Norfolk General Hospital Foundation

Ontario – Simcoe – Simcoe

Health

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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) 3,578,080 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 4,383,360 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 4,392,120 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 5,458,500 Value given in $.
2004. 4200 Total assets 6,986,920 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 4,815,700 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 477,158 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 1,204,150 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 1,821,320 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 1,439,760 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 1,181,510 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 1,316,110 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 3,550 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 257,119 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 8,080 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 481,972 Value given in $.
2004. 4350 Total liabilities 2,100 Value given in $.
2005. 4350 Total liabilities 2,922 Value given in $.
2006. 4350 Total liabilities 43,883 Value given in $.
2008. 4350 Total liabilities 23,603 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 11,396 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 6,771 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 10,673 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) 728,626 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) 766,724 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) 985,022 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 1,269,460 Value given in $.
2004. 4700 Total revenue 2,553,620 Value given in $.
2005. 4700 Total revenue 2,698,700 Value given in $.
2006. 4700 Total revenue 2,664,040 Value given in $.
2007. 4700 Total revenue 1,783,240 Value given in $.
2008. 4700 Total revenue 1,659,840 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 929,901 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 1,047,790 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 980,464 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 757,803 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 352,974 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 848,147 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 676,970 Value given in $.
2004. 5100 Total expenditures 545,333 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 4,870,740 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 7,043,540 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,032,080 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,046,560 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,299,260 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,301,410 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 849,770 Value given in $.

Details

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

Health

active

119058709RR0001

Status: Registered (effective date: 1986-11-24)
Language: English

Program areas:

2011: I1 OTHER - HOSPITAL FUND RAISING 100%
2010: I1 OTHER - HOSPITAL FUND RAISING 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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Profile ID: LFCA-CHO-O-117046

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