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El Camino Hospital District Board Financials

The annual Independent Auditor’s Report of the El Camino Healthcare District, is prepared and certified by the public accounting firm of Moss Adams LLP. The report covers all six entities of the District and includes balance sheets and financial statements of revenues, expenses, and changes in net assets.

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El Camino Healthcare District
District Audit Report- 2013


El Camino Healthcare District Fiscal Year 2014 Budget Overview:

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El Camino Healthcare District
Fiscal Year 2014 Budget Overview


Download a PDF presentation of the ECHD Board of Directors Financials as presented at the regular meeting on October 29, 2013.

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Board Finance Presentation
Fiscal Year End 2013
07/01/2012 – 06/30/2013

This document includes:

ECHD Consolidated Financial Statements (Includes El Camino Hospital)

  • Comparative Balance Sheet as of June 30, 2013
  • Statement of Revenue & Expenses Year-to-Date thru June 30, 2013
  • Notes to Financial Statements

ECHD Stand-Alone Financial Statements

  • Comparative Balance Sheet as of June 30, 2013
  • Statement of Revenue & Expenses Year-to-Date thru June 30, 2013
  • Statement of Fund Balance Activity as of June 30, 2013
  • Notes to Financial Statements

NOTE: Accounting standards require that audited financial statements for El Camino Healthcare District be presented in consolidated format, including El Camino Hospital and its controlled affiliates. In an effort to help ensure public accountability and further ensure the transparency of the District's operations, the District also prepares internal, "Stand-Alone" financial statements which present information for the District by itself.

For more information or to view the presentation (under the tab "Healthcare District Board FY 2013 Financial Audit") watch the October 29, 2013 meeting video.

District Audits

Below are the Independent Auditor's Reports including Consolidated Financial Statements with Supplemental Information

Image of PDF Icon - click to download the auditDistrict Audit - 2013

Image of PDF Icon - click to download the auditDistrict Audit - 2012

Image of PDF Icon - click to download the auditDistrict Audit - 2011

Image of PDF Icon - click to download the auditDistrict Audit - 2011

Image of PDF Icon - click to download the auditDistrict Audit - 2010

Image of PDF Icon - click to download the auditDistrict Audit - 2009

Community Benefit Reports

Learn more about how the ECHD supports the health and well-being of our most vulnerable community members in our Community Benefit Reports below.

Interactive Community Benefit Report

Image of PDF Icon 2013 Community Benefit Report

Image of PDF Icon 2012 Community Benefit Report

Image of PDF Icon 2011 Community Benefit Report

Image of PDF Icon 2010 Community Benefit Report

Image of PDF Icon 2009 Community Benefit Report

Image of PDF Icon 2008 Community Benefit Report

Image of PDF Icon 2007 Community Benefit Report

Image of PDF Icon 2006 Community Benefit Report