Numbers

This is Our Year by the Numbers

$325,496,838 in research funding, a 50-plus location Care Network, 1.29 million outpatient visits. Check out some of the statistics that show our strength.

  • CHARITABLE GIVING
    GIFTS BY DESIGNATION Percentage Dollar Amount*
    Capital 2% $2,300,000
    Endowment 62% $83,600,000
    Research, Care and Education 29% $38,700,000
    Unrestricted 7% $9,900,000
    Total $134,500,000

    * New cash gifts and pledges.

    For fiscal years ending June 30.

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  • COMBINED BALANCE SHEET

    ASSETS FY 2016 FY 2015 FY 2014
    Cash And Short-Term Investments $582,390,000 $531,105,000 $484,826,000
    Receivables 386,243,000 290,235,000 245,931,000
    Other Current 123,747,000 95,110,000 91,472,000
    Total Current Assets $1,092,380,000 $916,450,000 $822,229,000
    Investments 2,135,493,000 2,113,941,000 1,958,345,000
    Property, Plant & Equipment, Net 2,322,334,000 2,204,005,000 1,952,896,000
    Other Assets 129,616,000 112,629,000 72,667,000
    Total Investment Assets $4,587,443,000 $4,430,575,000 $3,983,908,000
    Total Assets $5,679,823,000 $5,347,025,000 $4,806,137,000
    LIABILITIES AND NET ASSETS FY 2016 FY 2015 FY 2014
    Current Portion Of Long-Term Debt $16,890,000 $16,187,000 $15,523,000
    Accounts Payable and Accrued Expenses 377,858,000 366,490,000 342,533,000
    Total Current Liabilites $394,748,000 $382,677,000 $358,056,000
    Long-Term Debt 923,475,000 940,365,000 736,297,000
    Other Liabilities 400,803,000 292,129,000 294,269,000
    Total Long-term Liabilites $1,324,278,000 $1,232,494,000 $1,030,566,000
    Unrestricted Net Assets 3,532,002,000 3,337,119,000 3,047,668,000
    Temporarily Restricted Net Assets 212,931,000 209,097,000 213,612,000
    Permanently Restricted Net Assets 215,864,000 185,638,000 156,235,000
    Total Net Assets $3,960,797,000 $3,731,854,000 $3,417,515,000
    Total Liabilities and Net Assets $5,679,823,000 $5,347,025,000 $4,809,774,000

    For fiscal years ending June 30.

  • FINANCIAL SUMMARY

    SOURCES OF REVENUE FY 2016 FY 2015 FY 2014*
    Net Patient Service Revenue $2,329,632,000 $2,128,105,000 $2,021,363,000
    Other Operating Revenue 107,018,000 95,366,000 104,211,000
    Contributions (1) 97,849,000 91,530,000 64,074,000
    Research 219,862,000 221,205,000 211,834,000
    Total Sources of Revenue $2,754,361,000 $2,536,206,000 $2,401,482,000
    USES OF REVENUE FY 2016 FY 2015 FY 2014
    Salaries, Wages and Employee Benefits $1,260,987,000 $1,209,400,000 $1,121,520,000
    Supplies and Expenses 491,930,000 442,179,000 420,851,000
    Depreciation 154,775,000 135,464,000 119,955,000
    Interest 20,604,000 2,587,000 8,383,000
    Research Expenses 370,962,000 350,529,000 334,155,000
    Uncompensated Care 117,096,000 103,455,000 129,101,000
    Provisions for Programmatic Investments 338,007,000 292,592,000 267,517,000
    Total Uses of Revenue $2,754,361,000 $2,536,206,000 $2,401,482,000

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

    uses of revenue

  • HOSPITAL STATISTICS
    STATISTICAL HIGHLIGHTS FY 2016 FY 2015 FY 2014
    Hospital Admissions 29,468 29,062 28,156
    Patient Days 166,311 162,390 159,045
    Number of Beds 520 520 500
    Number of Employees 12,120 11,552 11,649
    OUTPATIENT VISITS FY 2016 FY 2015 FY 2014
    CHOP Care Network Specialty Care 406,920 381,839 363,497
    CHOP Care Network, West/South Philadelphia Communities 129,352 123,872 117,110
    CHOP Care Network, Suburban Communities 611,291 608,214 581,161
    Emergency Department 83,771 80,949 86,134
    Day Surgery 19,578 18,170 18,065
    Day Medicine 27,828 27,484 25,207
    Urgent Care 18,142 13,831 4,421
    TOTAL OUTPATIENT VISITS 1,296,882 1,254,359 1,195,595

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    ADMISSIONS FROM PA BY SELECTED COUNTIES
    BERKS 379
    BUCKS 1,988
    CARBON 35
    CHESTER 954
    CUMBERLAND 39
    DAUPHIN 39
    DELAWARE 2,712
    LACKAWANNA 125
    LANCASTER 287
    LEBANON 45
    LEHIGH 301
    LUZERNE 113
    MONROE 119
    MONTGOMERY 2,822
    NORTHAMPTON 218
    PHILADELPHIA 8,850
    SCHUYLKILL 40
    YORK 113
    OTHER COUNTIES 327
    TOTAL PA ADMISSIONS 19,506

     

    ADMISSIONS FROM NJ BY SELECTED COUNTIES
    ATLANTIC 639
    BERGEN 98
    BURLINGTON 1,185
    CAMDEN 1,542
    CAPE MAY 175
    CUMBERLAND 275
    ESSEX 142
    GLOUCESTER 715
    HUDSON 99
    HUNTERDON 82
    MERCER 507
    MIDDLESEX 324
    MONMOUTH 373
    MORRIS 115
    OCEAN 882
    PASSAIC 47
    SALEM 88
    SOMERSET 94
    SUSSEX 23
    UNION 139
    WARREN 66
    TOTAL NJ ADMISSIONS 7,610

     

    GRADUATE MEDICAL EDUCATION
    Department of Pediatrics 130 Residents
    Department of Pediatrics 189 Fellows
    Department of Anesthesiology & Critical Care Medicine 38 Fellows
    Department of Surgery 8 Residents
    Department of Surgery 25 Fellows
    Department of Radiology 16 Fellows
    Department of Child & Adolescent Psychiatry and Behavioral Sciences 17 Fellows
    Department of Pathology 2 Fellows
    Total 425

     

  • RESEARCH STATISTICS
    ALL SOURCES OF FUNDING Percentage Dollar Amount
    External 67.76% $220,558,794
    Endowment 5.82% 18,943,958
    Hospital 17.76% 57,817,616
    Other 8.66% 28,176,470
    Total $325,496,838
    BREAKDOWN OF EXTERNAL FUNDING Percentage Dollar Amount
    Federal 51.99% $114,678,621
    Corporate and Clinical Trials 10.82% 23,871,176
    State/Local 2.76% 6,079,414
    Children’s Oncology Group – Federal 14.02% 30,915,834
    Children’s Oncology Group – Foundation/Industry 5.95% 13,126,859
    Foundation 10.53% 23,223,806
    Other 3.93% 8,663,084
    Total $220,558,794
    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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