What's Next: Numbers

By any measure, they are impressive: nearly 1.2 million patient visits, a 50-plus-location (and growing) Care Network, more than $200 million in research funding. Check out some of the statistics that show our strength.

SOURCES OF REVENUE FY 2014 FY 2013* FY 2012*
Net Patient Service Revenue $2,021,363,000 $1,849,940,000 $1,678,604,000
Other Operating Revenue 104,211,000 105,318,000 103,442,000
Contributions (1) 64,074,000 65,692,000 46,560,000
Research 211,834,000 218,931,000 184,851,000
Total Sources of Revenue $2,401,482,000 $2,239,881,000 $2,013,457,000
USES OF REVENUE FY 2014 FY 2013 FY 2012
Salaries, Wages and Employee Benefits $1,121,520,000 $1,051,244,000 $977,164,000
Supplies and Expenses 420,851,000 406,539,000 370,414,000
Depreciation 119,955,000 119,151,000 124,139,000
Interest 8,383,000 14,884,000 17,893,000
Research Expenses 334,155,000 327,944,000 299,464,000
Uncompensated Care 129,101,000 105,838,000 73,888,000
Provisions for Programmatic Investments 267,517,000 214,281,000 150,495,000
Total Uses of Revenue $2,401,482,000 $2,239,881,000 $2,013,457,000

For fiscal years ending June 30.
(1) Includes unrestricted, temporarily restricted and permanently restricted contributions.
*Reclassified for comparative purposes.

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ASSETS FY 2013 FY 2012 FY 2011
Cash And Short-Term Investments $484,826,000 $407,767,000 $275,286,000
Receivables 245,931,000 304,705,000 264,045,000
Other Current 91,472,000 93,254,000 100,360,000
Total Current Assets $822,229,000 $805,726,000 $639,691,000
Investments 1,958,345,000 1,669,173,000 1,624,075,000
Property, Plant & Equipment, Net 1,952,896,000 1,742,905,000 1,606,769,000
Other Assets 76,304,000 79,666,000 64,663,000
Total Assets $4,809,774,000 $4,297,470,000 $3,935,198,000
LIABILITIES AND NET ASSETS FY 2014 FY 2013 FY 2012
Current Portion Of Long-Term Debt $15,523,000 $14,850,000 $16,525,000
Accounts Payable and Accrued Expenses 342,533,000 331,169,000 294,777,000
Total Current Liabilites $358,056,000 $346,019,000 $311,302,000
Long-Term Debt 736,297,000 751,820,000 756,870,000
Other Liabilities 297,906,000 302,361,000 354,085,000
Total Long-term Liabilities $1,034,203,000 $1,054,181,000 $1,110,955,000
Unrestricted Net Assets 3,047,668,000 2,568,101,000 2,215,660,000
Temporarily Restricted Net Assets 213,612,000 182,193,000 154,694,000
Permanently Restricted Net Assets 156,235,000 146,976,000 142,587,000
Total Net Assets $3,417,515,000 $2,897,270,000 $2,512,941,000
Total Liabilities and Net Assets $4,809,774,000 $4,297,470,000 $3,935,198,000

For fiscal years ending June 30.



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GIFTS BY DESIGNATION Percentage Dollar Amount
Capital 7.6% $8,504,800
Research, Care and Education 32.8% $36,490,634
Endowment 52.4% $58,326,935
Unrestricted 7.2% $7,986,638
Total $111,309,007
DONORS AND DOLLARS FY 2014 FY 2013 FY 2012
Dollars Raised $111,309,007 $130,816,161 $76,827,917
Number of Donors 72,936 66,500 61,678

* Amounts include total cash and pledges received.

For fiscal years ending June 30.

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Endowed Chairs
Fully Funded Chairs 101
Pledged Chairs 14
President’s Scholar Chairs 5

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ALL SOURCES OF FUNDING Percentage Dollar Amount
External 73.28% $212,352,193
Endowment 5.36% 15,545,425
Hospital 16.36% 47,399,926
Other 5.00% 14,491,701
Total $289,789,245
BREAKDOWN OF EXTERNAL FUNDING Percentage Dollar Amount
Federal 57.19% $121,446,532
Federal-Stimulus 0.53% 1,123,596
Industrial 5.51% 11,698,728
State/Local 2.07% 4,396,937
Children’s Oncology Group – Federal 15.80% 33,549,426
Children’s Oncology Group – Foundation/Industry 6.83% 14,507,492
Foundation 8.35% 17,731,425
Other 3.72% 7,898,057
Total $212,352,193
NEW AWARDS Number of Awards Dollar Value
Non Stimulus 468 $85,917,482
Stimulus 4 695,914
Total 472 $86,613,396
Research Space per Building Square Footage
Leonard and Madlyn Abramson Pediatric Research Center 359,222
Ruth and Tristram Colket, Jr. Translation Research Building 289,325
3535 Market St. 143,584
CHOP Main Campus 3,408
3550 Market St. 2,408
Total 797,947

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STATISTICAL HIGHLIGHTS FY 2014 FY 2013 FY 2012
Hospital Admissions 28,156 28,996 28,761
Patient Days 159,045 154,551 151,266
Number of Beds 500 494 480
Number of Employees 11,649 11,048 10,701
OUTPATIENT VISITS FY 2014 FY 2013 FY 2012
CHOP Care Network Specialty Care 363,497 349,773 343,525
CHOP Care Network, West/South Philadelphia Communities 117,110 117,963 116,284
CHOP Care Network, Suburban Communities 581,161 590,622 576,525
Emergency Department 86,134 90,378 88,212
Day Surgery 18,065 18,342 18,369
Day Medicine 25,207 26,046 24,230
TOTAL OUTPATIENT VISITS 1,191,174 1,193,124 1,167,145

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ADMISSIONS FROM PA BY SELECTED COUNTIES
BERKS 414
BUCKS 1,913
CARBON 36
CHESTER 956
DAUPHIN 46
DELAWARE 2,414
LACKAWANNA 91
LANCASTER 200
LEHIGH 266
LUZERNE 86
MONROE 107
MONTGOMERY 2,640
NORTHAMPTON 259
PIKE 44
PHILADELPHIA 8,891
SCHUYLKILL 58
YORK 103
OTHER 353
TOTAL PA ADMISSIONS 18,877
ADMISSIONS FROM NJ BY SELECTED COUNTIES
ATLANTIC 538
BERGEN 66
BURLINGTON 1,259
CAMDEN 1,434
CAPE MAY 196
CUMBERLAND 281
ESSEX 128
GLOUCESTER 829
HUDSON 62
HUNTERDON 66
MERCER 508
MIDDLESEX 278
MONMOUTH 413
MORRIS 85
OCEAN 735
PASSAIC 51
SALEM 56
SOMERSET 152
SUSSEX 30
UNION 81
WARREN 43
TOTAL NJ ADMISSIONS 7,291

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GRADUATE MEDICAL SCHOOL STATISTICS
Department of Pediatrics 131 Residents
Department of Pediatrics 167 Fellows
Department of Anesthesiology and Critical Care Medicine 31 Fellows
Department of Surgery 36 Fellows
Department of Radiology 13 Fellows
Department of Child & Adolescent Psychiatry 16 Fellows
Department of Pathology 3 Fellows
Total 397

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