Prince Edward County Memorial Hospital Foundation

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	2,255,460	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	2,721,910	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	3,086,290	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	2,716,210	Value given in $.
2004.	4200	Total assets	2,644,540	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	2,950,560	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	2,918,500	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	3,013,410	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	3,134,490	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,934,030	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,665,370	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,697,870	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	8,090	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	13,596	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	9,544	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	15,252	Value given in $.
2004.	4350	Total liabilities	8,214	Value given in $.
2005.	4350	Total liabilities	11,707	Value given in $.
2006.	4350	Total liabilities	13,147	Value given in $.
2007.	4350	Total liabilities	27,693	Value given in $.
2008.	4350	Total liabilities	81,726	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	64,697	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	19,283	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	20,438	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)	497,467	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)	531,149	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)	649,395	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	683,982	Value given in $.
2004.	4700	Total revenue	337,733	Value given in $.
2005.	4700	Total revenue	454,349	Value given in $.
2006.	4700	Total revenue	337,828	Value given in $.
2007.	4700	Total revenue	67,710	Value given in $.
2008.	4700	Total revenue	459,768	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	209,187	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	399,968	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	699,607	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	318,102	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	70,208	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	280,964	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,059,770	Value given in $.
2004.	5100	Total expenditures	402,365	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	151,820	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	371,333	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	155,230	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	392,714	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,068,220	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	842,169	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	734,315	Value given in $.

Details Prince Edward County Memorial Hospital Foundation Prince Edward County Memorial Hospital Foundation

Ontario

Quinte Shores

Picton

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

Health

active

132876855RR0001

Status: Registered (effective date: 1986-01-01)
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: 045 F1 hospitals 100%
2000: 045 F1 hospitals 100%
2000: 045 F1 hospitals 100%

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Profile ID: LFCA-CHO-O-10779