Fast Facts 2009

Children's Mercy Hospitals & Clinics
Fiscal Year (July 1, 2008 through June 30, 2009)

	FY03	FY04	FY05	FY06	FY07	FY08	FY09	Diff FY08 - FY09	% Change FY08 - FY09

Inpatient Care
Admissions	11,859	12,833	12,831	13,427	14,716	15,236	14,621	-615	-4.0%
Average Length of Stay (ALOS)	5.0	5.3	5.2	5.1	4.9	5.3	5.3	0.0	0.1%
Averge Daily Census	163.3	184.1	183.9	187.7	198.2	221.7	213.0	-9	-4.0%
Occupancy Rate	67.7%	64.9%	62.7%	61.7%	63.1%	70.4%	67.7%	-0.03	-3.8%

Patient Days
Medical/Surgical	37,688	41,905	40,817	42,708	43,309	48,183	46,032	-2,151	-4.5%
Intensive Care Nursery	13,685	15,931	16,308	15,955	18,039	19,424	18,512	-912	-4.7%
Pediatric Intensive Care Unit	5,347	5,708	6,036	5,754	6,114	7,198	6,711	-487	-6.8%
CM South Patient Care Unit	2,874	3,840	3,964	4,099	4,866	6,131	6,481	350	5.7%
Total Patient Days	59,594	67,384	67,125	68,516	72,328	80,936	77,736	-3,200	-4.0%

Outpatient Visits
Hospital clinics	136,859	145,606	149,392	149,160	146,264	150,707	148,907	-1,800	-1.2%
CM South Specialty Center	32,249	34,303	40,827	45,188	50,136	54,041	62,320	8,279	15.3%
CM Northland Specialty Clinics	-	2,291	7,579	10,215	12,293	10,162	13,947	3,785	37.2%
Primary Care Clinics	69,331	69,810	71,178	69,148	65,203	72,054	72,801	747	1.0%
Outreach Clinics	2,797	2,746	3,026	3,061	3,218	2,868	3,453	585	20.4%
Total Outpatient Visits	241,236	254,756	272,002	276,772	277,114	289,832	301,428	11,596	4.0%

Diagnostic	46,272	44,848	45,921	47,021	45,277	45,455	43,942	-1,513	-3.3%

Pharmacy	41,342	51,708	54,378	34,867	43,142	46,610	49,616	3,006	6.4%

Home Care Visits	2,137	2,397	2,283	2,328	2,113	2,213	3,207	994	44.9%

Emergency/Urgent Care Visits
CMH Emergency Room	63,648	63,937	67,660	65,985	65,335	69,563	66,821	-2,742	-3.9%
CM South Urgent Care Center	29,952	31,546	33,095	32,305	40,379	51,539	51,385	-154	-0.3%
CM Northland	-	7,595	13,670	14,349	16,933	19,899	19,049	-850	-4.3%
Total Emergency/Urgent Care Visits	93,600	103,078	114,425	112,639	122,647	141,001	137,255	-3,746	-2.7%

Surgical Procedures
Inpatient	3,463	3,838	3,893	3,890	4,037	4,282	3,798	-484	-11.3%
Outpatient Surgery	10,747	11,266	11,696	11,964	11,599	11,847	13,067	1,220	10.3%
Total Surgical Procedures	14,210	15,104	15,589	15,854	15,636	16,129	16,865	736	4.6%

Employees: Full-time equivalent	3,122	3,342	3,448	3,635	4,021	4,476	4,684	208	4.6%
Volunteers: Active	897	951	1,008	1,003	973	1,038	805	-233	-22.4%

Medical Staff	474	506	517	500	540	599	641		N/A

Transports	2,289	2,878	3,118	3,604	4,268	4,510	4,240	-270	-6.0%