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Administration

FISCAL YEAR 2015 STATEMENT OF OPERATIONS

INCOME $314,982,115

76.7% | $247,846,238 - Patient Receipts
18.2% | $50,033,024 Tax Revenues
5.0% | $16,574,985 - Other Income
0.4% | $527,867 - Investment Income

EXPENSES $317,093,626

54.3% | $172,919,430 - Salaries & Benifits
25.8% | $84,545,864 - Supplies, Utilities, & Other
9.7% | $30,275,505 Purchased Services
9.1% | $25,042,231 - Depreciation & Interest
1.1% | $4,310,231 - Medical Specialist

TAX SUMMARY

ECHD Summary of Obligations for District Tax Support
for the Twelve Months Ending September 30, 2015

$41,689,183

Short Fall of $41,689,183 Between District Obligations and District Tax Revenue

Tax Revenue $50,033,024

100% | Tax Revenue $50,033,024

Uncompensated & Indigent Care at Cost $91,722,207

66.5% | $58,755,344 - Uncompensated Care @ Cost
30.6% | $28,631,584 ECHDA Indigent/Charity @ Cost
2.0% | $3,229,631 - Family Health Center @ Cost
0.9% | $1,105,648 - Ector County Jail Inmates @ Cost
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