Fast Facts 2020
FAST FACTS Our mission. Our vision. Our locations. Our leadership. Data reflects year ending December 31, 2019
TABLE OF CONTENTS 4 About Nationwide Children’s Hospital 10 Financial Review 11 Hospital Visits 15 Community Wellness 16 Regional Hospital Affiliations 17 Hospital Leadership 18 Locations 20 Connect With Us
Find these Fast Facts online by visiting NationwideChildrens.org and searching Fast Facts.
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Fast Facts | 3
ABOUT NATIONWIDE CHILDREN’S HOSPITAL
OUR STRATEGIC PLAN 2017-2022
Founded: 1892 OUR MISSION Nationwide Children’s Hospital is committed to providing the highest quality care to all children and their families, regardless of ability to pay:
Are agile and innovative • We embrace and manage change • We foster a streamlined and Patient Care entrepreneurial environment Advocacy for children and families • We generate and share new Pediatric Research knowledge and ideas Education Outstanding Service to accommodate the needs of patients and families
OUR VISION Best Outcomes in everything we do, together delivering the best health care for children.
OUR GUIDING PRINCIPLES As One Team where Everyone Matters: Do the right thing • We always act with integrity and honesty • We are collaborative, respectful and inclusive of everyone Create a safe day every day • We make patient and employee safety our personal commitment • We communicate clearly and completely • We routinely seek input from others and always support our colleagues 4 | Fast Facts 2020
JOURNEY TO BEST OUTCOMES
Promote health and well-being • We balance work and life demands • We generate compassion, optimism and energy in one another • We advance our health, and the health of our community
Get results • We’re accountable (we do what we say we’ll do) • We’re determined (we get the desired result) • We’re committed to constant improvement • We leverage our diverse strengths
VISION GOAL Pre-eminent Clinical & Research Programs
One Team Values
BEST OUTCOMES for Kids Everywhere
CORE STRATEGIES Operational Excellence
Growth & Partnerships Education
ACCELERATORS Quality, Safety & Service
Behavioral Health
Wellness/ Population Genomics Health
How we’ll get there: Our vision remains unchanged. We aspire to create the best outcomes for children everywhere. This means families come to Nationwide Children’s Hospital knowing they will get the highest quality care. It means we will reach to cure rare diseases. It means we will sequence your child’s tumor to select the best care pathway. It means we will strive to make an entire population healthier, not just through their physical health, but also in their mental health. It means we will redefine the role of the children’s hospital in the achievement of optimal health. Best people: Our staff is the driving force that will make this happen. Every person has a role in this. Best programs: Our world-class programs will be the foundation for our success. What does success look like? We will create the nation’s most comprehensive, integrated pediatric healthcare delivery system. Families will seek us out for the highest quality health care and research. And we will deliver results that have a lasting impact on the long-term health of the children we treat and children everywhere. Learn more: NationwideChildrens.org/Strategic-Plan Fast Facts | 5
AT A GLANCE
MORE THAN 1.6 MILLION PATIENT VISITS FROM 49 STATES AND 54 COUNTRIES The Research Institute at Nationwide Children’s Hospital
IS ONE OF THE TOP 10
AMERICA’S SECOND
LARGEST
NIH-funded freestanding pediatric research facilities in the U.S.
CHILDREN’S HOSPITAL*
104,454 DONORS raised more than
ZERO HERO
$62 MILLION
Committed to achieving zero preventable harm
BEST OF THE BEST Provided more than
$194 MILLION IN CHARITY CARE
and community benefit services annually
FOUR-TIME MAGNET
designation for nursing excellence
AMERICA’S LARGEST neonatal network and provider of inpatient pediatric surgeries*
A distinction awarded to only 10 children’s centers nationwide. In addition to the Honor Roll distinction, Nationwide Children’s is ranked in all 10 specialties.
* Most recent data from CHA-member pediatric hospitals 6 | Fast Facts 2020
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STAFFING
SQUARE FOOTAGE (NET) SPACE
TOTAL EMPLOYEES: 12,984*
Main Campus Inpatient: 1,566,456 Research Institute Employees (including Investigators**): 1,790
Medical Staff: 1,489
Outpatient: 406,751 Research: 539,510 Education & Support Areas: 673,739 Parking Structures: 1,475,975
Volunteers with service: 1,020
Owned Sites: 430,709 (Outlying Outpatient and Support Buildings) Owned Sites: 646,579 (Surrounding Main Campus) Lease Sites: 422,607 (Care Centers, ChildLabs and Support Areas)
Community Fundraising Volunteers: 11,100
*This does not include Pediatric Academic Association employees ** With $50,000 or more in research funding support
EMPLOYEE GROWTH* 14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
2014
2015
2016
2017
2018
2019
*This does not include Pediatric Academic Association employees 8 | Fast Facts 2020
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FINANCIAL REVIEW INPATIENT STATISTICS
HOSPITAL VISITS OUTPATIENT VISITS
PAYOR MIX
Inpatient Discharges: 19,338 Average Length of Stay (Days): 8.6 Licensed Beds: 527 Leased Off-site Beds: 146 Patient Days: 166,011 Gross Patient Revenue (Hospital Only): $3,101,091,323 *OhioHealth, OSU and Mount Carmel St. Ann’s NICU stats are included in totals
Medicaid Managed Care Non-Cap 5.6%
Total Visits (excludes home health): 1,632,581 Subtotal Outpatient Visits: 1,613,243
Other 4.5% Self Pay 1.8%
Medicaid 6.3%
Commercial 42.7%
Outpatient Visits
Totals
Observation Cases
10,387
Outpatient in a Bed Cases
7,497
Emergency Department Medicaid Managed Care Cap 39.1%
99,880
Urgent Care (includes Main Campus, Dublin, Westerville, East Columbus, Canal
165,590
On-site Outpatient Diagnostics/Therapy
255,094
Off-site Outpatient Diagnostics/Therapy
410,495
Primary Care Clinics (includes on-site and off-site)
210,559
Specialty Care Clinics (includes on-site, off-site and dental)
431,427
Winchester, Marysville and Hilliard)
Outpatient Surgery
(Main OR, Surgery Center, WSC, Dental, GI, Procedure Center)
22,314
U.S. PATIENT VISITS 1-49
50-99
100-299
300-999
1,000+
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN’S AWARDS Total: $106.7 ($106,770,895) NIH/Prime
$54,638,815
Federal/ Other
$20,125,815
Other
$14,331,674
Program
$2,742,577
Industry
$14,932,014 0
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10
20
30 Millions of Dollars
40
50
60
1,632,581 total patient visits from 49 states and 54 countries (excludes home health)
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TOP 10 OHIO COUNTIES BY OUTPATIENT VISITS
TOP 10 OHIO COUNTIES BY INPATIENT ADMISSIONS
Includes on-site and off-site primary care, specialty clinics, outpatient diagnostics and emergency services (excludes dental clinic) Franklin
Franklin
891,580
Delaware
Delaware
85,126
Fairfield
54,461
Licking
46,315
Union
21,863
Madison
16,542
Pickaway
16,530
Muskingum
16,278
Clark
14,533
Richland
13,668
0
9,269 923
Licking
797
Fairfield
735
Marion
373
Muskingum
336
Ross
332
Scioto
324
Pickaway
313
Richland 200,000
400,000
600,000
800,000
311 0
1,000,000
2,000
4,000
6,000
8,000
10,000
Number of Inpatient Admissions
Number of Outpatient Visits
TOP 10 OHIO COUNTIES BY OUTPATIENT SURGERIES, OBSERVATION VISITS AND OUTPATIENT IN A BED
SURGERY CASES Total: 34,413
Franklin
20,206
Delaware Fairfield
1,989
Licking
1,901
Muskingum
20,000
Ross
783 780
Pickaway
737
Marion
716
Knox
656
0
Number of Surgeries
1,045
Richland
5,000
10,000 Number of Surgeries & Visits
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2019 surgeries do not include sedated radiology procedures
2,624
15,000
20,000
15,000
15,974
10,000
5,000
6,013
5,522 2,821
0
Main OR
Surgery Westerville Center Main Surgery Campus Center
Dental Surgery
1,990
1,924
169
GI Surgery
Procedure Center
Hem/Onc Procedure Room
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TOP 10 INPATIENT DIAGNOSES 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.
Acute Bronchiolitis Short Gestation/Low Birthweight Respiratory Distress of Newborn Asthma Epilepsy and Recurrent Seizures Encounter for Other Aftercare and Medical Care Other Sepsis Acute Appendicitis Type 1 Diabetes Mellitus Sickle-Cell Disorders
COMMUNITY WELLNESS HEALTHY NEIGHBORHOODS HEALTHY FAMILIES (HNHF) HNHF, composed of faith-based organizations, community development organizations, youth-serving nonprofits and local public schools, seeks to create positive health outcomes in the community.
250 employees serve as mentors at neighborhood schools and organizations
96% of children were prepared for kindergarten after participating in a readiness program
More than 375 units improved through rehabilitations, home improvement grants and new builds
More than 750 residents of zip codes 43205, 43206 and 43207 employed by Nationwide Children’s
NATIONWIDE CHILDREN’S HOSPITAL HOMECARE
Learn more: NationwideChildrens.org/HNHF PARTNERS FOR KIDS (PFK) PFK is a crucial link between families, health care providers and Ohio’s Medicaid system, allowing children to get the high-quality care they need when they need it and where they need it.
Dental Orthopedic
39,743 37,089
Ear, Nose & Throat 31,422
Psychiatry Cardiology
20,805
Gastroenterology
19,310
Neurology
17,102
Sports Medicine
15,027
Hematology
12,365 0
10,000
20,000
30,000
Number of Visits
40,000
50,000
Number of “at-risk” payor agreements: 5 (Buckeye, CareSource, Molina, Paramount and UnitedHealthcare Community Plan)
io
Oh
R.
to R. Scio
•
Service Area: 34 counties
•
Members: 325,000
•
Members Enrolled in Care Coordination: 3,000
•
Number of providers in PFK network: 2,100+ (455 primary care physicians, 807 specialty physicians, 840 allied health professionals), including 445 behavioral health professionals
•
Number of practices participating in PFK Quality Improvement Coaching: 33
•
Number of staff: 147
16,803
Endocrinology
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•
47,208
R.
HIGHEST VOLUME MEDICAL SUB-SPECIALTY CARE CLINICS
e R.
ume
Ma
Oh io
Infusion Doses Dispensed: 87,182 Home Nursing Visits: 5,298 Skilled Therapy Visits: 10,805 Private Duty Nursing Hours: 66,084 Hospice Patient Days: 1,103 Palliative Care Visits: 1,757 Patient Home Supply Deliveries: 17,014
Learn more: NationwideChildrens.org/Partners-For-Kids Fast Facts | 15
HOSPITAL LEADERSHIP BOARD OF DIRECTORS – CHAIRPERSONS Alex Fischer Nationwide Children’s Hospital, Inc./ Nationwide Children’s Hospital
Chris Olsen The Research Institute at Nationwide Children’s Hospital
Ann I. Wolfe Nationwide Children’s Hospital Foundation
Abigail S. Wexner The Center for Family Safety and Healing
ADMINISTRATIVE STAFF Timothy Robinson
REGIONAL HOSPITAL AFFILIATIONS Regional Hospital Total: 15
Chief Executive Officer
*
John A. Barnard, MD
Chief of Pediatrics and President, The Research Institute at Nationwide Children’s Hospital
Affiliations Map
Nursery Key Level I
Mansfield, Level II Level II
N/A Shelby, Level I
Findlay, Level II
Richard J. Brilli, MD Chief Medical Officer
Marion, Level II
Oluyinka O. Olutoye, MD, PhD
Hardin, Kenton
Chief of Surgical Services Newark, Level II
Lima, Level II
Rhonda Comer, Esquire
Senior Vice President, Legal Services Zanesville, Level II Bellefontaine, Level I
Cambridge, Level I Madison, Level I
Lancaster, Level I
Athens/O’Bleness, Level I Washington Courthouse Circleville, Level I Chillicothe, Level II Gallipolis, Level I Portsmouth, Level I
*Nationwide Children’s also partners with Dayton Children’s Hospital through the Ohio Pediatric Care Alliance and with University Hospitals Rainbow Babies & Children’s through The Congenital Heart Collaborative 16 | Fast Facts 2020
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Donna Teach
Chief Marketing and Communications Officer
Stephen Testa
President, Nationwide Children’s Hospital Foundation
Olivia Thomas, MD
Chief Diversity and Health Equity Officer
Lorina Wise, JD
Chief Human Resources Officer
Lynn Rosenthal
President, The Center for Family Safety and Healing
Patty McClimon
Senior Vice President, Strategic and Facilities Planning
Richard J. Miller President and Chief Operating Officer Timothy C. Robinson
MEDICAL STAFF OFFICERS Meredith Lind, MD President
Executive Vice President and Chief Financial/Administrative Officer
Robert W. Snyder, MD
Linda Stoverock, DNP, RN NEA-BC
Thomas L. Pommering, DO
Senior Vice President and Chief Nursing Officer
Vice President Past President
Fast Facts | 17
LOCATIONS
17. East Columbus at 6499 E. Broad St. 20. Canal Winchester on Diley Road (with Urgent Care) 24. Downtown at 399 E. Main St. 25. Downtown at 495 E. Main St. 32. Hilliard (with Urgent Care) 34. Downtown at 500 E. Main St. 35. Clintonville 38. Westerville at 185 W. Schrock Rd. 45. Canal Winchester on Winchester Blvd.
(as of April 2019)
CENTRAL OHIO LOCATIONS
9 9 43 1 42
2 2
3
4
7
5 5
10 8 10 44 38 11 12
270
33
315
NORTH
37 37
13
5. Dublin 9. Westerville Surgery Center 16. East Columbus
71
41
6
32 32
36
35 14
31
670
39
70
16 16
15 30
26
29
34 24 25 23
28
17
18
22 40 45 40 45 21
Nationwide Children’s Hospital Main Campus
70
19
270 71
20 20
27
Close To HomeSM Centers 2. 4. 5.
10. Westerville on Cleveland Ave. (with Urgent Care) (Dublin Urgent Care is temporarily closed) 11. Westerville at 275 W. Schrock Rd. Dublin on Perimeter Dr. 16. East Columbus at 6435 E. Broad St. Dublin on Venture Dr. (with Urgent Care) Dublin on Hospital Dr.
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Heart Center Locations
Neonatal Network Locations 1. Dublin Methodist Hospital NSCU 6. Riverside Methodist Hospital NICU 7. Mount Carmel St. Ann’s Hospital NICU 26. Grant Medical Center NICU 30. Doctors Hospital NICU 36. The Ohio State University Wexner Medical Center NICU Other Locations 3. Dublin Sports Medicine and Orthopedic Center 8. Westerville Sports Medicine and Orthopedic Center 9. Westerville Surgery Center 12. Child Development and Autism Centers 22. Orthopedic Center 23. Homecare and Hospice Services 37. Philip Heit Center for Healthy New Albany
39. Ohio State Eye and Ear Institute 40. Livingston Ambulatory Center 44. Child Development and Autism Centers 45. Big Lots Behavioral Health Pavilion Primary Care Centers 13. Northland 14. Linden 15. Whitehall 18. Near East 19. Eastland 21. South High 28. Westside 29. Hilltop 31. Olentangy 33. Sharon Woods 40. Livingston Ambulatory Center Laboratory Service Centers 2. Dublin 10. Westerville 16. East Columbus 20. Canal Winchester 27. Grove City 32. Hilliard 37. Philip Heit Center for Healthy New Albany 40. Livingston Ambulatory Center Affiliate Pediatric Practices 41. Upper Arlington Pediatrics 42. Hand In Hand Pediatrics (Dublin) 43. Hand In Hand Pediatrics (Marysville) To view a detailed map of all Nationwide Children’s locations, please visit NationwideChildrens.org/Mapsand-Directions
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Nationwide Children’s Hospital 700 Children’s Drive Columbus, OH 43205-2696 (614) 722-2000 NationwideChildrens.org
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