Financial Snapshot: CAMH Annual Report 2004

CAMH Annual Report

Year ended March 31, 2004

Sources of Revenue	$
Ministry of Health and Long-Term Care	206,166,457
Out-of-province clients	334,441
Differential charges for preferred accommodation	251,739
Grants, contributions and donations	21,580,489
Ancillary	13,643,126
Amortization of deferred capital contributions	4,548,422
Interest	1,476,768
Total	248,001,442

 

Allocation of Expenses
Salaries, wages and employee benefits	182,567,449
Supplies, rent and other expenses	44,803,316
Depreciation	5,827,014
Rent	2,129,357
Drugs and medical supplies	3,367,390
Medical and surgical	603,288
Total	239,297,814
*Excess of Revenue over Expenses	8,703,628

 

*$3,044,170 was used for capital acquisition (net of contributions) with the rest contributing to an increase in working capital

For a copy of CAMH's audited financial statements, contact us at 416-535-8501, ext. 4250 or visit our website at www.camh.net/pdf/camh_financials2004.pdf.

Public Sector Salary Disclosure Act
As a publicly funded hospital, CAMH is bound by the Public Sector Salary Disclosure Act to publish the names, positions and salaries of employees receiving annual salaries of $100,000 or more. This information is available on our website at
http://www.camh.net/about_camh/camh_sunshine_list2003.html

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