andrew ShappellCynthia E. Spiers, Ph.D.St. Rita’s Health PartnersDavid and Nancy* SteinerGregg A. StephensRichard D. StimsonSuperior Federal Credit UnionT & D Interiors, Inc.Time Warner CableTSC CommunicationsTuttle Services, Inc.The Union BankUnverferth Manufacturing Company,Valic Financial Advisors Robert F. and Margaret K. VollmerVon’s Diamonds & JewelryWaste Management of OhioWilliam C. WellsWhirlpool Findlay DivisionBeth A. White, M.S.William Dauch Concrete Company, Inc.Cynthia A. WoodDrs. Richard and Cynthia WoodfieldRoger D. YoungEd and Judi Zeisler
While every effort has been made to provide a complete and accurate listing, please accept our apologies for any omissions or errors.
Inc.