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Facts and figures

VCU Health System Financial Statement*

Fiscal year 2017**

Total operating revenue

$3,014,501,000

Net income/(loss)

$313,483,000

Nonoperating revenues and expenses

$108,357,000

Salaries, wages and benefits

$1,118,494,000

Supplies

$398,954,000

Purchased services and other expenses

$293,640,000

Depreciation and amortization

$90,286,000

Medical claims expense

$908,001,000

Sponsored research awards

$150,400,000

* 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, 2017

$2,058,392,000

$2,242,157,000

$2,665,102,000

$2,799,087,000

$3,014,501,000

2013

2014

2015

2016

2017

Total operating revenue

VCU Health System volume

Fiscal year 2017

Inpatient discharges

37,938

Adjusted discharges

66,094

Emergency Department visits

93,354

Outpatient clinic visits

714,669

Total surgeries

23,924

Virginia Premier member months

2,349,883

S&P Rating

AA-

Outlook: Stable

Moody’s Rating

Aa3

Outlook: Stable

85,683

84,034

89,549

90,685

93,354

2013

2014

2015

2016

2017

Emergency Department visits

20,442

21,385

22,242

23,111

23,924

2013

2014

2015

2016

2017

Total surgeries

Trauma care

Fiscal year 2017

4,205

total admissions
(including pediatrics and burn)

1,320

cases transferred to VCU Medical Center

614

pediatric trauma patients treated

A graphic representing the Cause of injury information Cause of injury
  • 1,318 Motor vehicle collisions
  • 1,026 Falls
  • 494 Other
  • 475 Burns
  • 312 Gunshot wounds
  • 167 Motorcycle collisions
  • 152 Pedestrians struck by moving vehicles
  • 80 Bicycles
  • 70 Stab wounds
  • 65 All-terrain vehicles
  • 46 Assaults
A graphic representing 66% male/34% female patient statistic Gender
  • 34% Female
  • 66% Male
A graphic representing patient age statistic Age
  • 15% 14 or younger
  • 8% 15-19
  • 10% 20-24
  • 17% 25-34
  • 11% 35-44
  • 12% 45-54
  • 12% 55-64
  • 15% 65 and older

Health Sciences schools enrollment*

 

Fall 2013

Fall 2014

Fall 2015

Fall 2016

Fall 2017

Allied Health Professions

Fall 2013 - 1,023

Fall 2014 - 985

Fall 2015 - 935

Fall 2016 - 954

Fall 2017 - 956

Dentistry

Fall 2013 - 490

Fall 2014 - 492

Fall 2015 - 487

Fall 2016 - 511

Fall 2017 - 501

Medicine

Fall 2013 - 1,292

Fall 2014 - 1,271

Fall 2015 - 1,301

Fall 2016 - 1,275

Fall 2017 - 1,283

Nursing

Fall 2013 - 909

Fall 2014 - 877

Fall 2015 - 879

Fall 2016 - 853

Fall 2017 - 837

Pharmacy

Fall 2013 - 605

Fall 2014 - 605

Fall 2015 - 608

Fall 2016 - 594

Fall 2017 - 571

Total

Fall 2013 - 4,319

Fall 2014 - 4,230

Fall 2015 - 4,210

Fall 2016 - 4,187

Fall 2017 - 4,148

* Includes on-campus and off-campus enrollments
Source: Office of Planning and Decision Support

753

current residents
(July 2017)

A graphic representing the 2017 Health Sciences Schools enrollment by school 2017 enrollment by school
  • 23% Allied Health Professions
  • 12% Dentistry
  • 31% Medicine
  • 20% Nursing
  • 14% Pharmacy