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2007 Financial Summary

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Children's Health Care System

Operating Revenues and Expenses:
Oct. 1, 2006 - Sep. 30, 2007 (Dollars in Thousands)
Sources of revenues$
Patient service revenues499,020
Research and other government grants41,107
Other revenues25,301
Uncompensated care donations14,922
Unrestricted donations and restricted donations used in operations22,625
Investment income115,136
Total sources of revenues$718,111
Uses of revenues$
Uncompensated care65,430
Salaries and benefits 246,969
Supplies and other expenses219,193
Depreciation and interest49,663
Provision for renovation, new equipment and new programs136,856
Total uses of revenues$718,111

Children's Hospital Foundation, Guild Association and Retail

Operating Revenues:
Oct. 1, 2006 - Sep. 30, 2007 (Dollars in Thousands)
Sources of revenues$
Fundraising revenues and support47,702
Children's retail (net revenues from gift shops and thrift stores) 448
Subtotal$48,150
Expenses$
Fundraising and administrative expenses(8,041)
Total net revenue$40,109

Contributions to Children's

Sources of contributions (% of total $ received)

Year in Review 2007 sources

* 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

Year in Review 2007 uses

Volunteers

An average of 1,100 people contributed time and services each month for a total of 137,062 work hours in 2007. Here's how they spent their time:

Year in Review 2007 volunteers

2007 Patient Statistics

Patient-related Statistics
Category20072006200520042003
Total patient visits232,569222,787215,051209,341206,740
Individual patients72,54271,09576,00074,000n/a
Appointments in our outpatient clinics176,608169,968165,192160,752159,769
Visits to the emergency room33,77331,85229,49729,07927,785
Admissions to the hospital12,78512,32511,60811,41511,425
Short-stay visits9,4038,6428,7548,0957,761
Patient beds250250250250208
Avg. length of stay (days)5.35.35.7n/an/a
Inpatient surgical procedures4,8394,6444,351n/an/a
Ambulatory patient surgical procedures6,0305,8495,831n/an/a
Diagnostic imaging tests82,06975,79574,268n/an/a
Lab tests984,238941,735904,198n/an/a

Where our inpatients come from

Year in Review 2007 inpatients

Where our physicians travel to provide care

Year in Review 2007 travel

2007 Staff Statistics

As of Sept. 30, 2007

Number of Active Staff
Category20072006200520042003
Active staff employed at Children's3,9733,6563,4503,1963,006
Hospital-based physicians565453460445420
Hospital-based mid-level health professionals*100959580n/a
Community members of our medical staff400389415420414
Total active medical staff1,065937970945834

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

As of Sept. 30, 2007

Number of Research Institute Staff
Category2007
Investigators190
Grant-funded research staff287
Research support staff78
Total research institute staff546

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