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ANNUAL REPORT 2013

Statement of Revenues and Expenses:

Year Ending December 31, 2013 (in thousands of dollars)

Hospital Revenues

  •  
  •  
  •  
  •  
  • Patient Service Revenue
  • Other Operating Revenue
  • Total Operating Income
  • Investment Income
  • .....................................
  • .....................................
  • .....................................
  • .....................................
  • $108,491
  • 7,483

  • 115,974
  • 126

Total Revenue

$116,100

Hospital Expenses

  •  
  •  
  •  
  •  
  • Salaries and Benefits
  • Other Services and Supplies
  • Depreciation, Interest, &
  • Unreimbursed Services
  • .....................................
  • .....................................
  •  
  • .....................................
  • $81,108
  • 22,006
  •  
  • 10,467

Total Expenses

$113,581

Foundation Revenue

  •  
  •  
  •  
  •  
  •  
  •  
  •  
  •  
  • Voluntary Gifts
  • Contributions from Children’s
  • Miracle Network Hospitals
  • Events (net)
  • Investment Income (net)
  • Bequests
  • Capital Campaigns
  • Direct Mail and Tributes
  • .....................................
  •  
  • .....................................
  • .....................................
  • .....................................
  • .....................................
  • .....................................
  • .....................................
  • $1,582
  •  
  • 1,950
  • 1,541
  • 1,106
  • 1,352
  • 181
  • 169

Total Revenue

$7,881

Foundation Expenses

  •  
  •  
  •  
  • Salaries and Benefits
  • Fundraising and
  • Other Expenses
  • .....................................
  • .....................................
  •  
  • $1,507
  • 982
  •  

Total Expenses

$2,489

Fundraising Ratio = 31.6%

*Fundraising ratio reflects cost to raise a dollar and excludes

expenses related to marketing and volunteer services.

How Gifts Were Designated

  •  
  •  
  •  
  •  
  •  
  •  
  • General Support
  • Capital Campaign and Projects
  • Patient Programs
  • Charity Care
  • Education and Outreach
  • Equipment