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Facts and Stats

2005 Year in Review: Financial Summary

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Children's Health Care System

 

Operating Revenues: Oct. 1, 2004 - Sep. 30, 2005 (Dollars in Thousands)
Sources of revenues$
Patient Service Revenues390,433
Research and Other Government Grants36,150
Other Revenues22,182
Unrestricted Care Donations12,802
Unrestricted Donations and Restricted Donations Used in Operations18,864
Investment Income22,946
Total Sources of Revenues$503,377
Uses of revenues$
Uncompensated Care35,833
Salaries and Benefits 198,960
Supplies and Other Expenses166,614
Depreciation and Interest36,234
Provision for Renovation, New Equipment and New Programs65,736
Total Uses of Revenues$503,377

Children's Hospital Foundation, Guild Association and Retail

 

Operating Revenues: Oct. 1, 2004 - Sep. 30, 2005 (Dollars in Thousands)
Sources of revenues$
Fundraising Revenues and Support38,766
Children's Retail (net revenues from thrift stores) 339
Subtotal$39,105
Expenses$
Fundraising and Administrative Expenses(-)6,802
Total Net Revenue$32,303

Contributions to Children's

Sources of contributions (expressed as % of total $ received)

 Sources of contributions (expressed as % of total $ received): Individuals 56%, Guild Projects 19%, Corporations 12%, Foundations 8%, Orgs and other donors 4%, Childrens Thrift Stores 1%

* 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

 2005 Uses of Contributions: Uncompensated Care 35%, Patient Care 18%, Fundraising and Admin 17%, Research 15%, Greatest Need 14%, Facilities 1%

Volunteers

 

2005 Uses of Contributions: Thrift and Gift Shops 39%, Patient Care and Inpatient 30%,  Support Services 29%, Patient Care Outpatient 2%

An average of 1,333 people contributed time and services each month for a total of 127,400 person hours in 2005. Here's where they spent their time:

2005 Patient Stats

 

Patient-Related Statistics
Category200520042003
Total patient visits215,051209,341206,740
Individual patients76,00074,000n/a
Appointments in our outpatient clinics165,192160,752159,769
Visits to the emergency room29,49729,07927,785
Admissions to the hospital11,60811,41511,425
Short-stay visits8,7548,0957,761
Patient beds250250208
Avg. length of stay (days)5.7n/an/a
Inpatient surgical procedures4,351n/an/a
Ambulatory patient surgical procedures5,831n/an/a
Diagnostic imaging tests74,268n/an/a
Lab tests904,198n/an/a

Where our inpatients come from

2005 Inpatients: Other Washington Locations 43%, Other King County Locations 32%, Seattle 19%, AK, MT and ID 5%Outside WA, AK, MT and ID 1%

Where our physicians travel to provide care (total of 350 clinic days)

2005 Physician Travel: Anchorage and Other AK Locations 38%, Other Washington Locations 24%, Yakima 20%, Wenatchee WA 13%, Kennewick WA 5%

2005 Staff Stats

 

Number of Active Staff
Category200520042003
Active staff employed at Children's3,4503,1963,006
Hospital-based physicians460445420
Hospital-based mid-level health professionals*9580n/a
Community members of our medical staff415420414
Total active medical staff970945834

* Mid-level health professionals include advance registered nurse practitioners and certified physician assistants.

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