2013 12 13 mvv section2

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SUPPLEMENTARY INFORMATION AS OF AND FOR THE YEAR ENDED JUNE 30, 2013

EL CAMINO HEALTHCARE DISTRICT CONSOLIDATING SCHEDULE – STATEMENT OF NET POSITION June 30, 2013 (In Thousands) El Camino Healthcare District

Eliminations Increase (Decrease)

El Camino Healthcare District and Affiliates

El Camino Hospital

El Camino Hospital Foundation

CONCERN

Surgery Center

Silicon Valley Medical Development

̈́ ͵͵ͻ Ͷǡͺ͹ͻ

̈́ Ͷͻǡ͸ͻͳ ͳͺ͹ǡͺͳͺ

̈́ ͻͷ ͳǡͷͲͳ

̈́ Ͷ͹͸ ͳͳǡ͵ͺͶ

̈́ ͶͻͶ Ǧ

̈́ ͳ͸Ͷ Ǧ

̈́ Ǧ Ǧ

̈́ ͷͳǡʹͷͻ ʹͲͷǡͷͺʹ

ͳͳǡͶ͸ͳ

ʹǡ͸͹ͷ

Ǧ

Ǧ

Ǧ

Ǧ

Ǧ

ͳͶǡͳ͵͸

Ǧ Ǧ ͺͲ

ͺ͹ǡͺͶͲ ʹͳǡʹͻͲ Ǧ

Ǧ Ǧ Ǧ

͵ͶͶ ʹͲͶ Ǧ

ͳ͹ͺ Ǧ Ǧ

Ǧ ͵͵ Ǧ

Ǧ ȋͳǡͶʹ͸Ȍ ȋ͹Ȍ

ͺͺǡ͵͸ʹ ʹͲǡͳͲͳ ͹͵

ͳ͸ǡ͹ͷͻ

͵Ͷͻǡ͵ͳͶ

ͳǡͷͻ͸

ͳʹǡͶͲͺ

͸͹ʹ

ͳͻ͹

ȋͳǡͶ͵͵Ȍ

͵͹ͻǡͷͳ͵

Ǧ Ǧ

͵ǡ͹Ͳ͸ Ǧ ͺǡͳͷ͸

͵ʹʹǡʹͻ͵ ͺ ͸ǡ͹ͳͲ

ͳ͸ǡ͸ͻͷ Ǧ Ǧ

ͺͺͲ ͷͲ Ǧ

Ǧ Ǧ Ǧ

Ǧ Ǧ Ǧ

Ǧ Ǧ Ǧ

͵Ͷ͵ǡͷ͹Ͷ ͷͺ ͳͶǡͺ͸͸

ͳͳǡͺ͸ʹ

͵ʹͻǡͲͳͳ

ͳ͸ǡ͸ͻͷ

ͻ͵Ͳ

Ǧ

Ǧ

Ǧ

͵ͷͺǡͶͻͺ

ǡ ǡ

ͳʹǡͳʹ͹ Ǧ Ǧ Ǧ ͳǡ͵ͻ͵

͸͵ͶǡͻͷͲ Ǧ ͵ʹǡͺ͸ͺ ʹʹǡͶ͵ͷ Ͷǡ͸͸ʹ

ͳͲͺ ͳǡ͸ͷͳ Ǧ Ǧ Ǧ

ͳ͹Ͷ Ǧ Ǧ Ǧ Ǧ

Ǧ Ǧ Ǧ ͳǡͺͷ͸ Ǧ

Ǧ Ǧ Ǧ Ǧ Ǧ

ȋ͵ʹ͵Ȍ Ǧ Ǧ ȋͳǡʹͻʹȌ Ǧ

͸Ͷ͹ǡͲ͵͸ ͳǡ͸ͷͳ ͵ʹǡͺ͸ͺ ʹʹǡͻͻͻ ͸ǡͲͷͷ

̈́ ͶʹǡͳͶͳ

̈́ ͳǡ͵͹͵ǡʹͶͲ

̈́ ʹͲǡͲͷͲ

̈́ ͳ͵ǡͷͳʹ

̈́ ʹǡͷʹͺ

̈́ ͳͻ͹

̈́ ȋ͵ǡͲͶͺȌ

̈́ ͳǡͶͶͺǡ͸ʹͲ

ASSETS Ǧ ǡ ǡ ̈́ͻǡ͵ͳ͵ ǡ

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

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