PALOMAR POMERADO HOSPITAL DISTRICT

Overview + Elected Officials


Overview

Web Site Address http://www.pphs.org/

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Total Salaries (Full and Part-Time) $225,956,720
Total Salaries + Benefits (Total Comp, Full and Part-Time) $273,392,960
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension ...
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $282,000
OPEB Actual Contribution $88,000
Unfunded OPEB Liability $2,478,000
OPEB Required Contribution / Total Revenue 0.04%  (11 of 13)

Quality of Services


Employee Compensation


Financial Health


Total Debt / Total Revenue 173.0%  (7 of 12)
Governmental Fund Revenue $614,200,000
Governmental Fund Expenditures $620,480,000

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  (33,666,000) $  (33,666,000)
Revenues
Total Revenues $  0 $  614,200,000 $  614,200,000
Net patient service revenue 0 555,664,000 555,664,000
Net premium revenue 0 45,489,000 45,489,000
Other Revenue 0 13,047,000 13,047,000
Long Term Debt $  1,131,308,000
General Fund Balance $  0
Expenditures
Total Expenditures $  0 $  620,480,000 $  620,480,000
Total Revenues - Check 0 614,200,000 614,200,000
Salaries, wages, and benefits 0 347,111,000 347,111,000
Supplies 0 87,009,000 87,009,000
Purchased Services 0 62,312,000 62,312,000
Depreciation and amortization 0 56,711,000 56,711,000
Professional fees 0 33,355,000 33,355,000
Other 0 14,987,000 14,987,000
Rent expense 0 10,323,000 10,323,000
Utilities 0 8,672,000 8,672,000
Palomar Health (fka Palomar Pomerado Hospital District) 0 0 0