Northumberland Hills Hospital

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	9,338,070	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	35,361,800	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	47,433,400	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	58,605,700	Value given in $.
2004.	4200	Total assets	77,619,900	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	74,580,600	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	71,778,700	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	71,318,500	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	73,495,200	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	72,576,700	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	66,098,000	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	62,967,300	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	7,528,260	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	34,412,400	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	47,210,800	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	59,169,700	Value given in $.
2004.	4350	Total liabilities	78,551,600	Value given in $.
2005.	4350	Total liabilities	75,870,000	Value given in $.
2006.	4350	Total liabilities	72,798,100	Value given in $.
2007.	4350	Total liabilities	72,073,300	Value given in $.
2008.	4350	Total liabilities	74,809,500	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	75,926,000	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	72,069,100	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	68,713,800	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)	21,343,300	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)	50,505,400	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)	33,731,400	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	24,115,000	Value given in $.
2004.	4700	Total revenue	36,335,000	Value given in $.
2005.	4700	Total revenue	43,292,800	Value given in $.
2006.	4700	Total revenue	47,253,800	Value given in $.
2007.	4700	Total revenue	51,936,800	Value given in $.
2008.	4700	Total revenue	55,923,800	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	58,904,300	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	59,819,200	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	62,507,900	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	21,538,000	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	22,438,900	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	23,234,600	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	24,951,400	Value given in $.
2004.	5100	Total expenditures	36,702,800	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	43,650,500	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	46,983,700	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	51,672,200	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	56,483,300	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	60,939,300	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	62,440,900	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	62,283,300	Value given in $.

Details Northumberland Hills Hospital Northumberland Hills Hospital

Ontario

Cobourg

Cobourg

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

Health

active

895535698RR0001

Status: Registered (effective date: 1967-01-01)
Language: English

Program areas:

2011: F1 Hospitals 96%
2011: F5 Mental-health services and support groups 4%
2010: F1 Hospitals 98%
2010: F5 Mental-health services and support groups 2%
2009: F1 Hospitals 98%
2009: F5 Mental-health services and support groups 2%
2008: F1 Hospitals 98%
2008: F5 Mental-health services and support groups 2%
2007: F1 Hospitals 98%
2007: F5 Mental-health services and support groups 2%
2006: F1 Hospitals 98%
2006: F5 Mental-health services and support groups 2%
2005: F1 Hospitals 98%
2005: F5 Mental-health services and support groups 2%
2004: F1 Hospitals 98%
2004: F5 Mental-health services and support groups 2%
2003: F1 Hospitals 97%
2003: F5 Mental-health services and support groups 3%
2002: 045 F1 hospitals 97%
2002: 046 F5 mental-health services and support groups 3%
2002: 045 F1 hospitals 97%
2002: 046 F5 mental-health services and support groups 3%
2001: 045 F1 hospitals 96%
2001: 046 F5 mental-health services and support groups 3%
2001: 047 F6 addiction services and support groups 0%
2001: 045 F1 hospitals 96%
2001: 046 F5 mental-health services and support groups 3%
2001: 047 F6 addiction services and support groups 0%
2000: 045 F1 hospitals 96%
2000: 046 F5 mental-health services and support groups 3%
2000: 047 F6 addiction services and support groups 1%
2000: 045 F1 hospitals 96%
2000: 046 F5 mental-health services and support groups 3%
2000: 047 F6 addiction services and support groups 1%

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