2007 Financial Summary

Children's Health Care System
Contributions to Children's
2007 Patient Stats
2007 Staff Stats

Children's Health Care System

Operating Revenues and Expenses:
Oct. 1, 2006 - Sep. 30, 2007 (Dollars in Thousands)
Sources of revenues	$
Patient service revenues	499,020
Research and other government grants	41,107
Other revenues	25,301
Uncompensated care donations	14,922
Unrestricted donations and restricted donations used in operations	22,625
Investment income	115,136
Total sources of revenues	718,111
Uses of revenues	$
Uncompensated care	65,430
Salaries and benefits	246,969
Supplies and other expenses	219,193
Depreciation and interest	49,663
Provision for renovation, new equipment and new programs	136,856
Total uses of revenues	718,111

Children's Hospital Foundation, Guild Association and Retail

Operating Revenues:
Oct. 1, 2006 - Sep. 30, 2007 (Dollars in Thousands)
Sources of revenues	$
Fundraising revenues and support	47,702
Children's retail (net revenues from gift shops and thrift stores)	448
Subtotal	48,150
Expenses	$
Fundraising and administrative expenses	8,041
Total net revenue	40,109

Contributions to Children's

Sources of Contributions (% of total $ received)

Sources of Contributions (% of total $ received): 5% Organizations & other donars; 9% Corporations; 24% Guild projects; 4% Foundations; 1% Children's thrift stores; 57% Individuals.

* This category includes donations from service groups (such as Elks, Kiwanis, Foresters) as well as workplace campaigns and non-guild special events.

Uses of Contributions

Uses of Contributions: 28% Greatest Need (unrestricted gifts); 13% Research; 30% Uncompensated Care; 10% Patient Care & Hospital Programs; 2% Facilities & Equipment; 17% Fundraising & Administration.

Volunteers

An average of 1,100 people contributed time and services each month for a total of 137,062 work hours in 2007. Here's how they spent their time:

Volunteers (An average of 1,100 people contributed time and services each month for a total of 137,062 work hours in 2007. Here's how they spent their time): 3% Patient care, outpatient; 29% Patient care, inpatient; 40% Gift shops & thrift stores; 26% Support services; 2% Research.

2007 Patient Statistics

Patient-related Statistics
Category	2007	2006	2005	2004	2003
Total patient visits	232,569	222,787	215,051	209,341	206,740
Individual patients	72,542	71,095	76,000	74,000	n/a
Appointments in our outpatient clinics	176,608	169,968	165,192	160,752	159,769
Visits to the emergency room	33,773	31,852	29,497	29,079	27,785
Admissions to the hospital	12,785	12,325	11,608	11,415	11,425
Short-stay visits	9,403	8,642	8,754	8,095	7,761
Patient beds	250	250	250	250	208
Ave. length of stay (days)	5.3	5.3	5.7	n/a	n/a
Inpatient surgical procedures	4,839	4,644	4,351	n/a	n/a
Ambulatory patient surgical procedures	6,030	5,849	5,831	n/a	n/a
Diagnostic imaging tests	82,069	75,795	74,268	n/a	n/a
Lab tests	984,238	941,735	904,198	n/a	n/a

Where Our Inpatients Come From

Where are inpatients came from: 5% Alaska, Montana & Idaho; 50% Other Washington locations; 1% Outside Washington, Alaska, Montana & Idaho; 17% Seattle; 27% Other King County locations.

Where Our Physicians Travel to Provide Care

Where Our Physicians Travel to Provide Care: 4% (20 days) Kennewick, Wash; 22% (102 days) Yakima, Wash; 20% (93 days) Wenatchee, Wash; 1% (6 days) Montanna; 19% (86 days) Other Washington locations; 34% (156 days) Anchorage & other Alaska locations.

2007 Staff Statistics

As of Sept. 30, 2007

Number of Active Staff
Category	2007	2006	2005	2004	2003
Active staff employed at Children's	3,973	3,656	3,450	3,196	3,006
Hospital-based physicians	565	453	460	445	420
Hospital-based mid-level health professionals*	100	95	95	80	n/a
Community members of our medical staff	400	389	415	420	414
Total active medical staff	1,065	937	970	945	834

* Mid-level professionals include advance registered nurse practitioners and certified physician assistants.