Nationwide Children's Hospital Fast Facts 2020

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.

2 | Fast Facts 2020

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

Fast Facts | 7

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

Fast Facts | 9

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

10 | Fast Facts 2020

10

20

30 Millions of Dollars

40

50

60

1,632,581 total patient visits from 49 states and 54 countries (excludes home health)

Fast Facts | 11

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

12 | Fast Facts 2020

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

Fast Facts | 13

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

14 | Fast Facts 2020

•

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.

18 | Fast Facts 2020

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

Fast Facts | 19

Nationwide Children’s Hospital 700 Children’s Drive Columbus, OH 43205-2696 (614) 722-2000 NationwideChildrens.org

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