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Strategic Plan
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Key Performance Indicators
Key Performance Indicators
Quality in Education
Quality in Research
Quality in Healthcare
Quality Employer
Regional and Economic Impact
Select Financial Indicators
Total Direct State Support
Clinical Revenues
Research Activity
State Support Percentage of
All Sources and ROI
Charity Care
Safety Net Program Costs
Days of Cash on Hand
Indigent Care Payor Mix
Foundation Endowment
• Endowment Value
• Contributions
Upstate Facilities
• Age of Plant
• Capital Expenditures
Strategic Plan Home
Endowment Value
Annual value of endowment funds as of June 30.
Desired Trend:
Increase
Chart.