Hazelden Betty Ford Foundation and Subsidiaries

Consolidated Financial Highlights

Years Ended December 31 (in thousands)

Hazleden Betty Ford 2015 Operating Revenues
Hazleden Betty Ford 2015 Operating Expenses

Functional Expenses 2011–2015 (in thousands)

Hazleden Betty Ford Functional Expenses
Hazleden Betty Ford Operating Margin
Hazleden Betty Ford Patients Served

The operating loss was primarily due to the larger than planned shift to insurance contracts nationwide coupled with continued costs associated with the merger of the Betty Ford Center operations, which began in 2014.

A copy of the audited Consolidated Financial Statements of the Hazelden Betty Ford Foundation and Subsidiaries is available by contacting Dawn Severson, Corporate Controller, 651-213-4253.