Winchester District Memorial Hospital Auxiliary

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	374,192	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	406,409	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	279,159	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	177,722	Value given in $.
2004.	4200	Total assets	188,113	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	116,560	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	198,826	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	169,409	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	0	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	386,993	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	400,519	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	295,640	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	2,706	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	3,203	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	47,205	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	45,315	Value given in $.
2004.	4350	Total liabilities	52,117	Value given in $.
2005.	4350	Total liabilities	3,695	Value given in $.
2006.	4350	Total liabilities	34,696	Value given in $.
2007.	4350	Total liabilities	9,419	Value given in $.
2008.	4350	Total liabilities	3,258	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	3,454	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	3,570	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	130,551	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)	418,311	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)	199,028	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)	151,907	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	190,071	Value given in $.
2004.	4700	Total revenue	160,441	Value given in $.
2005.	4700	Total revenue	132,451	Value given in $.
2006.	4700	Total revenue	122,470	Value given in $.
2007.	4700	Total revenue	130,714	Value given in $.
2008.	4700	Total revenue	132,804	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	154,820	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	159,696	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	187,923	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	188,140	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	167,308	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	323,159	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	289,618	Value given in $.
2004.	5100	Total expenditures	156,852	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	155,582	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	71,205	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	134,854	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	30,306	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	33,769	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	146,285	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	419,783	Value given in $.

Details Winchester District Memorial Hospital Auxiliary Winchester District Memorial Hospital Auxiliary

www.wdmh.on.ca

Ontario

Stormont, Dundas and Glengarry United Counties

Winchester

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

Health

active

844259317RR0001

Status: Registered (effective date: 1989-10-12)
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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