Sheet1Table 1.1(in thousands)

REVENUE SOURCE2012Weight2011WeightIncrease (Decrease)Hospital Programs997,09054.42%964,26055.39%3.40%Specifically funded Programs81,9194.47%78,9884.54%3.71%Other patient Services178,7869.76%161,5579.28%10.66%Grants and Donations246,08113.43%239,45513.76%2.77%Ancillary Services254,50213.89%223,34112.83%13.95%Total$1,832,057$1,740,7895.24%

Sheet2Table 1.2(in thousands)

EXPENSES2012Weight2011WeightIncrease (Decrease)Compensation1,089,80160.46%1,047,82861.01%4.01%Medical, Surgical Supplies & Drugs201,75811.19%196,53411.44%2.66%Specifically Funded Programs82,1754.56%79,4964.63%3.37%Plant ops. & Equi. Maintenance85,8464.76%84,1034.90%2.07%Depreciation100,0465.55%97,0705.65%3.07%Interest18,7501.04%19,5961.14%-4.32%Supplies and Other224,05812.43%192,76811.22%16.23%Total$1,802,434$1,717,3954.95%

Sheet3NamePositionBase SalaryBonusCar AllowanceRobert BellPresident & CEO580,00030% of BaseMarnie EscafSenior VP Clinical226422Kathy SaboSenior VP Clinical219586Scott McIntaggartSenior VP Clinical212159Susan JewellSenior VP Clinical243000Emma ParlovSenior VP HR & Org. DevGillian HowardVP Public Affairs & CommunicationChristopher PaigeVP ResearchLydia LeeVP & CIOCharles ChanJustine JacksonJoy Richards