Children's Health Care System*
Operating Revenues: Oct. 1, 2002 - Sep. 30, 2003 (Dollars in Thousands) | Sources of revenues | $ |
|---|
| Patient Service Revenues | 318,418 |
| Research and Other Government Grants | 29,919 |
| Other Revenues | 19,304 |
Unrestricted Donations and Restricted
Donations Used in Operations | 22,387 |
| Investment Income | 15,115 |
| Total sources of revenues | $405,143 |
| Uses of revenues | $ |
|---|
| Uncompensated Care | 35,226 |
| Salaries and Benefits | 157,714 |
| Supplies and Other Expenses | 147,458 |
| Depreciation and Interest | 33,581 |
| Provision for Renovation, New Equipment and New Programs | 31,164 |
| Total uses of revenues | $405,143 |
* Children's Health Care System, a not-for-profit corporation, is the parent organization for Children's Hospital, Children's Hospital Foundation, Children's Hospital Guild Association, Children's Hospital Retail Division and HEALTHTEAM Northwest.
Children's Hospital Foundation, Guild Association and Retail
Operating Revenues: Oct. 1, 2002 - Sep. 30, 2003 (Dollars in Thousands) | Sources of revenues | $ |
|---|
| Fundraising Revenues and Support | 40,889 |
| Children’s Retail (net revenues from thrift stores) | 249 |
| Subtotal | $41,138 |
| Expenses | $ |
|---|
| Fundraising and Administrative Expenses | (-)5,128 |
| Total | $36,010 |
Contributions to Children's
Sources of contributions (expressed as % of total $ received)
* This category includes donations from service groups (such as Elks, Kiwanis, Foresters) as well as workplace campaigns and non-guild special events.
Uses of contributions
Volunteers
An average of 1,372 people contributed time and services each month for a total of 124,873 person hours in 2003. Here's where they spent their time:
2003 Patient Statistics
Patient-Related Statistics | Category | 2003 |
|---|
| Total patient visits | 206,740 |
| Appointments in our outpatient clinics | 159,769 |
| Visits to the emergency room | 27,785 |
| Admissions to the hospital | 11,425 |
| Short-stay visits | 7,761 |
| Inpatient surgeries | 6,731 |
| Outpatient surgeries | 7,032 |
| Patient beds | 208 |
Where our patients come from
Staff Statistics
Number of Active Staff as of Dec. 31, 2003 | Category | 2003 |
|---|
| Active staff employed at Children's | 3,006 |
| Temporary employees | 83 |
| Hospital-based physicians | 420 |
| Private-practice providers | 414 |
| Total active medical staff | 834 |