Northumberland Hills Hospital Foundation

Ontario – Cobourg – Cobourg

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) 2,496,800 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 5,147,810 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 8,137,930 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 3,011,640 Value given in $.
2004. 4200 Total assets 573,961 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 802,645 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 983,964 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 3,603,800 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 1,521,800 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 2,631,910 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 4,943,030 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 5,660,600 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 33,152 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 23,260 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 49,805 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 33,023 Value given in $.
2004. 4350 Total liabilities 22,625 Value given in $.
2005. 4350 Total liabilities 211,705 Value given in $.
2006. 4350 Total liabilities 52,065 Value given in $.
2007. 4350 Total liabilities 46,390 Value given in $.
2008. 4350 Total liabilities 79,422 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 82,226 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 588,908 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 151,858 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) 649,018 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) 4,256,860 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) 3,932,230 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 3,353,120 Value given in $.
2004. 4700 Total revenue 3,282,140 Value given in $.
2005. 4700 Total revenue 2,715,340 Value given in $.
2006. 4700 Total revenue 2,389,980 Value given in $.
2007. 4700 Total revenue 4,238,370 Value given in $.
2008. 4700 Total revenue 3,361,490 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 2,580,040 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 3,425,310 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 2,238,500 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 443,172 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 1,595,960 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 968,653 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 8,462,620 Value given in $.
2004. 5100 Total expenditures 5,709,480 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 2,675,740 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 2,049,020 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,612,860 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 5,476,530 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 3,045,070 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,471,430 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,262,890 Value given in $.

Details

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

Health

active

121914923RR0001

Status: Registered (effective date: 1980-01-14)
Language: English

Program areas:

2011: F1 Hospitals 100%
2010: F1 Hospitals 100%
2009: F1 Hospitals 100%
2008: F1 Hospitals 100%
2007: F1 Hospitals 100%
2006: F1 Hospitals 100%
2005: F1 Hospitals 100%
2004: F1 Hospitals 100%
2003: F1 Hospitals 100%
2002: 045 F1 hospitals 100%
2002: 045 F1 hospitals 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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Profile ID: LFCA-CHO-O-58173

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