Norfolk General Hospital Foundation

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	3,578,080	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	4,383,360	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	4,392,120	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	5,458,500	Value given in $.
2004.	4200	Total assets	6,986,920	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	4,815,700	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	477,158	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	1,204,150	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	1,821,320	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,439,760	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,181,510	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,316,110	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	3,550	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	257,119	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	8,080	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	481,972	Value given in $.
2004.	4350	Total liabilities	2,100	Value given in $.
2005.	4350	Total liabilities	2,922	Value given in $.
2006.	4350	Total liabilities	43,883	Value given in $.
2008.	4350	Total liabilities	23,603	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	11,396	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	6,771	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	10,673	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)	728,626	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)	766,724	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)	985,022	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,269,460	Value given in $.
2004.	4700	Total revenue	2,553,620	Value given in $.
2005.	4700	Total revenue	2,698,700	Value given in $.
2006.	4700	Total revenue	2,664,040	Value given in $.
2007.	4700	Total revenue	1,783,240	Value given in $.
2008.	4700	Total revenue	1,659,840	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	929,901	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,047,790	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	980,464	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	757,803	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	352,974	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	848,147	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	676,970	Value given in $.
2004.	5100	Total expenditures	545,333	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	4,870,740	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	7,043,540	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,032,080	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,046,560	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,299,260	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,301,410	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	849,770	Value given in $.

Details Norfolk General Hospital Foundation Norfolk General Hospital Foundation

www.ngh.on.ca

Ontario

Simcoe

Simcoe

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

Health

active

119058709RR0001

Status: Registered (effective date: 1986-11-24)
Language: English

Program areas:

2011: I1 OTHER - HOSPITAL FUND RAISING 100%
2010: I1 OTHER - HOSPITAL FUND RAISING 100%
2001: 045 F1 hospitals 100%
2001: 045 F1 hospitals 100%
2000: 045 F1 hospitals 100%
2000: 045 F1 hospitals 100%

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