Windsor Essex Community Health Centre

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	2,227,880	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	2,289,900	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	2,289,120	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	2,349,500	Value given in $.
2004.	4200	Total assets	2,417,190	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	2,581,620	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	2,962,220	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	4,182,060	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	3,891,680	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	3,606,980	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	5,587,730	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	6,249,020	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	173,802	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	200,374	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	80,697	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	93,156	Value given in $.
2004.	4350	Total liabilities	209,174	Value given in $.
2005.	4350	Total liabilities	219,612	Value given in $.
2006.	4350	Total liabilities	509,852	Value given in $.
2007.	4350	Total liabilities	1,684,410	Value given in $.
2008.	4350	Total liabilities	1,253,090	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	2,127,990	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	3,885,460	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	4,544,430	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)	2,393,900	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)	2,597,250	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)	3,018,080	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	2,941,660	Value given in $.
2004.	4700	Total revenue	3,269,490	Value given in $.
2005.	4700	Total revenue	4,489,920	Value given in $.
2006.	4700	Total revenue	4,901,820	Value given in $.
2007.	4700	Total revenue	6,338,670	Value given in $.
2008.	4700	Total revenue	7,314,000	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	5,488,500	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,961,210	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	15,681,900	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	2,176,720	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	2,415,850	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	2,767,520	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	2,825,350	Value given in $.
2004.	5100	Total expenditures	3,169,480	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	4,187,440	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	4,238,560	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	5,243,510	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	6,643,700	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	5,427,710	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	3,037,560	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	14,789,200	Value given in $.

Details Windsor Essex Community Health Centre Windsor Essex Community Health Centre

www.teenihealthcentre.com

Ontario

Windsor

Windsor

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

Health

active

104184775RR0001

Status: Registered (effective date: 1981-06-20)
Language: English

Program areas:

2011: F3 Clinics 34%
2011: F8 Promotion and protection of health (see guide) 33%
2011: F9 Specialized health organizations (see guide) 33%
2010: F3 Clinics 34%
2010: F8 Promotion and protection of health (see guide) 33%
2010: F9 Specialized health organizations (see guide) 33%
2009: F3 Clinics 34%
2009: F8 Promotion and protection of health (see guide) 33%
2009: F9 Specialized health organizations (see guide) 33%
2005: I1 100%
2004: I1 100%
2003: I1 100%
2002: 045 I1 other 100%
2002: 049 Yes
2002: 045 I1 other 100%
2002: 049 Yes
2001: 045 I1 other 100%
2001: 045 I1 other 100%
2000: 045 I1 other 100%
2000: 045 I1 other 100%

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Profile ID: LFCA-CHO-O-53416