Northumberland Hills Hospital Foundation

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 Northumberland Hills Hospital Foundation Northumberland Hills Hospital Foundation

www.nhh.ca

Ontario

Cobourg

Cobourg

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