REVENUE SOURCE

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