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Strength in Numbers

Diligence, teamwork and a commitment to our mission drove University Hospitals to another solid year financially. Our system enjoyed gains in key patient volumes and in operating income, while meticulously containing costs. And UH again demonstrated its robust commitment to our neighbors in Northeast Ohio with an estimated $245 million of community-benefit contributions.

20112012

1 2011 operating revenues were restated to conform to the new net patient revenue presentation
2 Excludes loss on disposal of equity investments
3 Preliminary estimate for 2012
4 Includes providers at UHMG, UHMP, residents and fellows and Allied Health providers
5 Includes CNP, CNS, MD, DDS, DO, PhD, DMD at the Medical Centers and UH Lyndhurst Surgery Center
6 Joint Ventures providers may contain duplicate UH providers
Patient Care
Outpatient procedures5,455,1905,823,480
Emergency Department visits181,631200,499
Urgent Care visits62,26062,657
Registered beds1,7521,752
Discharges
Acute58,24462,103
Post-acute1,2411,186
Newborns4,9955,050
Total64,48068,339
Surgical Cases
Inpatient15,77816,230
Outpatient39,54841,171
Total55,32657,401
Financial Highlights
Total operating revenues1$2.1 billion$2.3 billion
Operating income2$46 million$65 million
Community benefit3$267 million$245 million
Education
Residents and fellows in training940978
Residency training programs109100
Research
Total sponsored research funding to CWRU School of Medicine, including NIH grants, awarded at the UH Case Medical Center campus only.$230 million$212 million
CWRU School of Medicine basic science research$106 million$108 million
CWRU clinical and translational research$124 million$104 million
Industry-sponsored research$41 million$41 million
Employment
Total nonphysician employees14,06714,434
UH providers43,1803,228
Independents5917826
Total UH providers4,0974,054
Joint Ventures6
St. John Medical Center617601
Southwest General Health Center594620