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PRISM

Presbyterian Healthcare Foundation 2004 Stewardship Report

Total Net Assets: $106,859,291

Total Endowment Corpus: $23,536,300

Capital Projects

$4,977

Community Outreach

282

Education

3,223

Research

1,414

Patient Care

462

Unrestricted Gifts: Investment Income:

921

Endowment Other

2,630 12,765

2004 Income

Restricted Gifts:

Dollars (In Thousands)

Total 2004 Income*

$26,674

Community Outreach Gifts 1%

Patient Care Gifts 2%

Unrestricted Gifts 4%

Endowment Investment Earnings 9%

Research Gifts 7%

Education Gifts 15%

Capital Projects Gifts 23%

Other Investment Earnings 39%

*Includes $500,000 pledge held by UTSW Medical School for the Institute for Exercise and Environmental Medicine at Presbyterian Hospital of Dallas

2004 Disbursements

Operating Expenses (Funded by Unrestricted and Other Investment Income) 49%

Dollars (In Thousands)

Capital Projects Community Outreach Education Research Patient Care Other

$1,188 244 302 626 204 12

Total 2004 Grants

$2,576

Operating Expenses

$2,524

Program Grants and Expenses

2,576

Education 12%

Community Outreach 9%

Research 24%

Dollars (In Thousands)

2004 Program Grants and Expenses

Total 2004 Disbursements

$5,100

Program Grants and Expenses 51%

Patient Care 8%

Unrestricted 0%

Capital Projects 47%

2004 Planned Gifts (Expectancies)

Unrestricted 81%

Capital Projects 19%

Unrestricted

$5,596

Capital Projects

1,318

Dollars (In Thousands)

Total 2004 Planned Gifts

$6,914

12

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W W W.P R E S B Y H E A LT H F O U N D AT I O N .O R G

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