KAWEAH DELTA 2013 ANNUAL REPORT2012-13 BOARD ESTABLISHED DISTRICT GOALS

•Achieveoutstandinghealthoutcomesforourpatients

•Provideexcellentservicetoourpatientsandcustomers

•Provideanoutstandingworkenvironment forourstaffandphysicians

•Maintainfinancialstrengthtoensurethedeliveryofoutstanding healthcare services

VITAL S IGNS - WINTER 2014 | 76 | K AWE AH DELTA

2012-13 HIGHLIGHTS

•Helipadoperational

•50-yearcelebration

•MemoryCareCenteratQuailParkopened

•WoundCenteropened

•NICUaccreditedwithCommunityLevelStatus

•WoodlakeHealthClinicopened

•GroundbreakingforSequoiaMedicalCenter

•PsychiatryResidencyProgramaccredited

•GraduateMedicalEducationwelcomedfirst 12 Resident physicians

•PhysicianHospitalAlignmentwithCardiologists,OrthopedicsurgeonsforEmergency Department coverage

WHERE OUR INCOME CAME FROM (IN THOUSANDS)

Patients, Insurance Companies, Medicare and Medi-Cal $437,541

Less: Services Provided to Patients Who Could Not Pay ($14,524)

Other Health Related Services, including Foundation Fundraising, $41,731 Investment Income and Tax Revenue

TOTAL INCOME $464,748

WHERE IT WENT

Salaries and Benefits $227,602

Paid to Others Who Provide Goods and Services for Patient Care $179,076

Depreciation (Funds Set Aside for Future Capital Purchases) $22,110

Interest Paid on Borrowed Funds $8,716

Principal Debt Repayments $8,068

Capital Purchases (Equipment, Building Improvements, etc.) $15,054

TOTAL EXPENDITURES $460,626

FUNDS REMAINING FOR FUTURE SERVICES AND PROGRAMS $4,122

You elect the board of directors.

You, along with this community,

own its assets. You are the sole

reason why Kaweah Delta exists

to meet the healthcare needs of this community.

As owners of Kaweah Delta, I hope you are

proud of our accomplishments listed on the

next page, many of which could not have been

done without your direct support.

2013 was a good year for Kaweah Delta. In spite of healthcare reform and

our preparations for its full rollout, we saw increases in the number of patients

we cared for inside our medical center and at our outpatient clinics. We

improved our offerings of services to the community, added jobs, invested in

technology and demonstrated a strong financial performance.

Our focus last year centered on achieving outstanding health outcomes for

our patients, providing excellent service, investing in our workforce and our

facilities, and being fiscally responsible to the community. We would not have

achieved balance without the participation of our more than 3,600 employees,

the commitment of the more than 300 physicians credentialed to practice

in our medical center or the support of our board and leadership team. Our

accomplishments also reflect support from the community, staff and physicians

who generously donate to the Kaweah Delta Hospital Foundation for patient

care equipment.

The beneficiaries were the nearly 26,000 patients who were discharged from

our 581-bed district this past year, including our rehabilitation and mental health

hospitals and our skilled nursing and transitional care unit. As these numbers grow,

we are thankful to have played a part in helping our loved ones, neighbors and

friends in our community feel their best.

Our continuing challenge is clear—ensure that Kaweah Delta stays strong and

remains positioned for success in the Central Valley so we can continue to provide

our community with the best care available, close to home.

Carl Anderson, BOARD PRESIDENT

in may 2013, Quiring, state Center Properties and

Kaweah Delta broke ground on sequoia medical Center.

in may 2012, Kaweah Delta opened the first helipad in tulare County.

Kaweah Delta Board President

Carl Anderson.

in every sense.

IS YOURHOSPITAL

KAWEAH

DELTA

in every sense.

IS YOURHOSPITAL

KAWEAH

DELTA