Somerset West Community Health Centre

Ontario – Ottawa – Ottawa

Welfare

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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) 4,906,300 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 4,949,140 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 5,042,960 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 4,937,640 Value given in $.
2004. 4200 Total assets 4,866,140 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 4,787,770 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 4,826,840 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 4,615,520 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 4,738,120 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 4,802,770 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 4,674,750 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 4,776,660 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 4,906,300 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 437,119 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 555,315 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 490,044 Value given in $.
2004. 4350 Total liabilities 445,330 Value given in $.
2005. 4350 Total liabilities 395,377 Value given in $.
2007. 4350 Total liabilities 425,719 Value given in $.
2008. 4350 Total liabilities 664,034 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 763,959 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 661,740 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 770,449 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) 4,143,720 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) 4,454,340 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) 4,913,920 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 4,975,470 Value given in $.
2004. 4700 Total revenue 5,363,830 Value given in $.
2005. 4700 Total revenue 5,547,630 Value given in $.
2006. 4700 Total revenue 5,905,690 Value given in $.
2007. 4700 Total revenue 6,536,290 Value given in $.
2008. 4700 Total revenue 7,250,260 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 7,989,550 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 8,259,990 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 8,863,820 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 4,218,370 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 4,550,190 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 4,886,970 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 4,977,070 Value given in $.
2004. 5100 Total expenditures 5,365,870 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 5,559,250 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 5,972,140 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 6,663,810 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 7,365,980 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 8,024,820 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 8,285,790 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 8,870,620 Value given in $.

Details

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

Welfare

active

118881671RR0001

Status: Registered (effective date: 1979-08-10)
Language: English

Program areas:

2011: F3 Clinics 46%
2011: A11 Family and crisis counselling, financial counselling 25%
2011: F8 Promotion and protection of health (see guide) 13%
2010: F3 Clinics 46%
2010: A11 Family and crisis counselling, financial counselling 25%
2010: F8 Promotion and protection of health (see guide) 13%
2009: F3 Clinics 46%
2009: A11 Family and crisis counselling, financial counselling 25%
2009: F8 Promotion and protection of health (see guide) 13%
2008: F3 Clinics 46%
2008: A11 Family and crisis counselling, financial counselling 25%
2008: F8 Promotion and protection of health (see guide) 13%
2007: F3 Clinics 46%
2007: A11 Family and crisis counselling, financial counselling 25%
2007: F8 Promotion and protection of health (see guide) 13%
2006: F3 Clinics 46%
2006: A11 Family and crisis counselling, financial counselling 25%
2006: F8 Promotion and protection of health (see guide) 13%
2005: F8 Promotion and protection of health (see guide) 100%
2004: F8 Promotion and protection of health (see guide) 100%
2003: F8 Promotion and protection of health (see guide) 100%
2002: 045 F8 promotion and protection of health, including first-aid and information services 100%
2002: 045 F8 promotion and protection of health, including first-aid and information services 100%
2001: 045 F8 promotion and protection of health, including first-aid and information services 100%
2001: 049 Yes
2001: 045 F8 promotion and protection of health, including first-aid and information services 100%
2001: 049 Yes
2000: 045 F8 promotion and protection of health, including first-aid and information services 100%
2000: 049 Yes
2000: 045 F8 promotion and protection of health, including first-aid and information services 100%
2000: 049 Yes

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Profile ID: LFCA-CHO-O-7091

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