The Portage District General Hospital Foundation

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	3,974,860	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	4,306,380	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	4,531,660	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	5,114,600	Value given in $.
2004.	4200	Total assets	5,446,660	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	6,033,570	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	6,105,950	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	6,537,490	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	6,905,770	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	6,967,390	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	7,389,860	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	7,988,420	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	750	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	750	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	750	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	750	Value given in $.
2004.	4350	Total liabilities	750	Value given in $.
2005.	4350	Total liabilities	751	Value given in $.
2006.	4350	Total liabilities	748	Value given in $.
2007.	4350	Total liabilities	750	Value given in $.
2008.	4350	Total liabilities	750	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	750	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	97,501	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	173,377	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)	489,137	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)	400,989	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)	314,671	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	696,748	Value given in $.
2004.	4700	Total revenue	442,140	Value given in $.
2005.	4700	Total revenue	492,956	Value given in $.
2006.	4700	Total revenue	639,265	Value given in $.
2007.	4700	Total revenue	673,477	Value given in $.
2008.	4700	Total revenue	501,485	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	454,815	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	755,836	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	986,025	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	86,349	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	69,467	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	89,384	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	113,814	Value given in $.
2004.	5100	Total expenditures	110,075	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	114,396	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	566,880	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	233,668	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	167,513	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	396,736	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	378,383	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	466,617	Value given in $.

Details The Portage District General Hospital Foundation The Portage District General Hospital Foundation

Manitoba

Portage la Prairie

Portage La Prairie

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

Health

active

119251528RR0001

Status: Registered (effective date: 1986-09-10)
Language: English

Program areas:

2011: F1 Hospitals 90%
2011: F2 Nursing homes, hospices 10%
2010: F1 Hospitals 90%
2010: F2 Nursing homes, hospices 10%
2009: F1 Hospitals 90%
2009: F2 Nursing homes, hospices 10%
2008: F1 Hospitals 90%
2008: F2 Nursing homes, hospices 10%
2007: F1 Hospitals 90%
2007: F2 Nursing homes, hospices 10%
2006: F1 Hospitals 90%
2006: F2 Nursing homes, hospices 10%
2005: F1 Hospitals 90%
2005: F2 Nursing homes, hospices 10%
2004: F1 Hospitals 90%
2004: F2 Nursing homes, hospices 10%
2003: F1 Hospitals 90%
2003: F2 Nursing homes, hospices 10%
2002: 045 F1 hospitals 90%
2002: 046 F2 nursing homes, hospices 10%
2002: 045 F1 hospitals 90%
2002: 046 F2 nursing homes, hospices 10%
2001: 045 F1 hospitals 90%
2001: 046 F2 nursing homes, hospices 10%
2001: 049 Yes
2001: 045 F1 hospitals 90%
2001: 046 F2 nursing homes, hospices 10%
2001: 049 Yes
2000: 045 F1 hospitals 90%
2000: 046 F2 nursing homes, hospices 10%
2000: 045 F1 hospitals 90%
2000: 046 F2 nursing homes, hospices 10%

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