Financial Summary

As a not-for-profit organization, all net revenue over expenses is channeled back into our hospitals and health system. Unlike for-profit health care organizations, (where money becomes dividend checks to investors) this money funds capital improvement, enhanced patient care, new hospital programs and community outreach.

We received net revenue from patient care and other sources of income
2,729,543,000
We received supplemental Medi-Cal reimbursement*
85,243,000


We incurred expenses in rendering patient care and other services:

Employee compensation
1,443,834,000
Professional fees
261,505,000
Supplies
410,777,000
Interest
35,734,000
Depreciation
129,204,000
Other expenses
400,645,000


Total expenses
2,681,699,000
Funds available for equipment, plant and property improvement, working capital needs and repayment of long-term debt
133,087,000

NOTE: the financial summary above includes the accounts of separate 501(c)(3) corporations affiliated with Adventist Health (see hospital list on page 39).

2012 Selected Facts & Statistics

Workforce of 28,900 includes:    • more than 21,200 employees    • 4,500 medical staff physicians    • 3,200 volunteers

Admissions
126,210
Emergency Department Visits
512,932
Outpatient Visits
2,411,632
- Rural Health Clinic Visits
817,900
Patient Days
569,530
Home Care Visits
227,662
Hospice Days
90,789

*Supplemental reimbursement from matching funds provided by the federal government helped narrow—but not eliminate—deficits from providing Medi-Cal services.