Children's Health Care System

 

Operating Revenues: Oct. 1, 2004 - Sep. 30, 2005 (Dollars in Thousands)
Sources of revenues $
Patient Service Revenues 390,433
Research and Other Government Grants 36,150
Other Revenues 22,182
Unrestricted Care Donations 12,802
Unrestricted Donations and Restricted Donations Used in Operations 18,864
Investment Income 22,946
Total Sources of Revenues $503,377
Uses of revenues $
Uncompensated Care 35,833
Salaries and Benefits 198,960
Supplies and Other Expenses 166,614
Depreciation and Interest 36,234
Provision for Renovation, New Equipment and New Programs 65,736
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 Support 38,766
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
Category 2005 2004 2003
Total patient visits 215,051 209,341 206,740
Individual patients 76,000 74,000 n/a
Appointments in our outpatient clinics 165,192 160,752 159,769
Visits to the emergency room 29,497 29,079 27,785
Admissions to the hospital 11,608 11,415 11,425
Short-stay visits 8,754 8,095 7,761
Patient beds 250 250 208
Avg. length of stay (days) 5.7 n/a n/a
Inpatient surgical procedures 4,351 n/a n/a
Ambulatory patient surgical procedures 5,831 n/a n/a
Diagnostic imaging tests 74,268 n/a n/a
Lab tests 904,198 n/a n/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
Category 2005 2004 2003
Active staff employed at Children's 3,450 3,196 3,006
Hospital-based physicians 460 445 420
Hospital-based mid-level health professionals* 95 80 n/a
Community members of our medical staff 415 420 414
Total active medical staff 970 945 834

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