Financial Highlights

Auction Rate Securities

Information on Auction Rate Securities may be found at DAC Bond

Facts and Figures

Fiscal Year Ended September 30, 2008

Hospital Statistics

Licensed Beds:  315
Active Medical Staff:  205
Full-Time Equivalent Employees:  2,168
Volunteers:  592
Volunteer Hours:  51,185
Guilds:  15
Guild Members:  1,200

Patient Statistics

Inpatient Days:  78,296
Discharges:  12,641
Outpatient Physician Practice Visits:  106,711
Emergency Department Visits:  54,765
Total Surgical Cases:  9,064

Consolidated Financial Information

Total Assets:  $512M
Revenue & Support (including unrestricted philanthropy):  $349M
Operating Expenses:  $338M
Investment Loss:  $5M
Charity/Uncompensated Medi-Cal Costs:  $20M
Operating Margin:  3.2%
Excess Margin:  1.6%

Payor Mix (Based on Gross Revenue)

Managed Care (Hmo/PPO/Commercial):  26%
Medi-Cal (including Medi-Cal Managed Care):  69%
Self-Pay:  1%
Other Payors:  4%
Total:  100%