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Financial Review - 2011 Statistics
Inpatient Discharges		20,434
Average Length of Stay		5.9 days
Licensed Beds		359
Leased Off-site Beds		92
Patient Days		120,780
Gross Patient Revenue
(Hospital Only)		$1,466,636,000
Charity Care & Community Benefit (reflects 2010 data)		$114,660,439

 

The Research Institute at Nationwide Children's Hospital Awards
NIH/Prime		26.6 ($26,563,933)
Federal/Other		14.7 ($14,671,540)
Other		6.4 ($6,458,013)
Program		5.2 ($5,167,970)
Industry		5.0 ($4,986,930)
Total		$57.9 million

 

Payor Mix
Commercial		41.5%
Medicaid Managed Care Cap		32.9%
Medicaid		16.7%
Other		4.2%
Medicaid Managed Care Non-Cap		3.2%
Self-pay		1.6%
Research Grants		0.001%

 

Surgery
Main OR (inpatient and outpatient)		14,047
Surgery Center		6,779
Total Surgery Cases		20,826

 

Outpatient Visits
Observation Cases		1,514
Outpatient Surgery (Main OR only)		7,307
Emergency Department		79,024
Urgent Care (includes main campus, Dublin, Westerville, East Columbus and Canal Winchester Close To HomeSM Centers)		127,410
On-site Outpatient Diagnostics		168,367
Off-site Outpatient Diagnostics		167,503
Primary Care Clinics (includes on-site and off-site)		159,710
Specialty Care Clinics (includes on-site and off-site)		259,582
Total Outpatient Visits		973,234
Total Patient Visits (includes inpatients and outpatients)		993,668

 

Nationwide Children's Hospital Homecare
Infusion Doses Dispensed		105,364
Home Nursing Visits		9,722
Skilled Therapy Visits		4,417
Private Duty Nursing Hours		62,895
Hospice Patient Days		1,514
Palliative Care Visits		548
Home Health Aide Hours		6,224

Top 10 Ohio Counties by Inpatient Admissions

	County	Admits
1.	Franklin	10,627
2.	Delaware	988
3.	Licking	885
4.	Fairfield	822
5.	Pickaway	399
6.	Ross	373
7.	Muskingum	339
8.	Knox	318
9.	Scioto	315
10.	Marion	312

Top 10 Ohio Counties for Outpatient Visits*

	County	Visits
1.	Franklin	634,935
2.	Delaware	52,617
3.	Licking	31,291
4.	Fairfield	30,570
5.	Clark	15,677
6.	Pickaway	11,312
7.	Union	11,223
8.	Madison	10,665
9.	Knox	9,405
10.	Muskingum	9,127

*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	10,341
2.	Delaware	1,228
3.	Licking	1,097
4.	Fairfield	958
5.	Muskingum	537
6.	Pickaway	368
7.	Ross	362
8.	Union	362
9.	Knox	348
10.	Richland	335

2011 Top 10 Inpatient Diagnoses

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

Highest Volume Specialty Care Clinics

	Clinic	Visits
1.	Orthopedic	30,121
2.	Dental	29,664
3.	Ear, Nose & Throat	17,030
4.	Gastroenterology	15,186
5.	Behavioral Health	14,340
6.	Neurology	13,097
7.	Cardiology	12,661
8.	Endocrinology	11,316
9.	Sports Medicine	10,685
10.	Ophthalmology / Eye	9,182

2012 Master Facilities Plan

• Creating one million square feet of clinical and research space to be added to the existing two million square feet
• Adding 2,000 hospital and research jobs
• Generating a projected $1.3 billion in new regional economic activity

Current 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
  • adding close to 6 acres of green space

Floor-By-Floor Guide to the New Main Hospital

• LL Dietary Kitchen & Dining; Patient Relations; Clinical Lab Expansion
• 1 Level 1 Emergency/Trauma Center; Outpatient Pharmacy; Admitting; Radiology; Gift Shop; Sibling Clubhouse; Welcome Center
• 2 Pediatric Intensive Care Unit
• 4 Cardiothoracic Intensive Care Unit and The Heart Center
• 5 Surgery Acute Care
• 6 Performance Space and Mechanical Space
• 7 Shelled space for future growth
• 8 Intermediate Care (PICU and Pulmonary) and Pulmonary Acute Care
• 9 Inpatient Rehabilitation; Rehabilitation Therapy; Inpatient Gym, Speech Therapy, General Medicine Acute Care
• 10 Neurosciences Acute Care; Neurodiagnostics and Sleep Study rooms
• 11 Endocrinology/Renal/GI Acute Care; Hematology/Oncology Outpatient Clinic; Apheresis
• 12 Infusion Day Hospital; Bone Marrow Transplant Acute Care Hematology/Oncology Acute Care

Staffing

Total Employees	8,014*
Medical Staff	1,143
Volunteers	1,490
Community Fundraising Volunteers	3,800
The Research Institute Employees	944
The Research Institute Investigators	156**

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

Square Footage (Net) Space

Inpatient	788,021
Outpatient (main campus)	185,030
Owned Sites (Outlaying Outpatient and Support Buildings)	137,030
Lease Sites (Care Centers, ChildLabs and Support Areas)	350,754
Research	300,600
Education & Support Areas (Main Campus)	322,492
Support & Offices (outlying areas)	247,863
Parking Structures (2)	997,410

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