Financials
VCU Health System Financial Statement*
Fiscal year 2015**
Total operating revenue
$2,665,102,000
Net income/(loss)
$215,459,000
Nonoperating revenues and expenses
$12,880,000
Salaries, wages and benefits
$963,894,000
Supplies
$326,579,000
Purchased services and other expenses
$253,686,000
Depreciation and amortization
$74,623,000
Medical claims expense
$843,741,000
Sponsored research awards
$156 million
* Includes VCU Medical Center, Children’s Hospital of Richmond at VCU, Community Memorial Hospital, MCV Physicians practice plan, Virginia Premier Health Plan, University Health Services and UHS Professional Education Programs
** The fiscal year ending June 30, 2015
2011
2012
2013
2014
2015
Total operating revenue
2011
2012
2013
2014
2015
Sponsored research awards
VCU Health System volume
Fiscal year 2015
Inpatient discharges
36,095
Adjusted discharges
62,045
Emergency Department visits
89,549
Outpatient clinic visits
631,874
Total surgeries
22,242
Virginia Premier member months
2,276,423
2011
2012
2013
2014
2015
Emergency Department visits
2011
2012
2013
2014
2015
Total surgeries
Trauma care
4,362
total admissions
(including pediatrics and burn)
1,123
cases transferred to VCU Medical Center
573
pediatric patients treated
392
community hours served
- 37% Motor vehicle collision
- 22% Fall
- 8% Stab or firearm
- 8% Burn
- 4% Assault
- 4% Motorcycle collision
- 3% Pedestrian
- 2% Accidental blunt force
- 2% Bicycle
- 2% Moped or scooter
- 1% ATV
- 7% Other
- 36% Female
- 64% Male
- 15% 65 and older
- 85% 64 and younger
Health Sciences schools enrollment*
Fall 2011
Fall 2012
Fall 2013
Fall 2014
Fall 2015
Allied Health Professions
Fall 2011 - 1,060
Fall 2012 - 1,044
Fall 2013 - 1,023
Fall 2014 - 985
Fall 2015 - 935
Dentistry
Fall 2011 - 516
Fall 2012 - 505
Fall 2013 - 490
Fall 2014 - 492
Fall 2015 - 487
Medicine
Fall 2011 - 1,276
Fall 2012 - 1,294
Fall 2013 - 1,292
Fall 2014 - 1,271
Fall 2015 - 1,301
Nursing
Fall 2011 - 954
Fall 2012 - 866
Fall 2013 - 909
Fall 2014 - 877
Fall 2015 - 879
Pharmacy
Fall 2011 - 608
Fall 2012 - 611
Fall 2013 - 605
Fall 2014 - 605
Fall 2015 - 608
Total
Fall 2011 - 4,414
Fall 2012 - 4,320
Fall 2013 - 4,319
Fall 2014 - 4,230
Fall 2015 - 4,210
* Includes on-campus and off-campus enrollments
684
current residents
(July 2015)
- 22% Allied Health Professions
- 12% Dentistry
- 31% Medicine
- 21% Nursing
- 14% Pharmacy