Quality & Performance

Financial Results

Financial Results – Haldimand War Memorial Hospital

March 2016 March 2015 March 2014 March 2013
Revenue
MOHLTC $12,440,704 $12,103,840 $11,938,793 $12,003,018
Patient $1,291,471 1,441,434 1,145,719 941,912
Other $2,483,177 2,595,294 2,094,493 1,562,849
$16,215,352 16,140,568 15,179,005 14,507,779
Expenses
Salaries, F/B $10,684,902 10,264,761 10,558,190 9,869,368
Supplies $3,514,820 3,471,310 2,924,129 3,003,198
Drugs $271,913 298,766 257,322 272,570
Med/Surgical $584,205 587,884 450,415 371,775
Amortization $809,671 706,376 428,948 387,071
Other $462,326 797,762 761,882 562,358
$16,327,837 16,126,859 15,380,886 14,466,340
Surplus/(Deficit) ($112,485) $13,709 ($201,881) $41,439

Financial Results – Edgewater Gardens

March
2016
December
2015
December
2014
December
2013
December
2012
Revenue
MOHLTC $726,797 $2,922,613 $2,995,639 $2,736,844 $2,701,280
Patient $406,382 1,534,779 1,488,717 1,460,002 1,432,264
Other $16,496 86,e988 75,707 66,156 69,140
$1,149,675 4,544,380 4,560,063 4,263,002 4,202,684
Expenses
Salaries, F/B $691,446 2,706,126 2,753,087 2,642,238 2,617,133
Purchased Services 136,493 793,008 759,623 629,824 695,152
Building Occupancy 202,956 606,163 634,086 589,287 560,129
Administration 67,448 201,656 224,208 138,890 93,565
Patient Care Supplies 36,176 106,835 97,528 108,762 83,099
Amortization $8,875 30,248 29,773 28,246 35,982
Debt Repayment 25,000 100,000 100,000 100,000 100,000
1,168,394 4,544,036 4,598,305 4,237,247 4,485,060
Surplus/(Deficit) $(18,719) $344 $(38,242) $25,755 $17,624