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1 MassEyeAndEar.org twitter.com/masseyeandear facebook.com/masseyeandearnews youtube.com/masseyeandear linkedin.com/company/mass-eye-and-ear

2 Mass. Eye and Ear clinicians and scientists are driven by a mission to find cures for blindness, deafness and diseases of the head and neck. Internationally acclaimed since its founding in 1824, Mass. Eye and Ear employs full-time, board-certified physicians who offer high-quality and affordable specialty care that ranges from the routine to the very complex. For , U.S. News & World Report once again ranked the Mass. Eye and Ear Department of Otolaryngology as #1 in the nation and the Department of Ophthalmology as #1 in New England and #4 in the nation.

3 About Us 2,192 TOTAL EMPLOYEES 1,875 FTE 205 Part Time 152 Volunteers 289 TOTAL FACULTY 199 MDs 77 PhDs 13 CRNAs 235 NURSES Highest Quality Patient Care Mass. Eye and Ear physicians treat adults and children with diseases of the eyes, ears, nose, throat, head and neck. Mass. Eye and Ear physicians and nurses offer care at 18 locations throughout greater Boston and in Providence, RI. KEY HIGHLIGHTS 289,025 Outpatient Visits 29,874 Surgical Procedures 1,129 Inpatient Discharges QUALITY Ranked #1 in the Nation for Otolaryngology and #1 in New England for Ophthalmology by U.S. News & World Report National Research Council Award for Inpatient Patient Satisfaction 4-Star ranking from Centers for Medicare and Medicaid Services 41 Licensed Beds 21,492 Emergency Department Visits Accredited by the Joint Commission MAJOR INITIATIVES Implemented Partners E-Care (Epic) for all electronic medical records, patient care and financial services Implemented PeopleSoft for all enterprise resource planning Added 18th patient care site in Wellesley Completed renovation of 12 surgical suites Opened new ophthalmology surgical training lab MASSEYEANDEAR.ORG 1

4 Advancing Research Mass. Eye and Ear is home to the world s largest vision and hearing research centers, offering hope and healing to patients everywhere through discovery and innovation. In 2011, Mass. Eye and Ear joined forces with the Schepens Eye Research Institute. Their combined work is reflected in this report. KEY STATISTICS 849 Peer Reviewed Publications 300+ Active Grants 271 Federal Grant Applications Submitted 100 New Federal Grants Awarded SELECTED HIGHLIGHTS Eric A. Pierce, MD, PhD leading first-in-human gene and stem cell clinical trials to cure inherited retinal disorders Demetrios G. Vavvas, MD, PhD testing treatments for dry macular degeneration using high-dose statins Janey L. Wiggs, MD, PhD discovered three new genes linked directly to glaucoma Christopher J. Hartnick, MD alleviated sleep apnea in patients with Down syndrome using upper airway stimulation Aaron K. Remenschneider, MD used 3D printing to create grafts to repair eardrums Stéphane Maison, PhD showed hidden hearing loss in young adults with normal hearing sensitivity Licensing agreement with Lonza, Inc. to offer viral gene therapy technology developed by the Vandenberghe Lab at Schepens Eye Research Institute / Mass. Eye and Ear AT-A-GLANCE MASS. EYE AND EAR

5 Academic Excellence A Harvard Medical School teaching hospital, Mass. Eye and Ear trains future medical leaders in ophthalmology and otolaryngology, through residency as well as clinical and research fellowships. HMS TRAINING PROGRAMS Otolaryngology: 18 RESIDENTS 11 CLINICAL FELLOWS 55 RESEARCH FELLOWS 2 RESEARCH RESIDENTS Ophthalmology: 24 RESIDENTS 32 CLINICAL FELLOWS 125 RESEARCH FELLOWS 1 OPTOMETRY RESIDENT SELECT ACHIEVEMENTS Joan W. Miller, MD elected to the National Academy of Medicine Stacey T. Gray, MD chair-elect for the American Academy of Otolaryngology-Head and Neck Surgery Rhinology and Allergy Education Committee ENDOWED CHAIRS Demetrios G. Vavvas, MD, PhD first incumbent of the Monte J. Wallace Ophthalmology Chair in Retina at Mass. Eye and Ear Gregory Randolph, MD first incumbent of the Claire and John Bertucci Professorship in Otolaryngology at Harvard Medical School LEADERS IN COMMUNITY SERVICE: SERVING CHILDREN AND ADULTS IN BOSTON AND BEYOND More than 500 vision and hearing screenings for children Innovative internship programs for high school students and visually impaired young adults Free public seminars / health fairs to share research and clinical advances in specialties Community organization sponsorships and volunteerism MASSEYEANDEAR.ORG 3

6 Financial Strength* Net Patient Service Revenue $282.9M TOTAL RESEARCH FUNDING Total Research Funding $57.5M Internal direct... $14,105,591 Total Unrestricted Revenue Total Expenses Income From Operations $401.5M $395.2M $6.3M $57.5 million Federal direct...$22,631,177 Industry direct... $2,020,989 Other sponsored direct... $924,318 Foundation direct... $3,983,112 Federal indirect... $13,112,126 Industry indirect... $555,058 Total Margin $2.44M Other indirect...$178,184 *Reported data collected from Epic and PeopleSoft systems installed in FY 16. Not all results are parallel to prior years. Philanthropy A campaign focused on investing in people, programs and state-of-the-art facilities to advance world-leading research and bring urgently needed treatments in vision and hearing to millions of people around the world. FY 16 TOTAL $25.3 M CAMPAIGN TOTAL $122.6 M GOAL BY 2020 $200 M AT-A-GLANCE MASS. EYE AND EAR

7 19 Locations Stoneham - 1 Montvale Ave Stoneham - 41 Montvale Ave Concord Waltham Medford Malden MASSACHUSETTS Joslin Diabetes Center Newton-Wellesley Wellesley Milton Boston - Main Campus Longwood BOSTON Quincy Braintree Weymouth East Bridgewater Duxbury Plainville RHODE ISLAND Providence Find a location near you: MassEyeAndEar.org/locations MASS. EYE AND EAR BOSTON Main Campus Longwood Mass. Eye and Ear/ Joslin Diabetes Center MASS. EYE AND EAR NORTH Stoneham - 1 Montvale Ave Stoneham - 41 Montvale Ave Medford Malden MASS. EYE AND EAR WEST Concord Newton-Wellesley Waltham Wellesley MASS. EYE AND EAR SOUTH Quincy Weymouth Milton Duxbury Braintree East Bridgewater Plainville Providence

8 For appointments: More information: MassEyeAndEar.org Find a location near you: MassEyeAndEar.org/locations