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Facts and Stats 2020 Final

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Facts and Stats 2020 Final OUR HISTORY Since 1907, Seattle Children’s has cared for our youth. Here’s a snapshot of how we’ve grown: OUR MISSION Anna Clise files articles of 1907 We provide hope, care, and cures to help every child live Board votes to acquire land in incorporation for the Children’s the healthiest and most fulfilling life possible. Orthopedic Hospital Association and Seattle’s Laurelhurst 1946 neighborhood to construct a starts planning the first facility in new 170-bed pediatric hospital Seattle’s Queen Anne neighborhood OUR VISION Odessa Brown Children’s Clinic 1970 Seattle Children’s will be an innovative leader in pediatric health and wellness through our New hospital wing opens with opens on Yesler Way in Seattle, unsurpassed quality, clinical care, relentless spirit of inquiry, and compassion for children 193 beds and specialty and incorporating all aspects of and their families. outpatient clinics to 1977 children’s health accommodate 100,000+ Our founding promise to the community is as valid today as it was over a century ago. We patient visits per year A 65,000 sq. ft. medical pavilion will care for all children in our region, regardless of their family’s ability to pay. 1990 opens at the main hospital campus 100,000 sq. ft. Janet Sinegal Patient Care building opens, Children’s opens research lab in 2004 adding 42 beds for a total of downtown Seattle, increasing the WE WILL: 250 beds. focus on research Children’s acquires research facility Practice the safest, most ethical and Discover new treatments and cures Opening of new 168,000 sq. ft. at 9th and Stewart in Seattle; eective medical care possible. through breakthrough research. Melinda French Gates 2006 another neighboring facility is Ambulatory Care Building purchased in 2007 Empower our team members to reach Promote healthy communities while Center for Diversity and Health their highest potential in a respectful 2007 reducing health disparities. Equity established, one of the work environment. first such pediatric centers in 79,000 sq. ft. Bellevue Clinic 2010 the country and Surgery Center opens Educate and inspire the next generation Build on a culture of philanthropy for of faculty, sta and leaders. patient care and research. Building Hope Forest zone 2013 opens, adding 330,000 sq. ft. of space, 80 new cancer and 32,000 sq. ft. South Clinic opens in critical care beds, and a new 2015 Federal Way, WA OUR VALUES Emergency Department Seattle Children’s is dedicated to becoming an anti-racist and equitable health Started construction of a 540,000 organization, actively working to identify, challenge and change systems of racial 2017 sq. ft. research institute building in inequity and create new systems of racial equity. downtown Seattle 37,000 sq. ft. North Clinic Broke ground on a 310,000 sq. ft. 2018 opens in Everett, WA addition to the main hospital campus Broke ground on the new 35,000 sq. ft. Odessa Brown Children’s Clinic in Opening of Building Cure in Compassion Equity Integrity Isaac South Seattle’s unique urban concept downtown Seattle, adding an 2019 community, called Othello Square extra 540,000 sq. ft. of research space, 380,000 of which is dedicated lab space Opened the Sand Point Learning Center, adding 50,000 sq. ft. of classroom and meeting space Collaboration Excellence Innovation The American College of Seattle Children’s Therapeutics is Surgeons (ACS) verifies Seattle created to envision and test 2020 Children’s as a Level I Children’s next-generation cell and gene Washington Aliations and Partner Sites Surgery Center therapies for pediatric diseases Aliations Neonatal Aliate Sites University of Washington School of Medicine CHI St. Michael Medical Center (Silverdale) FACTS AND STATS OUR RANKINGS Children’s University Medical Group CHI St. Joseph Medical Center (Tacoma) Seattle Cancer Care Alliance CHI St. Francis Hospital (Federal Way) Fiscal Year 2020 DESIGNATED AS ONE OF THE NATION’S Fred Hutchinson Cancer Research Center CHI St. Elizabeth Hospital (Enumclaw) TOP CHILDREN’S HOSPITALS Dedicated to delivering superior patient care, and identifying new Children’s Clinically Integrated Network (SCCN) CHI St. Anne Hospital (Burien) for more than 25 years, by US News & World Report discoveries and treatments through research, Seattle Children’s is an UW Medical Center - Northwest (Seattle) innovative leader in pediatric health and wellness. RANKED 5TH IN NIH FUNDING Pediatric Hospitalist Aliate Sites Providence Regional Medical Center Everett (Everett) among pediatric research institutions EvergreenHealth (Kirkland) Swedish Issaquah Campus (Issaquah) With a history of more than 110 years, Seattle Children’s celebrates its Providence Regional Medical Center Everett (Everett) UW Medicine Valley Medical Center (Renton) DESIGNATED AS A MAGNET HOSPITAL past while keeping a keen eye to its future. Providence St. Peter Hospital (Olympia) by the American Nurses Credentialing Center Skagit Valley Hospital (Mount Vernon) OUR TEAM OUR PATIENTS OUR LOCATIONS Our dedicated employees and volunteers are the heart of Seattle Children’s. No matter the concern, caring for our patients is the focus of our every eort. Our clinical and research facilities cover the entire WAMI Region.* *Seattle Children’s WAMI Region service area includes Washington, Alaska, Montana and Where Our Patients Call Home Idaho - 965,208 square miles. We serve families Washington (outside of King County): 48% across a quarter of the U.S. geographic landmass, more than any children’s hospital in the United States. Total Active Employees: Total Active Medical Sta: Total Research Workforce: King County, excluding Seattle: 31% 8,443 1,857 1,894 Seattle: 17% AK (Includes 18 A3-Temporary Research Support Sta: 426 Alaska, Montana, Idaho: 3% Employees) Total Washington State Principal Investigators: Nursing Association 283 Outside Washington, Alaska, Montana, Idaho: 1% Member Nurses: Undergraduate Students: 72 MT 1,811 Graduate Students (Incl. Medical): 76 Post-Doctoral Fellows: 59 Research Volunteers: 48 Top 5 Reasons for Inpatient Admission Top 5 Outpatient Services (by Admissions) (by Volume of Visits) Seattle Children’s Volunteers Average Monthly Volunteers: 890 Seizure: 509 Psychiatry & Behavioral Medicine: 39,903 ID Average Monthly Vounteer Hours: Chemotherapy: 484 Orthopedics & Sports Medicine: 32,977 Total Physicians 6,268 in Training Bronchiolitis and Rsv Pneumonia: 406 Hematology-Oncology: 25,777 Total Yearly Vounteer Hours: 75,213 Appendectomy: 359 Cardiology: 16,558 (Academic year Total Medical Students in Training 2019-2020): Other Digestive System Diagnoses: 357 Otolaryngology: 14,361 Volunteer numbers reflect COVID-19 (Academic year 2019-2020): non-employee contact limitations and hours 1,013 logged at both medical and retail locations. 436 WA 377,961 OUR FUNDING Annual Patient Visits: We build on a culture of philanthropy for patient care and research. Total Ambulatory Clinic Visits: Main Campus: Total Other Locations: 241,613 138,895 102,718 Hospital Uncompensated Care and Medicaid Shortfall $254,731,000 $15,579,000 = $239,152,000 Gross Revenue: Bellevue Clinic and Surgery Center: 34,944 Olympia Clinic: 2,910 Amount not covered Generous gifts/ Uncompensated care cost $2,570,634,000 North Clinic in Everett: 21,936 South Sound Cardiology Clinics: 1,776 by insurance philanthropy to to Seattle Children’s not Odessa Brown Children’s Clinic: 18,650 Pediatric Cardiology of Alaska: 1,576 or Medicaid uncompensated care oset by payments from Seattle Children’s Hospital Campus Medicaid, grants and donations South Clinic in Federal Way: 14,324 Pediatric Cardiology of Montana: 1,425 Tri-Cities Clinic: 3,835 Wenatchee Clinic: 1,342 Seattle Children’s Regional Clinics SC Neonatal/Pediatric Aliate Sites Payor Mix (%) Outreach Clinics Patient Days: 94,823 Short-Stay Visits: 12,046 Emergency Department Visits: 40,562 Average Length of Stay (Days): 6.65 Medicaid Managed Care Organizations and Medicaid: 48% Total Behavioral Medicine Visits: 37,616 Surgeries (Outpatient): 7,631 Commercial Insurers: 46% Urgent Care Visits: 32,531 Surgeries (Inpatient): 2,909 Admissions to the Hospital: 13,593 Other Government: 5% 10 Regional Clinics Other: 1% Beds Puget Sound, Wenatchee, Tri-Cities, Anchorage and Great Falls Total Licensed Beds: 407 (343 in operation as of 12/31/2020) Research Medical/Surgical Unit: 153 Total Extramural Awards: $208,171,578 23 Outreach Sites and Clinics Pediatric Intensive Care Unit: 59 (including Cardiac ICU) in Washington, Alaska, Idaho, and Montana Cancer Care Unit: 46 Psychiatry and Behavioral Medicine Unit: 41 Neonatal Intensive Care Unit: 32 Rehabilitation Unit: 12 12 Aliates Federal NIH: Federal Non-NIH: Foundation: Corporate: Other: Puget Sound locations from Olympia to Mt. Vernon $124,320,641 $12,834,473 $39,368,322 $30,562,681 $1,335,461 Home Care Patient Supply/Equipment Deliveries: 43,324 Foundation and Guild Association Gross Revenue: $132,875,200 Information reported as accurate for fiscal year 2020..
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