Stevenson Memorial Hospital Foundation

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2009.	4200	Total assets (add lines 4100 to 4170)	3,509,720	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	3,330,280	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	3,653,910	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	3,788,330	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	4,176,810	old code 058 converted to a new value 4200. Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	4,348,420	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	3,217,550	Value given in $.
2004.	4200	Total assets	3,168,850	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	3,319,380	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	3,343,730	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	3,336,640	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	3,404,410	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2009.	4350	Total liabilities (add lines 4300 to 4330)	130,545	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	56,305	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	181,437	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	40,260	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	1,120,830	old code 065 converted to a new value 4350. Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	234,605	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	16,050	Value given in $.
2004.	4350	Total liabilities	6,729	Value given in $.
2005.	4350	Total liabilities	172,298	Value given in $.
2006.	4350	Total liabilities	453,824	Value given in $.
2007.	4350	Total liabilities	30,859	Value given in $.
2008.	4350	Total liabilities	423,710	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,333,670	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	861,624	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,117,930	Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	102,531	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)	393,099	old code 118 converted to a new value 4700. Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	361,325	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	238,450	Value given in $.
2004.	4700	Total revenue	214,347	Value given in $.
2005.	4700	Total revenue	288,410	Value given in $.
2006.	4700	Total revenue	412,398	Value given in $.
2007.	4700	Total revenue	1,301,550	Value given in $.
2008.	4700	Total revenue	498,463	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	558,958	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,300,800	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	991,901	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	14,181	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,085,190	old code 128 converted to a new value 5100. Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	94,466	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	92,936	Value given in $.
2004.	5100	Total expenditures	253,724	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	303,451	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	669,568	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	885,682	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,034,660	Value given in $.

Details Stevenson Memorial Hospital Foundation Stevenson Memorial Hospital Foundation

www.smhfndn.on.ca

Ontario

Simcoe County

Alliston

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

Health

active

119173235RR0001

Status: Registered (effective date: 1986-03-01)
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: 049 Yes
2002: 045 F1 hospitals 100%
2002: 049 Yes
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-55668