Herbert Heritage Manor

Saskatchewan – Assiniboia – Loreburn

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 914,170 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 1,182,970 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 1,063,300 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 1,070,380 Value given in $.
2004. 4200 Total assets 1,086,370 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 1,116,380 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 1,169,030 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 1,225,300 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 1,258,690 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 1,227,730 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 751,584 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 759,969 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 914,176 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 1,182,970 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 1,063,300 old code 065 converted to a new value 4350. Value given in $.
2004. 4350 Total liabilities 1,086,370 Value given in $.
2005. 4350 Total liabilities 1,116,380 Value given in $.
2008. 4350 Total liabilities 1,258,690 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 1,227,730 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 5,414 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 6,636 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 494,177 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) 499,851 old code 118 converted to a new value 4700. Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 559,987 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 602,064 Value given in $.
2004. 4700 Total revenue 655,424 Value given in $.
2005. 4700 Total revenue 648,798 Value given in $.
2006. 4700 Total revenue 685,593 Value given in $.
2007. 4700 Total revenue 710,802 Value given in $.
2008. 4700 Total revenue 728,937 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,461,310 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 781,995 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 814,386 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 494,177 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 499,851 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 559,987 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 593,011 Value given in $.
2004. 5100 Total expenditures 653,143 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 648,798 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 764,794 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 828,392 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 807,223 Value given in $.

Details

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

Welfare

active

131295792RR0001

Status: Registered (effective date: 1996-04-01)
Language: English

Program areas:

2011: F2 Nursing homes, hospices 100%
2010: F2 Nursing homes, hospices 100%
2009: F2 Nursing homes, hospices 100%
2008: F2 Nursing homes, hospices 100%
2007: F2 Nursing homes, hospices 100%
2006: F2 Nursing homes, hospices 100%
2005: F2 Nursing homes, hospices 100%
2004: F2 Nursing homes, hospices 100%
2003: F2 Nursing homes, hospices 100%
2002: 045 F2 nursing homes, hospices 100%
2002: 045 F2 nursing homes, hospices 100%
2001: 045 F2 nursing homes, hospices 100%
2001: 045 F2 nursing homes, hospices 100%
2000: 045 F2 nursing homes, hospices 100%
2000: 045 F2 nursing homes, hospices 100%

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Profile ID: LFCA-CHO-O-64286

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