2013 12 13 mvv section2

CONSOLIDATED FINANCIAL STATEMENTS As Of And For the Years Ended June 30, 2013 and 2012

EL CAMINO HEALTHCARE DISTRICT

EL CAMINO HEALTHCARE DISTRICT

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

Lease commitments Ȃ Ǥ ͵Ͳǡ ʹͲͳ͵ ȋ Ȍǣ Operating Lease Lease Net Lease Commitments Income Benefit

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

ǡ

Ǥ ȋ ǯ Ȍǡ Ǧ Ǥ ǡ ǡ ǡ ̈́ͳǡͻͻͲǡͲͲͲ ̈́ͳǡ͹͸ͳǡͲͲͲǡ ǡ ͵Ͳǡ ʹͲͳ͵ ʹͲͳʹǤ ʹͲͳ͵ ʹͲͳʹǡ ͵ǤͳͶΨ ͵Ǥ͹ͳΨǡ ǡ Ǥ

ʹͲͳͶ ʹͲͳͷ ʹͲͳ͸ ʹͲͳ͹ ʹͲͳͺ

NOTE 12 – RELATED PARTY TRANSACTIONS Ǧ Ǥ Ǧ ǡ Ǥ ǯ Ǧ ǡ Ǥ Ǧ Ǥ Ǥ ͵Ͳǡ ʹͲͳ͵ ʹͲͳʹǡ ̈́͵Ͷ͹ǡ͵͹͵ ̈́ͷʹͺǡͺͶ͹ǡ Ǥ ʹͲͳ͵ ʹͲͳʹǡ ̈́ͷǡͻͺͶǡ͸͵ͺ ̈́Ͷǡͷ͸ͷǡͷͻͶ ǡ ǡ ǡ Ǥ

̈́ ʹǡʹͶ͵ ʹǡͳͲͷ ͳǡͶͺͳ ͳǡͳͷ͵ ͳǡͳ͵ͻ ʹ͸ǡͷͲ͹

̈́ ͹ǡ͸Ͷ͵ ͹ǡ͵͹͹ ͸ǡͺʹͳ ͸ǡͲ͵Ͷ Ͷǡͻͺͷ ͸ǡ͵ʹͻ

̈́ ͷǡͶͲͲ ͷǡʹ͹ʹ ͷǡ͵ͶͲ Ͷǡͺͺͳ ͵ǡͺͶ͸ ȋʹͲǡͳ͹ͺȌ

̈́ ͵Ͷǡ͸ʹͺ

̈́ ͵ͻǡͳͺͻ

̈́ Ͷǡͷ͸ͳ

ʹͲͳ͵ ʹͲͳʹ ̈́ʹǡ͵͹͸ǡͲͲͲ ̈́ʹǡ͵ͶͷǡͲͲͲǡ Ǥ Regulatory environment Ȃ ǡ ǡ Ǥ ǡ ǡ ǡ ǡ ǡ ǡ Ǧ Ǥ ǡ Ǥ ǡ Ǥ Ǥ ǡ Ǧ Ǥ

Ǥ Ǧ

ǡ Ǥ ǡ Ǥ

ʹͲͳʹǡ ǯ ǡ ǡ ʹͲͳ͵ǡ ʹͲͳʹ ̈́ͳǡ͹ͺ͵ǡͳͻ͹ Ǥ ͸ǡ ʹͲͳ͵ǡ ǡ ǡ ǡ ǡ ȋ͹ǤͷΨȌ ǡ ȋDz dzȌǤ ̈́͹ͷͲǡͲͲͲ ͵ͻ ͷΨ Ǥ ͵Ͳǡ ʹͲͳ͵ǡ Ǥ ǡ Ȁ Ǥ ͵Ͳǡ ʹͲͳ͵ǡ Ǥ

Hospital Seismic Safety Act Ȃ ʹͲͳͲ ǡ ǡ ͶͷͲǡͲͲͲ ǡ Ǧ Ǧ Ǧ ͳͷǡ ʹͲͲͻǤ ǯ ͳͻͷ͵ ͳͻͻͶǤ

NOTE 13 – COMMITMENTS AND CONTINGENCIES Litigation Ȃ Ǥ

ǡ ǡ ǡ ǡ ǡ ǡ ǡ Ǥ

ǣ ȋͳȌ ǡ ̈́ͳͶͺ ʹͲͲ͵ Ǣ ȋʹȌ ̈́ͳͷͲ ʹͲͲ͹Ǣ ȋ͵Ȍ ̈́ͷͲ ʹͲͲͻǡ ȋͶȌ Ǥ

ǡ ͳͻ͸Ͳǯ ǡ Ǥ ͳʹ ͳͶ ʹͲ͵ͲǤ ̈́͹ ǡ ǡ ʹͲͳ͵ ʹͲͳͷǤ ͻͲ ǡ ʹͲͳ͵ ʹͲͳͷ Ǥ

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■ Mountain View Voice ■ MountainViewOnline.com ■ December 13, 2013

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