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Man presenting charts on large screen

By the numbers

Take a look at some of the financial information, ratings, facts and figures that sum up the year 2012 for the VCU Medical Center.

S&P rating:

AA-

Outlook: Stable

Moody’s rating:

A1

Outlook: Positive

Adjusted discharges

50,984

54,285

55,616

55,698

56,116

2008

2009

2010

2011

2012

Total surgeries

18,345

18,798

19,727

20,114

20,506

2008

2009

2010

2011

2012

Virginia Premier Health Plan member months

  • 2008
  • 2009
  • 2010
  • 2011
  • 2012

1,452,675

1,610,815

1,748,124

1,811,898

1,766,702

VCU Health System financial statement*

(in thousands for fiscal years ending June 30)

Nonoperating revenues and expenses

$448

Salaries, wages and benefits

$748,133

Supplies

$245,895

Purchased services and other expences

$180,746

Depreciation and amortization

$58,309

Medical claims expense

$428,522

* includes VCU Health System components: MCV Hospitals, MCV Physicians, Virginia Premier Health Plan, Carolina Crescent Health Plan, Children’s Hospital of Richmond at VCU, University Health Services (UHS) and UHS Professional Education Programs (UHS PEP)

Total operating revenue

(in thousands for fiscal years ending June 30)

Total operating revenue
  • 2003
  • 2004
  • 2005
  • 2006
  • 2007
  • 2008
  • 2009
  • 2010
  • 2011
  • 2012

826,106

899,203

1,032,800

1,112,227

1,230,558

1,378,221

1,581,622

1,745,067

1,728,733

1,794,802

Net income/(loss)

(in thousands for fiscal years ending June 30)

Net income/(loss)
  • 2003
  • 2004
  • 2005
  • 2006
  • 2007
  • 2008
  • 2009
  • 2010
  • 2011
  • 2012

19,175

36,849

57,639

63,037

99,928

45,385

63,036

118,887

159,621

133,645

Student enrollment

2008

1,036

1,036

2009

1,096

1,096

2010

1,100

1,100

2011

1,060

1,060

2012

1,044

1,044

2008

465

2009

489

2010

509

2011

516

2012

505

2008

1,262

2009

1,318

2010

1,290

2011

1,276

2012

1,294

2008

967

2009

968

2010

975

2011

954

2012

866

2008

617

2009

603

2010

609

2011

608

2012

611