Medical University of South Carolina

1. Medical University of South Carolina

2. Medical University of South Carolina • Founded in 1824, MUSC holds distinction as oldest medical institution in southern United States. • Originally founded by the Medical Society of South Carolina, the school’s ownership was transferred to the state in 1913. • Comprised of six colleges by 1967, the institution was granted university status in 1969.

3. Mission Triad mission: teaching, research and clinical care Educate more than 2,600 students annually Leading medical research institution – $232 million in federal funding last year Total number of patient encounters annually: 1 million

4. Mission: Education Six Colleges Medicine 1824 Nursing 1882 Pharmacy 1884 Graduate Studies 1965 Health Professions 1966 Dental Medicine 1967 2

5. Mission: Education Academic Community 600 Residents 200 Post-docs 1,400 Faculty 2,600 Students 3

6. Mission: Education Student Body At A Glance College Enrollment Applied Admitted Female Minority In-State Dental Med. 292 922 71 46% 15% 79% Graduate Studies 277 429 107 62% 16% 42% Health Prof. 750 1808 325 72% 11% 62% Medicine 706 3502 164 44% 28% 86% Nursing 382 1066 209 89% 21% 85% Pharmacy 318 495 195 67% 18% 79%

7. Mission: Education Student Body In 2011, MUSC’s student body included graduate students from 14 states and seven countries.

8. Mission: Education • College of Pharmacy: Top 20 in NIH Funding • College of Nursing: Top 50 in NIH Funding; 95% pass rate on RN licensing exam; 100% pass rate for family nurse practitioners • College of Health Professions: 95% pass rate on board exams • College of Graduate Studies: PhD students have an 80% success rate in receiving NIH Student Research Awards • Two College of Dental Medicine students were nationally recognized as Hinman Dental Society Scholars • MUSC CARES Clinic : 2011 SC Governor’s Volunteer Award

9. US News & World Report’s 2013 America's Best Graduate Schools • Drug and Alcohol Abuse #10 • Occupational Therapy #21 • Physician Assistant #25 • Nursing Anesthesia #26 • Pharmacy #26 • Health Care Management #29 • Primary Care #49 • Nursing #50 • Physical Therapy #51 • Medicine- Research #57 • Medicine- Statistics #58

10. US News & World Report • MUSC College of Medicine: #5 Most Popular Medical School in the US • Three of every four students accept offers to enroll • Only school on the east coast included on list

11. Mission: Education Student Satisfaction

12. Mission: Research $232 million in external funding (SC FY ’12) $84.9 million in NIH funding (US FY ’11) #47 in the U.S., out of 126 schools ranked Ahead of medical schools at Dartmouth, Georgetown, George Washington, Tulane and Stony Brook 5

13. Mission: Research Top 10% in US in number of NIH grants for research training and education Top 10 for biggest gains in federal funds for research in science/engineering, 1999-2009 (Chronicle of Higher Education) 19 SmartState Centers 42 Endowed Chairs and Named Professorships 5

14. Mission: Research MUSC-Clemson Bioengineering Program (2003) National Cancer Institute designation (2009) CTSA Award (2009) 5

15. Mission: Research Clyburn Center (2011) Bioengineering and Drug Discovery Center for Innovation and Entrepreneurship (2012) 70 invention disclosures, 15 patent applications, 6 patents issued, six options, four start-up companies 5

16. Mission: ResearchU.S. Rankings in NIH Funding (FY 2011) Rank Neuroscience 6 Psychiatry 9 Otolaryngology 12 Biochemistry 21 Surgery 28 6

17. Mission: Patient Care MUSC Medical Center 709 beds in four inpatient facilities: Medical University Hospital Ashley River Tower Children’s Hospital Institute of Psychiatry 8

18. Mission: Patient Care Centers and Services MUSC Digestive Disease Center MUSC Heart & Vascular Center MUSC Musculoskeletal Services MUSC Neurosciences MUSC Transplant

19. Mission: Patient Care Number of beds: 709 (Plus 58 neonatal care beds) Annual admissions: 34,295 Annual births: 2,623 Outpatient visits: 951,118 Inpatient surgeries: 17,152 Outpatient surgeries: 7,927 9

20. Mission: Patient Care MUSC Specialty Care Hilton Head Summerville Beaufort Goose Creek Bluffton West Ashley Okatie North Charleston Kiawah Mount Pleasant James Island Georgetown

21. Facility Growth Since 2000 FacilityGross Sq. Ft. Completion Date Children's Research Institute 121,554 8/24/04 Mechanical Room Expansion 9,991 8/24/04 College of Health Professions A 39,299 8/8/05 College of Health Professions B 45,120 8/8/05 Ashley Rutledge Garage 301,808 8/8/05 Hollings Addition 25,050 8/27/07 Bee Street Garage 601,667 6/22/09 Dental Clinical Building 121,201 7/14/09 Drug Discovery Building 114,305 8/1/11 Bioengineering Building 96,941 8/1/11 TOTAL 1,576,936

22. St. Francis Hospital Campus in 1973…

23. Campus Today

24. Patient CareNational Recognitions Joint Commission accredited primary Stroke Center status Nationally accredited Chest Pain Center Charleston’s only Bariatric Surgery Center of Excellence Voted Charleston’s hospital of choice 16 years in a row (NRC)

25. Patient Care • Top 50 in adult gastrointestinal disorders, ENT disorders, nephrology, and cardiology; and pediatric heart surgery and gastroenterology • MUSC is ranked first in South Carolina – with 11 specialties recognized as high performing • Recognized 13 programs: nephrology, gynecology, orthopedics, rheumatology, cancer, cardiology/heart surgery, neurology/neurosurgery, psychiatry, pulmonology, geriatrics, urology

26. Patient CareNational Recognitions Premier Healthcare Alliance outstanding patient care and operational efficiency Top 23 hospitals in U.S. Only SC hospital 11

27. Patient CareNational Recognitions Modern Healthcare conducted a national survey of healthcare IT case studies, and selected the MUSC submission for first place 13

28. Patient Care Won AAMC Readiness for Reform Health Care Innovation Challenge for Diabetes program Consumer Reports: Children’s Hospital is one of five in US with no central line blood-borne infections Designed and implemented health information exchange with all hospitals in Charleston

29. Patient Care • Avatar International Award for “Exceeding Patient Expectations” • HealthGrade Outstanding Patient Experience Award • The Leapfrog Group gave MUSC a grade of "A" in patient safety

30. Patient Care “25 Most Beautiful Hospitals in the World”

31. Newest Facility: East Cooper

32. Patient Satisfaction

33. Patient Satisfaction

34. Employee Statistics(As of January 2012)

35. MUSC's Economic Impact • $3.4 billion impact (direct spending and ripple effect) • 29,722 jobs created (primary and spin-offs) • Combined payroll: $1.6 billion • Long-term economic benefit of higher education due to the earning potential of graduates 2013 Economic Impact Study TXP, Inc

36. Governance

37. Revenues by Entity (FY ’12)(in millions)

38. Revenues by Object (FY ’12)(in millions)

39. MUSC State AppropriationsFor University and AHEC (in thousands)

40. Expenses by Entity (FY ’12)in millions

41. Expenses by Entity (FY ’12)(in millions)

42. Growth in Philanthropy

43. Growth of MUSC Foundation Assets(in millions)

44. Endowment Value (as of 12/31/12) $253,453,056.45 13 percent increase over 12/31/11