Hospice Northumberland Lakeshore Association

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2006.	4200	Total assets (add lines 4100 to 4170)	187,785	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	185,886	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	201,570	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	134,251	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	83,060	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	11,302	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	49,999	old code 058 converted to a new value 4200. Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	118,614	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	51,284	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	45,479	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	65,008	Value given in $.
2004.	4200	Total assets	84,263	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2006.	4350	Total liabilities	15,562	Value given in $.
2007.	4350	Total liabilities	11,826	Value given in $.
2008.	4350	Total liabilities	45,022	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	37,406	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	38,844	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	10,101	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	600	old code 065 converted to a new value 4350. Value given in $.
2005.	4350	Total liabilities	8,363	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	600	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	600	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	600	Value given in $.
2004.	4350	Total liabilities	1,336	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2006.	4700	Total revenue	223,682	Value given in $.
2007.	4700	Total revenue	191,623	Value given in $.
2008.	4700	Total revenue	232,168	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	268,608	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	229,522	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	211,264	Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	62,347	old code 118 converted to a new value 4700. Value given in $.
2005.	4700	Total revenue	158,355	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	67,354	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)	85,310	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	110,614	Value given in $.
2004.	4700	Total revenue	143,711	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	161,710	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	189,785	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	249,844	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	331,334	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	282,152	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	254,279	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	63,632	old code 128 converted to a new value 5100. Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	131,031	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	60,379	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	89,830	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	91,085	Value given in $.
2004.	5100	Total expenditures	125,192	Value given in $.

Details Hospice Northumberland Lakeshore Association Hospice Northumberland Lakeshore Association

www.hospicenorthumberland.ca

Ontario

Cobourg

Cobourg

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

Welfare

active

892961566RR0001

Status: Registered (effective date: 1994-09-29)
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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