Children's Hospital Colorado Statistics
For the year ending December 31, 2012

Patient Statistics

  • Licensed beds 536
  • Inpatient admissions 14,259
  • Total surgeries 19,144
  • Total days of patient care 86,483
  • Length of stay (in days) 6.1
  • Outpatient visits 463,831
  • Emergency department visits 96,215

Payor Mix

Statement of Operations

In thousands

  • Gross patient service revenue $1,662,344
  • Less uncompensated care (963,237)
  • Other operating revenue 49,451
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  • Total net operating revenue 748,558
  • Less operating expenses 688,555
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  • Available for reinvestment in mission $60,003
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Staff Statistics

  • Total number of employees 5,090

Medical Staff Statistics

  • Total medical staff 1,976
  • Residents and fellows 238

Volunteer Statistics

  • Adult volunteers 1,030
  • Junior volunteers 301
  • Prescription Pet volunteers 138
  • Volunteer chapters 17
  • Chapter members 508
  • Total volunteers 1,977
  • Total volunteer hours 158,232
  • Volunteer hours converted to dollars* $3,447,875

Volunteer Fundraising

  • Gift shop $145,300
  • La Cache 258,275
  • Wine event 191,500
  • Chapter and special events 240,820
  • Total $835,895

In-Kind Donations

  • Donors 2,095
  • Value of reported donations $703,610

*Non-audited numbers based on calculations suggested by Colorado Association of Hospitals

Children's Hospital Colorado Foundation
Statement of Operations
For the year ending December 31, 2012, in thousands

Revenues

  • Contributions and event revenues $23,022
  • Special event benefits provided (1,214)
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  • Net contributions $21,808
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Expenses

  • Fundraising $5,844
  • Special events 1,236
  • Occupancy, administration, accounting and other 482
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  • Total supporting services and related expenses 7,562
  • Net assets provided by fundraising activities $14,246
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Sources of Gifts

  • Individuals, private companies and family foundations $12,212
  • Estates 536
  • Associations 1,192
  • Corporations and corporate foundations 6,948
  • Independent grant-making foundations 2,134
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  • Total $23,022
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