2002 Annual Report - Yale-New Haven Hospital

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Board of Trustees( As of September 30, <strong>2002</strong> )Richard G. BellVice ChairRichard L. Edelson, M.D.John L. LaheyWalter H. Monteith, Jr.Elsa L. Stone, M.D.Marna P. BorgstromExecutive Vice President & COORobert A. HaversatSecretaryMarvin K. LenderChairJ. Richard MunroPatricia B. SweetBishop Theodore L. BrooksPeter N. Herbert, M.D.Chief of StaffRichard C. LevinPeyton R. PattersonJames A. ThomasJonathan BushAssistant SecretaryBetty HollanderLinda Koch LorimerBernard A. Pellegrino, Sr.Nathaniel D. WoodsonJoseph R. CrespoVice Chair and TreasurerDavid A. Kessler, M.D.Julia M. McNamaraVice ChairMarion RussellHenry K. Yaggi, IIIRobert L. Culver18Joseph A. ZaccagninoPresident and CEO
Comparative StatisticsBalance Sheet(in thousands) September 30<strong>2002</strong> 2001AssetsCurrent AssetsCash $ 14,765 $ 14,576Marketable Securities 114,091 110,387Accounts Receivable (Net) 92,800 91,069All Other Current Assets 23,141 32,454Total Current Assets 244,797 248,486Assets Limited As to UseBoard Designated Fundsfor Plant Improvement and Expansion 127,931 115,704Beneficial Interest in Perpetual Trusts 10,752 12,259Escrow Funds for Long Term Debt 668 992Total 139,351 128,955Long Term Investments 105,196 115,156All Other Assets 29,402 22,100Property, Plant and Equipment (Net) 229,523 229,927Construction in Progress 19,611 14,613Total Assets $ 767,880 $ 759,237Liabilities and Net AssetsCurrent LiabilitiesAccounts Payable 28,642 28,568Accrued Expenses 68,172 63,195Other Liabilities 14,369 19,118Current Portion of Long Term Debt 3,995 3,870Total Current Liabilities 115,178 114,751Long-Term Debt, Less Current Portion 124,830 129,120Accrued Post Retirement Benefits other than Pensions 28,644 27,276Other Long Term Liabilities 62,347 64,017Total Liabilities 330,999 335,164Net AssetsUnrestricted 326,879 308,449Temporarily Restricted 83,918 88,532Permanently Restricted 26,084 27,092Total Net Assets 436,881 424,073Total Liabilities and Fund Balance $ 767,880 $ 759,23719
Page 4 and 5: Choose a hospital that remains true
Page 13 and 14: Advanced medicine encourages commun
Page 15 and 16: In selecting a hospital, the issues
Page 17 and 18: DisciplineIn its role as an academi
Page 19: Board of TrusteesComparative Statis
Page 25 and 26: Management( As of September 30, 200
Page 27: Philanthropy, or “love of humanki

2002 Annual Report - Yale-New Haven Hospital

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