North Hastings Community Integration Association

Ontario – Peterborough County – Bancroft

Health

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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) 34,040 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 67,741 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 85,784 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 53,325 Value given in $.
2004. 4200 Total assets 39,162 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 173,955 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 744,238 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 721,685 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 729,608 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 793,693 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 825,250 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 870,579 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 34,040 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 5,255 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 9,755 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 9,755 Value given in $.
2004. 4350 Total liabilities 1,154 Value given in $.
2005. 4350 Total liabilities 198,100 Value given in $.
2006. 4350 Total liabilities 599,115 Value given in $.
2007. 4350 Total liabilities 590,904 Value given in $.
2008. 4350 Total liabilities 609,982 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 607,826 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 747,916 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 811,369 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) 8,220 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) 29,666 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) 46,883 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 34,677 Value given in $.
2004. 4700 Total revenue 28,535 Value given in $.
2005. 4700 Total revenue 19,760 Value given in $.
2006. 4700 Total revenue 1,693,130 Value given in $.
2007. 4700 Total revenue 1,823,940 Value given in $.
2008. 4700 Total revenue 1,927,710 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 2,016,170 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 2,163,600 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 2,176,440 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 9,100 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 12,600 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 33,340 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 25,902 Value given in $.
2004. 5100 Total expenditures 21,516 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 31,436 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,627,910 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,838,290 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,938,870 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,949,930 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 2,072,420 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 2,128,450 Value given in $.

Details

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

Health

active

106720485RR0001

Status: Registered (effective date: 1973-09-24)
Language: English

Program areas:

2011: A7 Services for the physically or mentally challenged 100%
2010: A7 Services for the physically or mentally challenged 100%
2009: A7 Services for the physically or mentally challenged 100%
2008: A7 Services for the physically or mentally challenged 100%
2007: A7 Services for the physically or mentally challenged 100%
2006: A7 Services for the physically or mentally challenged 100%
2002: 045 A7 services for the physically or mentally challenged 100%
2002: 045 A7 services for the physically or mentally challenged 100%
2001: 045 A7 services for the physically or mentally challenged 100%
2001: 045 A7 services for the physically or mentally challenged 100%
2000: 045 A7 services for the physically or mentally challenged 100%
2000: 045 A7 services for the physically or mentally challenged 100%

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Profile ID: LFCA-CHO-O-30517

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