Financial Highlights

Facts and Figures

Fiscal Year Ended September 30, 2010

Hospital Statistics

Licensed Beds:  340
Active Medical Staff:  220
Full-Time Equivalent Employees:  2,197
Volunteers:  536
Volunteer Hours:  52,236
Guilds:  15
Guild Members:  1,200

Patient Statistics

Inpatient Days:  78,270
Discharges:  13,329
Outpatient Physician Practice Visits:  116,593
Emergency Department Visits:  67,120
Total Surgical Cases:  10,125

Consolidated Financial Information

Total Assets:  $597M
Revenue & Support (including unrestricted philanthropy):  $383M
Operating Expenses:  $367M
Investment Income:  $16M
Charity/Uncompensated Medi-Cal Costs:  $13M
Operating Margin:  4.1%
Excess Margin:  8.2%

Payor Mix (Based on Gross Revenue)

Managed Care (HMO/PPO/Commercial):  26%
Medi-Cal (including Medi-Cal Managed Care):  68%
Self-Pay and Other Payors:  6%
Total:  100%