Facts and figures
At VCU Health, our financial objective is to provide security for our mission, vision and related financial commitments by creating efficiencies throughout the enterprise. The financial results of these efficiencies are estimated to be approximately $300 million over three years.
VCU Health System financial statement*
Fiscal year 2018**
$3,399,538,893
Total operating revenue
$177,896,611
Net income/(loss)
$50,907,470
Nonoperating revenues and expenses
$1,230,116,906
Salaries, wages and benefits
$438,363,858
Supplies
$1,506,835,618
Purchased services and other expenses
$97,233,370
Depreciation and amortization
$153,000,000
Sponsored research awards***
* 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, 2018
*** Health Sciences schools only
VCU Medical Center volume
Fiscal year 2018**
39,438
Inpatient discharges
70,269
Adjusted discharges
95,305
Emergency Department visits
779,897
Outpatient clinic visits
24,992
Total surgeries
2,547,433
Virginia Premier member months
Trauma care
Fiscal year 2018
Cause of injury
- Motor vehicle collisions (32%)
- Falls (27.1%)
- Burns (13.4%)
- Gunshot wounds/stabbings (8.2%)
- Assaults (4.2%)
- Pedestrians struck by moving vehicles (3.1%)
- Bicycles/scooters (2.8%)
- Other (9.2%)
Age
- 14 or younger (12.7%)
- 15-25 (18.5%)
- 26-40 (21.2%)
- 41-60 (24.6%)
- Over 60 (23%)
Gender
- Female (35%)
- Male (65%)
4,400
total admissions
(including pediatrics and burn)
33%
of total cases are transfers
to VCU Medical Center
Health Sciences schools and college enrollment*
Fall 2018
Fall
2014
2015
2016
2017
2018
Dentistry
Fall 2014 492
Fall 2015 487
Fall 2016 511
Fall 2017 501
Fall 2018 493
Health Professions
Fall 2014 985
Fall 2015 935
Fall 2016 954
Fall 2017 956
Fall 2018 945
Medicine
Fall 2014 1,271
Fall 2015 1,301
Fall 2016 1,275
Fall 2017 1,283
Fall 2017 1,296
Nursing
Fall 2014 877
Fall 2015 879
Fall 2016 853
Fall 2017 837
Fall 2018 838
Pharmacy
Fall 2014 605
Fall 2015 608
Fall 2016 594
Fall 2017 571
Fall 2018 559
Total
Fall 2014 4,230
Fall 2015 4,210
Fall 2016 4,187
Fall 2017 4,148
Fall 2018 4,131
* Includes on-campus and off-campus enrollments
Source: Office of Planning and Decision Support
762
current residents
(Fall 2018)
Research
Calendar year 2017
$275,420,833
Total amount of research awards*
185
Clinical research studies** open to enrollment
1,446
Patients enrolled in clinical research studies
21
Departments with active clinical research studies
152
Clinical trials*** open to enrollment
529
Patients enrolled in clinical trials
* Research across the university, including Health Sciences schools
** Clinical research is how we determine the safety and effectiveness of medications, devices, diagnostic and prevention products, and behaviors. It includes research on treatment, prevention, diagnostic, screening, quality of life, etc.
*** Clinical trials are a subset of clinical research and are intervention studies that are experiments designed to answer specific questions about possible new treatments or new ways of using existing treatments.