Children's Health Care System

 

Operating Revenues and Expenses:
Oct. 1, 2005 - Sep. 30, 2006 (Dollars in Thousands)
Sources of revenues $
Patient service revenues 426,670
Research and other government grants 43,298
Other revenues 24,746
Uncompensated care donations 13,410
Unrestricted donations and restricted donations used in operations 16,017
Investment income 25,872
Total sources of revenues $550,013
Uses of revenues $
Uncompensated care 41,729
Salaries and benefits 221,456
Supplies and other expenses 205,463
Depreciation and interest 38,237
Provision for renovation, new equipment and new programs 43,128
Total uses of revenues $550,013

Children's Hospital Foundation, Guild Association and Retail

 

Operating Revenues:
Oct. 1, 2005 - Sep. 30, 2006 (Dollars in Thousands)
Sources of revenues $
Fundraising revenues and support 38,706
Children's retail (net revenues from gift shops and thrift stores) 340
Subtotal $39,046
Expenses $
Fundraising and administrative expenses (-)7,814
Total net revenue $31,232

Contributions to Children's

Sources of contributions (% of total $ received)

2006 Sources of Contributions: Individuals 60%, Guild Projects 21%, Corporations 10%, Foundations 4%, 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

2006 Uses of Contributions: Uncompensated Care 33%, Research 19%, Fundraising and Administration 19%, Patient Care and Hospital Programs 15%, Greatest Need or Unrestricted Gifts 13%, Facilities and Equipment 1%

Volunteers

An average of 1,100 people contributed time and services each month for a total of 134,638 work hours in 2006. Here's how they spent their time:

2006 Volunteers Time: Gift Shops and Thrift Stores 38%, Patient Care Inpatient 32%, Support Services 28%, Patient Care Outpatient 2%

2006 Patient Statistics

 

Patient-related Statistics
Category 2006 2005 2004 2003
Total patient visits 222,787 215,051 209,341 206,740
Individual patients 71,095 76,000 74,000 n/a
Appointments in our outpatient clinics 169,968 165,192 160,752 159,769
Visits to the emergency room 31,852 29,497 29,079 27,785
Admissions to the hospital 12,325 11,608 11,415 11,425
Short-stay visits 8,642 8,754 8,095 7,761
Patient beds 250 250 250 208
Avg. length of stay (days) 5.3 5.7 n/a n/a
Inpatient surgical procedures 4,644 4,351 n/a n/a
Ambulatory patient surgical procedures 5,849 5,831 n/a n/a
Diagnostic imaging tests 75,795 74,268 n/a n/a
Lab tests 941,735 904,198 n/a n/a

Where our inpatients come from

2006 Inpatient Locations: Other Washington Locations 49%, Other King Cty locations 28%, Seattle 17%, AK MT ID 5%, Outside WA AK MT ID 1%

Where our physicians travel to provide care

Total of 370 clinic days

2006 Physician Travel: Anchorage and other AK Locations 36%, Other WA Locations 22%, Yakima WA 20%, Wenatchee WA 16%, Kennewick WA 5%, Montana 1%

2006 Staff Statistics

As of Sept. 30, 2006

 

Number of Active Staff
Category 2006 2005 2004 2003
Active staff employed at Children's 3,656 3,450 3,196 3,006
Hospital-based physicians 453 460 445 420
Hospital-based mid-level health professionals* 95 95 80 n/a
Community members of our medical staff 389 415 420 414
Total active medical staff 937 970 945 834

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