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Financial Review - 2012 Statistics
Inpatient Discharges		18,401
Average Length of Stay		6.8 days
Licensed Beds		427
Leased Off-site Beds		92
Patient Days		125,496
Gross Patient Revenue
(Hospital Only)		$1,663,270,000
Charity Care & Community Benefit (reflects 2011 data)		$96,769,895

 

The Research Institute at Nationwide Children's Hospital Awards
NIH/Prime		24.9 ($24,986,847)
Federal/Other		40.4 ($40,369,772.75)
Other		9.3 ($9,341,788)
Program		5.5 ($5,502,482)
Industry		3.6 ($3,622,610)
Total		$83.7 million

 

Payor Mix
Commercial		42.9%
Medicaid Managed Care Cap		32.7%
Medicaid		15.0%
Other		4.5%
Medicaid Managed Care Non-Cap		3.4%
Self-pay		1.5%
Research Grants		0.0004%

 

Surgery
Main OR (inpatient and outpatient)		19,727
Surgery Center		6,387
Total Surgery Cases		26,114

 

Outpatient Visits
Observation Cases		3,800
Outpatient Surgery (Main OR only)		3,035
Emergency Department		84,896
Urgent Care (includes main campus, Dublin, Westerville, East Columbus and Canal Winchester Close To HomeSM Centers)		133,700
On-site Outpatient Diagnostics		168,619
Off-site Outpatient Diagnostics		185,528
Primary Care Clinics (includes on-site and off-site)		162,986
Specialty Care Clinics (includes on-site and off-site)		277,151
Total Outpatient Visits		1,019,715
Total Patient Visits (includes inpatients and outpatients)		1,055,643

 

Nationwide Children's Hospital Homecare
Infusion Doses Dispensed		108,409
Home Nursing Visits		8,260
Skilled Therapy Visits		4,735
Private Duty Nursing Hours		65,879
Hospice Patient Days		1,540
Palliative Care Visits		738
Home Health Aide Hours		5,959

Top 10 Ohio Counties by Inpatient Admissions

	County	Admits
1.	Franklin	9,383
2.	Delaware	888
3.	Licking	814
4.	Fairfield	750
5.	Muskingum	363
6.	Pickaway	326
7.	Knox	303
8.	Ross	303
9.	Scioto	303
10.	Marion	292

Top 10 Ohio Counties for Outpatient Visits*

	County	Visits
1.	Franklin	661,084
2.	Delaware	56,845
3.	Fairfield	33,308
4.	Licking	32,399
5.	Clark	15,389
6.	Pickaway	11,921
7.	Madison	11,814
8.	Union	11,447
9.	Muskingum	9,771
10.	Knox	9,276

*Includes on-site and off-site primary care, specialty clinics, outpatient diagnostics, and emergency services (excludes dental clinic)

Top 10 Ohio Counties for Outpatient Surgeries and 23-Hour Observation Visits

	County	Visits
1.	Franklin	11,981
2.	Delaware	1,335
3.	Licking	1,123
4.	Fairfield	999
5.	Muskingum	629
6.	Pickaway	460
7.	Union	458
8.	Knox	441
9.	Richlan	433
10.	Ross	426

2011 Top 10 Inpatient Diagnoses

1.	Bronchitis and Bronchiolitis
2.	Asthma
3.	Short Gestation/Low Birthweight
4.	Epilepsy and Seizures
5.	Cellulitis and Abscess
6.	Newborn Respiratory Problems (Apnea)
7.	Perinatal conditions (including feeding problems, seizures)
8.	Convulsions, Fever
9.	Appendicitis
10.	Diabetes

Highest Volume Specialty Care Clinics

	Clinic	Visits
1.	Dental	33,305
2.	Orthopedic	32,168
3.	Ear, Nose & Throat	18,632
4.	Behavioral Health	15,822
5.	Gastroenterology	13,904
6.	Sports Medicine	13,637
7.	Cardiology	13,366
8.	Neurology	13,365
9.	Endocrinology	11,121
10.	Adolescent	10,205

2012 Master Facilities Plan

• Created one million square feet of clinical and research space in addition to the existing two million square feet
• Added 2,000 hospital and research jobs
• Will generate a projected $1.3 billion in new regional economic activity

Completed Projects
New main hospital

• 750,000 square feet, 12-story tower
• Each floor in the new main hospital is the size of a football field

Research building III

• 225,000 square feet, state-of-the-art biomedical research space

Expanded green space

• Added close to 6 acres of green space

Staffing

Total Employees	8,614*
Medical Staff	1,121
Volunteers	1,487
Community Fundraising Volunteers	4,000
The Research Institute Employees	934
The Research Institute Investigators	160**

*This does NOT include PAA employees.
**with $50,000 or more in research funding support

Square Footage (Net) Space

Inpatient	1,535,790
Outpatient (main campus)	185,030
Owned Sites (Outlaying Outpatient and Support Buildings)	320,002
Lease Sites (Care Centers, ChildLabs and Support Areas)	253,213
Research	539,510
Education & Support Areas (Main Campus)	322,492
Support & Offices (outlying areas)	224,758
Parking Structures (4)	1,146,107

Nationwide Children's Hospital Subsidiaries

• Nationwide Children’s Hospital
  • Nationwide Children's Behavioral Health
  • Nationwide Children's Educational Institute

• Nationwide Children's Hospital, Inc
• Nationwide Children's Hospital Homecare
• Children's Anesthesia Associates
• Nationwide Children's Hospital Foundation
• Pediatric Academic Associates
• Children’s Orthopedic Medical Center
• Children’s Radiological Institute
• Children’s Surgical Associates Corp.
• The Research Institute at Nationwide Children’s Hospital
• Pediatric Pathology Associates of Columbus
• The Center for Family Safety and Healing at Nationwide Children’s Hospital

Nationwide Children's Hospital Leadership

• Executive
• Medical
• Boards