The following is a draft of the El Camino Healthcare District Fiscal Year 2014 Budget Overview:

Draft-El Camino Healthcare District
Fiscal Year 2014 Budget Overview
Download a PDF presentation of the El Camino Hospital District (ECHD) Board of Directors Financials as presented at the regular meeting on September 18, 2012.

Board Finance Presentation
Fiscal Year End 2012
07/01/2011 – 06/30/2012
This document includes:
- Comparative Balance Sheet as of June 30,2012 – Assets
- Comparative Balance Sheet as of June 30,2012–Liabilities
- Statement of Revenue, Expenses Year-to-Date June 30, 2012
- Statement of Cash Flows for the Year Ended June 30, 2012
- Statement of Fund Balance Activity for the Year Ended June 30,2012
- Notes to Financial Statements
- El Camino Hospital – A Controlled Affiliate of the District
As the District’s designated Community Benefit funds are transferred to the hospital for administration by the hospital, the hospital places these funds in a uniquely identifiable account within its accounting records. These funds earn investment income as they await authorization by the Community Benefit Advisory Committee to be expended.
For more information or to view the presentation watch the September 18, 2012 meeting video.
Download a PDF presentation of the El Camino Hospital District (ECHD) Board of Directors Fiscal Year 2013 Budget as presented at the
regular meeting on June 19, 2012.

Board Finance Presentation
Fiscal Year 2013 Budget
This document includes:
- El Camino Hospital District (Pro Forma) Statement of Revenues and Expenses
- El Camino Hospital District Statement of Fund Balance Activity for Budget 2013
- El Camino Hospital & Affiliates Fiscal Year 2013 Proposed Budget
- El Camino Hospital & Affiliates Capital Allocation - FY2013 Budget
For more information watch the June 19, 2012 meeting video, or view the approved meeting minutes.