WHIDBEY GENERAL HOSPITAL

1

• Independent Auditors Report
• ALAMEDA ALLIANCE FOR HEALTH AND
• ALAMEDA ALLIANCE JOINT POWERS AUTHORITY
• Chris Pritchard
• Health Care Services Partner
• Ben Mack
• Health Care Services Senior Manager

2
AUDITORS REPORT
Unqualified Opinion Financial statements are
fairly presented in accordance with generally
accepted accounting principles.
3
BALANCESHEET
4
Asset Composition(in thousands)
5
Liabilities and Net Assets Balance(in
thousands)
6
OPERATIONS
7
Operating Expenses (in Millions)
Total Operating Expenses
June 30, 2007 144.5
June 30, 2006 138.1
8
Important Board Communications

• Significant accounting policies SAS 61
• Accounting estimates are reasonable
• No audit adjustments
• No issues discussed prior to our retention as
  auditors
• No disagreements with management

9
QUESTIONS