The Strategic Roadmap  Β·  2023–2027

Re-Routed
Destination.

Not a plan β€” a roadmap. Destination 2025 was a two-year plan. Between Fall 2024 and Fall 2025, four new wellness responsibilities came under this division β€” Financial Wellness, Spiritual Wellness, Basic Needs Collective, and the Medical Student Wellness Program. A plan built for the old footprint couldn't absorb them. So the plan stopped, and the roadmap began.

Horizon
2023 → 2027
Pillars
Four
Dimensions
Nine
Frameworks
JED Β· Okanagan Β· CAS Standards
Accreditation
IACS Β· AAAHC
Framing

Strategic Plan vs. Strategic Roadmap

These aren't interchangeable terms. The shift from one to the other wasn't cosmetic β€” it was structural. Here's the distinction, and why this division made the move.

A Strategic Plan fixes the footprint.

A plan is built around what the division looks like today. It defines objectives, timelines, and resources for the departments and programs it already holds. New additions can be bolted on β€” but only up to a point. Past that point, the plan bends, strains, and eventually breaks.

Destination 2025 β€” a two-year plan (FY23 β†’ FY25) built for the division as it was in 2023.

A Strategic Roadmap fixes the destination.

A roadmap assumes the division will keep growing, absorbing new responsibilities, and re-routing around what wasn't visible on day one. It commits to the destination β€” an integrated, evidence-backed wellness ecosystem β€” but treats the route as something that evolves as the terrain changes.

Re-Routed Destination β€” a three-year roadmap (FY25 β†’ FY27) built to carry the growth the plan couldn't.

Why we moved

Between Fall 2024 and Fall 2025, four new responsibilities transitioned under this division: Financial Wellness (Fall 2024), Spiritual Wellness programming (developed Fall 2024), Basic Needs (Spring 2025), and the Medical Student Wellness Program (Fall 2025). Once the scope doubled faster than the plan could adapt, continuing to bolt on additions stopped being honest. The plan was stopped β€” and replaced with a roadmap designed to grow with the division, not against it.

The Transition

From plan to roadmap β€” the real sequence

Destination 2025 didn't fail on its objectives. It was overtaken by its own growth. Four new responsibilities arrived in twelve months β€” each one adding scope the original plan was never sized for.

FY23
Plan Launch
Destination 2025 launched as a 2-year Strategic Plan
Fall 2024
First Additions
Financial Wellness transitions under division Β· Spiritual Wellness programming developed
Spring 2025
Scope Doubles
Basic Needs Collective (FeedU Pantry & Wellness Exchanges) transitions under division
Fall 2025
Plan Stops Β· Roadmap Begins
Medical Student Wellness Program transitions under division Β· Strategic Plan is retired Β· Re-Routed Destination roadmap replaces it
FY27
Destination
Integrated, evidence-backed wellness ecosystem fully operational
Gold = the original plan's horizon  Β·  Orange/Red = the transition window  Β·  Teal = the destination the roadmap commits to
North Star

Mission & Vision

The destination the roadmap is built to reach.

Vision

We support student well-being & success by prioritizing wellness which fosters a culture of care and belonging.

Mission

Our mission is to support student well-being and success by prioritizing wellness, fostering a culture of care and belonging.

Architecture

The four pillars

Every program, every initiative, every department budget line maps to one of four pillars. This is the division's load-bearing architecture.

01
πŸšͺ

Access

Remove barriers to care β€” financial, logistical, cultural, and informational. If a student can't reach a service, the service doesn't exist for them. Includes fee structure, 24/7 virtual counseling, referral pathways, and physical accessibility.
02
πŸ“š

Education

Build health literacy into the academic experience so students can steward their own wellness. Includes the EmpowerEd Canvas course, peer-led programming, and financial wellness curriculum.
03
πŸ“£

Outreach

Meet students where they are, not only where we are. Campaigns, peer navigation, and sustained presence at high-need intersections β€” on the dorm floor, in the classroom, at the food pantry.
04
🩺

Treatment

Deliver clinically excellent, integrated care across counseling, medical, and disability services. Anchored by unified Medicat EHR, stepped care models, and the Huntsman MHI collaboration.
Whole-Student Model

Nine Dimensions of Wellness

Wellness is not mental health alone. The roadmap is built on a nine-dimension model because students show up whole β€” and services have to meet them that way.

PHYSICAL EMOTIONAL INTELLECTUAL SOCIAL CULTURAL OCCUPATIONAL ENVIRONMENTAL FINANCIAL SPIRITUAL WHOLE STUDENT 9 DIMENSIONS
Physical
Nutrition, movement, sleep, preventive medical care, and embodied health.
Emotional
Awareness, regulation, and expression of feelings; resilience and help-seeking.
Intellectual
Curiosity, cognitive engagement, academic pursuit, and lifelong learning.
Social
Belonging, relationships, community, and connectedness across difference.
Cultural
Identity, heritage, cross-cultural fluency, and affirming representation.
Occupational
Purpose, career readiness, and alignment of work with values.
Environmental
Safe, sustainable surroundings β€” physical spaces that support wellness.
Financial
Literacy, stability, and agency over personal economic decisions.
Spiritual
Meaning, values, and connection to something larger than self.
Shared Vocabulary

The words the roadmap runs on

Every division aligned on wellness has to agree on what wellness means. Two definitions anchor the roadmap.

Well-being
Inter-association Commitment to Well-being in Higher Education Β· Oct 2022
"An optimal, dynamic and ongoing state that allows people to achieve their full potential."
Wellness
Global Wellness Institute
"The active pursuit of activities, choices and lifestyles that lead to a state of holistic health."
Global Framework

The Okanagan Charter

Our roadmap aligns with the Okanagan Charter's two Calls to Action for health-promoting universities. These aren't aspirations β€” they're commitments.

01

Embed health into all aspects of campus culture.

Across the administration, operations, and academic mandates β€” health is not a separate function; it's a design principle woven through every decision, policy, and practice on campus.

02

Lead health promotion action and collaboration locally and globally.

Universities have an obligation to generate and share evidence, convene partners, and model what healthy institutions look like β€” on campus, in the region, and in the field.

Why it matters on our roadmap
The Charter reframes wellness from a "student services" portfolio to an institutional responsibility. Every pillar on this roadmap β€” Access, Education, Outreach, Treatment β€” is a mechanism for honoring the Charter's commitments.
Framework
JED Campus

A four-year comprehensive mental health process.

JED Campus is a national framework that guides institutions through a 4-year strategic planning process for emotional health, substance misuse prevention, and suicide prevention. The University of Utah completed the process and became JED alumni in 2024 β€” the roadmap carries that work forward.

Alumni Β· 2024
Prevention Architecture

Four tiers. One continuum.

The roadmap organizes programs along a prevention continuum β€” from population-level upstream work to targeted clinical intervention. Most students need primary prevention. A few need all four.

Primary

Prevent before it starts

Population-level strategies that reduce risk factors and build protective factors across the whole student body β€” before problems emerge.

Examples Anytime Anywhere campaigns Β· EmpowerEd Canvas course Β· financial wellness literacy Β· 9 Dimensions programming
Secondary

Catch it early

Screening, early identification, and light-touch support for students showing early signs β€” before they escalate to clinical need.

Examples Healthy Minds screening Β· Peer Well-being Navigators Β· Telus Health 24/7 virtual counseling Β· faculty referral pathways
Tertiary

Treat & manage

Clinical services for students with diagnosable conditions β€” counseling, medical care, and disability accommodations to restore and maintain functioning.

Examples UCC individual & group therapy Β· Student Health Center medical visits Β· CDA accommodations Β· Huntsman MHI collaboration
Intervention

Stabilize in crisis

Acute response when a student is in immediate risk β€” coordinated, clinically escalated care with clear handoffs and follow-up.

Examples MCOT crisis response Β· hospital liaison Β· threat assessment Β· post-crisis care coordination via Medicat
UPSTREAM  →  POPULATION LEVEL  Β·  TARGETED SUPPORT  Β·  CLINICAL CARE  Β·  ACUTE RESPONSE  ←  DOWNSTREAM
Evidence Base

Why this architecture β€” in the peer-reviewed literature

Every lever on this roadmap is tied to a student success outcome supported by peer-reviewed research. The roadmap isn't aspirational β€” it's evidence-backed.

SH&W Lever Measurable Indicator Student Success Outcome Peer-Reviewed Anchor
Counseling / Clinical UCC utilization, referral completion, acuity Retention and graduation differences for counseling users vs. peers Turner & Berry (2000); LeViness (2024); Eshetu (2024)
Behavioral Health Risk Prevention Screenings, early identification, stepped care uptake Symptoms predict dropout risk and discontinuous enrollment Thomas et al. (2021); Arria et al. (2013)
Protective Factors & Social Support Peer supports, group programs, belonging initiatives Protective factors predict academic persistence Zhai et al. (2024)
Campus Recreation & Engagement Facility usage, program participation, intramurals Recreation engagement associated with first-year retention Zegre et al. (2022); Miller (2022)
Basic Needs (Food Security) FeedU Pantry use, benefits enrollment, emergency aid Food insecurity linked to lower graduation and degree attainment Wolfson & Leung (2021); Loofbourrow et al. (2023)
Disability & Access Accommodation utilization, timeliness, integration supports Retention and graduation patterns by disability status; what works Wessel et al. (2009); RΓΆmhild & Hollederer (2024)
Integrated Support Ecosystem Multi-service utilization, cross-referrals, navigation completion Service utilization associated with persistence and retention Johnson (2022); Baugus (2020)
First-Year Mental Health First-year screening, targeted early intervention Symptoms negatively affect academic outcomes β€” mechanism for persistence risk Duffy et al. (2020); Lipson et al. (2021)
The Division

Six departments. One division.

The roadmap is executed through six departments β€” five foundational, plus the Financial Wellness Center, which transitioned into the division during the plan-to-roadmap shift. Three areas transitioned in total during the shift: the Basic Needs Collective, the Financial Wellness Center, and the Medical Student Wellness Program. Of those, only FWC operates as a standalone department; BNC and MSWP are embedded in their aligned departments β€” CCW and UCC respectively.

🧠
University Counseling Center
UCC
πŸ₯
Student Health Center
SHC
🌱
Center for Campus Wellness
CCW
πŸ‹οΈ
Campus Recreational Services
CRS
β™Ώ
Center for Disability & Access
CDA
πŸ’°
Financial Wellness Center
FWC
Transitioned Β· Fall 2024

Note: Spiritual Wellness, the Basic Needs Collective (FeedU Pantry & Wellness Exchanges, embedded in CCW), and the Medical Student Wellness Program (MSWP, embedded in UCC) operate as division-wide programming rather than standalone departments. See Initiatives below.

Programs & Initiatives

Where the roadmap meets the ground

Every active initiative, mapped to the pillar it serves. If a program can't be mapped to a pillar, it doesn't belong on the roadmap.

Access

Telus Health (MySSP) 24/7 Virtual Counseling

Around-the-clock, multilingual virtual counseling available to every enrolled student β€” removing the "after-hours gap" that keeps students from care.
Access

Student Health & Mental Health Fee Increases

Strategic fee restructuring that funded expanded counseling capacity, extended hours, and free-at-point-of-care mental health visits.
Access

Accessible Furniture Grant

$20,000 invested in accessible furniture across SH&W spaces β€” so that physical accessibility matches clinical accessibility.
$20,000 Β· FY25
Education

EmpowerEd Health Literacy Canvas Course

A Canvas-delivered health literacy curriculum building students' capacity to navigate insurance, preventive care, and wellness self-management. 98% reported improved academic experience.
Education

Financial Wellness Center (FWC)

Department delivering financial literacy programming, 1:1 coaching, and crisis financial navigation β€” because financial wellness is wellness.
Transitioned under division Β· Fall 2024
Outreach

Spiritual Wellness Program

Programming and peer support structures that affirm the Spiritual dimension of wellness across diverse faith and meaning-making traditions. Division-wide programming; not a standalone department.
Developed Β· Fall 2024
Outreach

Peer Well-being Navigators

Trained student peers who provide wayfinding, warm handoffs, and early-touch support β€” meeting students where they already are.
$130,174 grant-funded
Outreach

Anytime Anywhere Awareness Campaign

Cross-channel campaign signaling that SH&W resources are available whenever and wherever students need them β€” classroom, dorm, phone, online.
Outreach

First-Ever State of Health & Wellness Address

Inaugural division-wide address making the case publicly for integrated wellness at Utah β€” and committing the data, targets, and timeline in view of the whole campus.
Treatment

Medicat EHR

Unified electronic health record across counseling, medical, and nursing services β€” the clinical backbone of integrated care. Full rollout: Fall.
Treatment Paused

Huntsman Mental Health Institute Collaboration

Strategic clinical partnership extending specialty capacity, training pathways, and research alignment between SH&W and HMHI.
Paused: due to new leadership at HMHI. Further determination needed.
Treatment

JED Campus (Alumni Β· 2024)

Completed the four-year JED Campus comprehensive mental health process. The work continues; the framework graduates.
Infrastructure

Basic Needs Collective — FeedU Pantry & Wellness Exchanges Alignment

Integrated food pantry and basic-needs infrastructure β€” aligning inventory, referral pathways, and student access with Medicat as anchor system. Evidence: food insecurity linked to lower graduation (Wolfson & Leung, 2021).
Transitioned under division Β· Spring 2025
Treatment

Medical Student Wellness Program (MSWP)

Dedicated wellness infrastructure for medical students β€” the cohort with some of the highest documented burnout and suicide-risk rates in higher education. Clinical, peer, and programming supports built for the training environment.
Transitioned under division Β· Fall 2025
Strategic Roadmap Β· Student Health & Wellness Β· University of Utah Β· Updated Monthly