BUILDING - Yale-New Haven Hospital

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22 Comparative Statistics (As of September 30, 2006) BALANCE SHEET (in thousands) Year Ended September 30 2006 2005 Assets Current assets: Cash and cash equivalents $ 10,625 $ 19,160 Short-term investments 83,004 90,807 Accounts receivable for services to patients, less allowance for uncollectible accounts, charity and free care of $17,425 in 2006 and $18,755 in 2005 105,028 89,661 Other receivables 20,348 21,962 Inventories 10,962 8,799 Prepaid expenses 6,634 7,248 Amounts deposited with trustee in debt service fund 327 1,824 Total current assets 236,928 239,461 Assets limited as to use: Funds reserved for plant improvements and expansion, clinical programs and other 168,318 164,845 Funds reserved for the cancer hospital 285,772 – Beneficial interest in perpetual trusts 13,014 12,608 467,104 177,453 Long-term investments 250,288 224,195 Deferred financing costs, less accumulated amortization 7,808 1,419 Other assets 32,307 32,487 Property, plant and equipment: Land and land improvements 10,719 10,719 Buildings and fixtures 441,065 430,968 Equipment 275,949 238,845 (in thousands) Year Ended September 30 2006 2005 Liabilities and net assets Current liabilities: Accounts payable $ 41,756 $ 42,455 Accrued expenses 78,542 74,475 Other liabilities 2,229 1,610 Third party payor liabilities 6,061 8,390 Current portion of long-term debt 1,300 995 Total current liabilities 129,888 127,925 Long-term debt, net of current portion 401,499 107,129 Accrued pension and postretirement benefit obligations 62,222 57,409 Other long-term liabilities and deferred revenue 83,563 76,141 Long-term third party payor liabilities 6,619 7,200 Total liabilities 683,791 375,804 Commitments and contingencies _ – Net assets: Unrestricted 476,690 437,220 Temporarily restricted 98,240 107,593 Permanently restricted 27,745 27,940 Total net assets 602,675 572,753 Total liabilities and net assets $1,286,466 $ 948,557 727,733 680,532 Less accumulated depreciation 457,689 421,069 270,044 259,463 Construction in progress (estimated cost to complete – $434,745 in 2006 and $15,268 in 2005) 21,987 14,079 292,031 273,542 Total assets $ 1,286,466 $ 948,557
Comparative Statistics (As of September 30, 2006) 23 STATEMENT OF OPERATIONS SELECTED DIAGNOSTIC AND THERAPEUTIC SERVICES (in thousands) Year Ended September 30 2006 2005 Operating revenue: Net patient service revenue $ 829,746 $ 780,514 Other revenue 40,351 29,622 Total operating revenue 870,097 810,136 Operating expenses: Salaries and benefits 427,584 388,717 Supplies and other expenses 354,416 318,189 Depreciation 36,378 32,105 Insurance 16,311 18,079 Bad debts 11,200 8,410 Interest 5,408 6,349 Total operating expenses 851,297 771,849 Income from operations 18,800 38,287 Non-operating gains, net 15,518 13,613 Excess of revenue over expenses $ 34,318 $ 51,900 Year Ended September 30 2006 2005 Cardiology procedures: PCI 1,322 1,425 Diagnostic catheterization 3,503 3,733 ICD (Defibrillator) 230 327 Pacer implants 212 293 Diagnostic imaging: CT Scan 63,226 62,825 MRI 19,416 17,154 Nuclear medicine 20,543 21,509 Ultrasound 64,964 62,652 X-ray 195,648 190,145 Laboratory procedures: Blood Bank 279,977 231,814 Clinical chemistry 3,507,518 3,327,631 Clinical virology 114,087 104,946 Hematology 643,116 634,372 Immunology 160,556 128,644 Microbiology 223,666 214,957 Pheresis Transfusion Center 9,100 6,960 Prenatal testing 21,638 20,635 Radiation therapy treatments 21,466 21,108 Rehabilitation services treatments 40,787 40,341 Respiratory care ventilator hours 461,761 440,910 Surgery: Inpatient cases 12,816 12,383 Outpatient cases 11,861 12,454
Page 1 and 2: TESTIMONY AND TESTIMONIALS FOR A NE
Page 3: TESTIMONIALS 3 MAE OLA RIDDICK If y
Page 6 and 7: 4 PHYLLIS MEDVEDOW I’ve opted for
Page 8 and 9: 6 CHELSEA HOWELL Cancer is differen
Page 10 and 11: 8 BILL LACOURCIERE Get me back to m
Page 12 and 13: 10 DANIELLE JOYCE Kids with cancer
Page 14 and 15: 12 CHARLES VAUGHN Remembering Micha
Page 16 and 17: 14 2006 Year-End Message Dear frien
Page 18 and 19: 16 2006 Year-End Message Many of th
Page 20 and 21: 18 2006 Year-End Message mal ground
Page 22 and 23: 20 21 Board of Trustees 22 Comparat
Page 26 and 27: 24 Comparative Statistics (As of Se
Page 28 and 29: 26 Administration & Auxiliary (As o
Page 30 and 31: 28 Medical Staff Anesthesiology Bre
Page 32 and 33: 30 Medical Staff Christina A. Herri
Page 34 and 35: 32 Medical Staff AFFILIATED Abhishe
Page 36 and 37: 34 Medical Staff Alan M. Weiss Jose
Page 38 and 39: 36 Medical Staff Louise-Marie Dembr
Page 40 and 41: 38 Medical Staff Joseph B. Guarnacc
Page 42 and 43: 40 Medical Staff ASSOCIATE Leslie C
Page 44 and 45: 42 Medical Staff Katharine Van Patt
Page 46 and 47: 44 Medical Staff Brendon Graeber Pe
Page 48 and 49: 46 Medical Staff Bernice G. McKay C
Page 50 and 51: 48 Medical Staff John F. Schmidt Ja
Page 52 and 53: 50 Individual and Corporate Donors
Page 62 and 63: 60 Yale-New Haven Hospital 2006 Gal
Page 64 and 65: 62 Gifts in Honor (italicized names
Page 66 and 67: 64 Gifts in Honor - Group Donations
Page 68 and 69: 66 Gifts in Memory (italicized name
Page 74 and 75:
72 Gifts in Kind Mr. and Mrs. James
Page 76:
20 York Street New Haven, CT 06510-
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BUILDING - Yale-New Haven Hospital

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