Georgian Bay General Hospital Foundation

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2002.	4200	Total assets (add lines 051 to 057)	2,565,900	old code 058 converted to a new value 4200. Value given in $.
2004.	4200	Total assets	1,964,800	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	1,134,130	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	1,170,010	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	2,097,240	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	3,969,600	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	2,354,980	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	2,432,320	old code 058 converted to a new value 4200. Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	3,494,470	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	3,314,630	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	3,526,700	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2011.	4350	Total liabilities (add lines 4300 to 4330)	28,092	Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	96,918	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	25,621	Value given in $.
2004.	4350	Total liabilities	50,047	Value given in $.
2005.	4350	Total liabilities	47,945	Value given in $.
2006.	4350	Total liabilities	59,532	Value given in $.
2007.	4350	Total liabilities	98,586	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	214,227	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	13,320	old code 065 converted to a new value 4350. Value given in $.
2008.	4350	Total liabilities	34,021	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	33,582	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	110,727	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,229,390	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	541,360	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	585,445	Value given in $.
2004.	4700	Total revenue	519,778	Value given in $.
2005.	4700	Total revenue	858,648	Value given in $.
2006.	4700	Total revenue	838,679	Value given in $.
2007.	4700	Total revenue	1,814,460	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	522,741	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	925,306	old code 118 converted to a new value 4700. Value given in $.
2008.	4700	Total revenue	2,914,320	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,138,510	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	894,512	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2002.	5100	Total disbursements (add lines 120 to 127)	688,684	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	805,725	Value given in $.
2004.	5100	Total expenditures	853,730	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,687,210	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	814,384	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	926,293	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	977,394	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	128,737	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	147,064	old code 128 converted to a new value 5100. Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	2,613,200	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,151,490	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	934,688	Value given in $.

Details Georgian Bay General Hospital Foundation Georgian Bay General Hospital Foundation

www.gbghf.ca

Ontario

Midland

Midland

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Health

active

118965789RR0001

Status: Registered (effective date: 1987-04-01)
Language: English

Program areas:

2011: I1 HOSPITAL FOUNDATION 100%
2010: I1 HOSPITAL FOUNDATION 100%
2009: I1 HOSPITAL FOUNDATION 100%
2008: I1 HOSPITAL FOUNDATION 100%
2007: I1 HOSPITAL FOUNDATION 100%
2006: I1 HOSPITAL FOUNDATION 100%
2005: I1 HOSPITAL FOUNDATION 100%
2004: I1 100%
2003: I1 100%
2002: 045 I1 other 100%
2002: 045 I1 other 100%
2001: 045 I1 other 100%
2001: 045 I1 other 100%
2000: 045 I1 other 100%
2000: 045 I1 other 100%

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Profile ID: LFCA-CHO-O-43489