2005 Year in Review: Financial Summary
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)
| Source of Contribution |
% of Total $ Received |
| Organizations & Other Donors |
4% |
| Foundations |
8% |
| Guild Projects |
19% |
| Children's Thrift Stores |
1% |
| Corporations |
12% |
| Individuals |
56% |
* 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
Uses of Contributions
| Use of Contribution |
% of Total |
| Research |
15% |
| Greatest Need (unrestricted gifts) |
14% |
| Fundraising & Administration |
17% |
| Facilities & Equipment |
1% |
| Patient Care & Hospital Programs |
18% |
| Uncompensated Care |
35% |
Volunteers
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:
Volunteer Time
| Volunteer Area |
% of Time |
| Patient Care, Outpatient |
2% |
| Patient Care, Inpatient |
30% |
| Thrift & Gift Shops |
39% |
| Support Services |
29% |
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 |
| Ave. 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
Where Our Inpatients Come From
| Inpatient Location |
% of Inpatient Visits |
| Alaska, Montana & Idaho |
5% |
| Other Washington Locations |
43% |
| Outside WA, AK, MT, ID |
1% |
| Seattle |
19% |
| Other King County Locations |
32% |
Where Our Physicians Travel to Provide Care (total of 350 clinic days)
Where Our Physicians Travel to Provide Care (total of 350 clinic days)
| Location |
% of Time |
| Kennewick, WA |
5% |
| Wenatchee, WA |
13% |
| Other Washington Locations |
24% |
| Yakima, WA |
20% |
| Anchorage & Other AK Locations |
38% |
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 physicians assistants.
