Peterborough Regional Health Centre Foundation

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2006.	4200	Total assets (add lines 4100 to 4170)	12,487,400	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	8,461,340	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	6,197,450	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	3,287,840	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	3,744,580	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	5,763,030	Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	7,344,310	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	9,224,760	Value given in $.
2004.	4200	Total assets	11,631,300	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	13,418,800	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	2,002,180	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	3,893,170	old code 058 converted to a new value 4200. Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2011.	4350	Total liabilities (add lines 4300 to 4330)	1,190,320	Value given in $.
2006.	4350	Total liabilities	489,188	Value given in $.
2007.	4350	Total liabilities	840,717	Value given in $.
2008.	4350	Total liabilities	252,016	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	282,173	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	441,850	Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	455,600	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	247,978	Value given in $.
2004.	4350	Total liabilities	762,334	Value given in $.
2005.	4350	Total liabilities	1,267,940	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	173,151	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	406,694	old code 065 converted to a new value 4350. Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	4,734,950	Value given in $.
2006.	4700	Total revenue	3,752,240	Value given in $.
2007.	4700	Total revenue	4,066,320	Value given in $.
2008.	4700	Total revenue	6,332,330	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	4,780,160	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	3,846,730	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,994,010	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,175,110	Value given in $.
2004.	4700	Total revenue	3,875,360	Value given in $.
2005.	4700	Total revenue	3,727,410	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,206,830	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)	3,011,400	old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	3,904,980	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	8,815,500	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	8,007,520	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	7,719,930	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	3,549,670	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	3,464,970	Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,628,560	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,232,620	Value given in $.
2004.	5100	Total expenditures	1,983,210	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,445,440	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	1,086,730	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,161,760	old code 128 converted to a new value 5100. Value given in $.

Details Peterborough Regional Health Centre Foundation Peterborough Regional Health Centre Foundation

www.prhc.on.ca/foundation

Ontario

Peterborough

Peterborough

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

Health

active

119091825RR0001

Status: Registered (effective date: 1980-04-01)
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: 045 F1 hospitals 100%
2000: 045 F1 hospitals 100%
2000: 045 F1 hospitals 100%

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