Peterborough Regional Health Centre

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2004.	4200	Total assets	101,566,000	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	165,866,000	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	265,649,000	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	295,515,000	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	326,247,000	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	314,939,000	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	310,843,000	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	59,180,700	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	96,464,600	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	100,856,000	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	98,987,100	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	104,791,000	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2004.	4350	Total liabilities	101,566,000	Value given in $.
2005.	4350	Total liabilities	104,791,000	Value given in $.
2006.	4350	Total liabilities	165,866,000	Value given in $.
2007.	4350	Total liabilities	265,649,000	Value given in $.
2008.	4350	Total liabilities	295,515,000	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	326,247,000	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	314,939,000	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	366,783,000	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	43,794,400	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	52,388,100	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	60,098,800	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	98,987,100	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2004.	4700	Total revenue	155,791,000	Value given in $.
2005.	4700	Total revenue	160,115,000	Value given in $.
2006.	4700	Total revenue	168,707,000	Value given in $.
2007.	4700	Total revenue	179,908,000	Value given in $.
2008.	4700	Total revenue	193,129,000	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	226,541,000	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	224,209,000	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	242,204,000	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	106,059,000	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)	120,639,000	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)	126,785,000	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	143,715,000	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2004.	5100	Total expenditures	157,518,000	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	172,784,000	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	187,089,000	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	202,329,000	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	237,574,000	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	235,192,000	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	247,091,000	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	109,974,000	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	117,750,000	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	129,564,000	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	147,447,000	Value given in $.

Details Peterborough Regional Health Centre Peterborough Regional Health Centre

Ontario

Peterborough

Peterborough

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

Health

active

107837312RR0001

Status: Registered (effective date: 1967-01-01)
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: 049 Yes
2001: 045 F1 hospitals 100%
2001: 049 Yes
2000: 045 F1 hospitals 100%
2000: 045 F1 hospitals 100%

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Profile ID: LFCA-CHO-O-78684