Rock Creek Community Medical Society

British Columbia – Okanagan – Rock Creek

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) 209,829 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 204,107 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 203,880 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 204,210 Value given in $.
2004. 4200 Total assets 204,425 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 201,000 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 196,319 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 181,412 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 158,945 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 610,379 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 272,783 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 277,584 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 1,419 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 3,678 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 3,606 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 3,705 Value given in $.
2004. 4350 Total liabilities 3,154 Value given in $.
2005. 4350 Total liabilities 3,108 Value given in $.
2006. 4350 Total liabilities 2,807 Value given in $.
2007. 4350 Total liabilities 2,095 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 128 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 5,701 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 10,628 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) 76,492 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) 81,246 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) 79,414 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 72,897 Value given in $.
2004. 4700 Total revenue 72,308 Value given in $.
2005. 4700 Total revenue 35,246 Value given in $.
2006. 4700 Total revenue 38,833 Value given in $.
2007. 4700 Total revenue 41,678 Value given in $.
2008. 4700 Total revenue 38,036 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 51,648 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 68,522 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 85,392 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 70,382 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 88,794 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 75,458 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 67,732 Value given in $.
2004. 5100 Total expenditures 71,539 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 38,627 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 43,214 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 55,872 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 38,647 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 61,785 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 91,750 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 99,746 Value given in $.

Details

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

Health

active

107906893RR0001

Status: Registered (effective date: 1977-04-01)
Language: English

Program areas:

2011: F3 Clinics 60%
2011: A11 Family and crisis counselling, financial counselling 20%
2011: I1 PLAYSCHOOL 20%
2010: F3 Clinics 60%
2010: A11 Family and crisis counselling, financial counselling 40%
2009: F3 Clinics 60%
2009: A11 Family and crisis counselling, financial counselling 40%
2008: F3 Clinics 60%
2008: A11 Family and crisis counselling, financial counselling 40%
2007: F3 Clinics 60%
2007: A11 Family and crisis counselling, financial counselling 40%
2006: F3 Clinics 60%
2006: A11 Family and crisis counselling, financial counselling 40%
2005: F3 Clinics 60%
2005: A11 Family and crisis counselling, financial counselling 40%
2004: F3 Clinics 60%
2004: A11 Family and crisis counselling, financial counselling 40%
2003: F3 Clinics 60%
2003: A11 Family and crisis counselling, financial counselling 40%
2002: 045 F3 clinics 60%
2002: 046 A11 family and crisis counselling, financial counselling 40%
2002: 045 F3 clinics 60%
2002: 046 A11 family and crisis counselling, financial counselling 40%
2001: 045 F3 clinics 60%
2001: 046 A11 family and crisis counselling, financial counselling 40%
2001: 045 F3 clinics 60%
2001: 046 A11 family and crisis counselling, financial counselling 40%
2000: 045 F3 clinics 60%
2000: 046 A11 family and crisis counselling, financial counselling 40%
2000: 045 F3 clinics 60%
2000: 046 A11 family and crisis counselling, financial counselling 40%

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Profile ID: LFCA-CHO-O-38261

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