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Revenue Source Hospital Programs Specifically Funded Programs Other Patient Services Grants and Donations Ancillary Services Total
Revenue Source Hospital Programs Specifically Funded Programs Other Patient Services Grants and Donations Ancillary Services Total
Hospital Programs
Specifically funded Programs
Other patient Services
Grants and Donations
Ancillary Services
Total
Table 1.1
(in thousands)
2012
997,090
81,919
178,786
246,081
254,502
$ 1,832,057
Weight
54.42%
4.47%
9.76%
13.43%
13.89%
2011
964,260
78,988
161,557
239,455
223,341
$ 1,740,789
Weight
55.39%
4.54%
9.28%
13.76%
12.83%
Increase (Decrease)
3.40%
3.71%
10.66%
2.77%
13.95%
5.24%
Table 1.2
(in thousands)
EXPENSES
Compensation
Medical, Surgical Supplies & Drugs
Specifically Funded Programs
Plant ops. & Equi. Maintenance
Depreciation
Interest
Supplies and Other
Total
2012
1,089,801
201,758
82,175
85,846
100,046
18,750
224,058
$ 1,802,434
Weight
60.46%
11.19%
4.56%
4.76%
5.55%
1.04%
12.43%
2011
1,047,828
196,534
79,496
84,103
97,070
19,596
192,768
$ 1,717,395
Weight
61.01%
11.44%
4.63%
4.90%
5.65%
1.14%
11.22%
Increase (Decrease)
4.01%
2.66%
3.37%
2.07%
3.07%
-4.32%
16.23%
4.95%
Name
Robert Bell
Marnie Escaf
Kathy Sabo
Scott McIntaggart
Susan Jewell
Emma Parlov
Gillian Howard
Christopher Paige
Lydia Lee
Charles Chan
Justine Jackson
Joy Richards
Position
Base Salary Bonus
President & CEO
580,000 30% of Base
Senior VP Clinical
226422
Senior VP Clinical
219586
Senior VP Clinical
212159
Senior VP Clinical
243000
Senior VP HR & Org. Dev
VP Public Affairs & Communication
VP Research
VP & CIO
Car Allowance