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Financial summary

Financial summary

Results of operations - Period ending March 31, 2016

 

Principal activities

Supplementary activities

Total

 

 

 

 

REVENUS

 

 

 

Financing from the Ministry of Health and Social Services

$       632,669,582

$       1,498,438

$       634,168,020

Financing from the Government of Canada

-

11,557,305

11,557,305

Revenues from patients

41,039,505

-

41,039,505

Commercial revenues, sales of service and recoveries

7,854,868

4,530,847

12,385,715

Other revenues

4,785,997

71,978,498

76,764,495

 

686,349,952

89,565,088

775,915,040

 

 

 

 

EXPENDITURES

 

 

 

Activities of Director General and CEO

2,570,403

-

2,570,403

Frontline Integrated Services Program

57,084,142

-

57,084,142

Mental Health and Addiction Program

18,214,280

-

18,214,280

Support Program for the Autonomy of Seniors

118,699,346

-

118,699,346

Rehabilitation Program

50,933,082

-

50,933,082

Nursing

169,558,623

-

169,558,623

Professional Services

45,391,440

-

45,391,440

Multidisciplinary Services

99,321,378

-

99,321,378

University Education and Research

                1,279,479

                          -  

              1,279,479

Quality, Evaluation, Performance, Ethics and Archives

              10,728,972

                          -  

            10,728,972

Technical Services

              65,298,857

                          -  

            65,298,857

Information Resources

              10,220,028

                          -  

            10,220,028

Human Resources, Communications, Legal Affairs and Security

              13,325,769

                          -  

            13,325,769

Finance and Logistics

              10,724,888

                          -  

            10,724,888

Other - Principal activities

              17,713,458

                          -  

            17,713,458

Research

                               -  

         54,828,105

            54,828,105

Technical aids

                               -  

           9,364,641

              9,364,641

Parking

                               -  

           3,261,753

              3,261,753

Other - Supplementary activities

                               -  

         22,104,497

            22,104,497

 

           691,064,144

         89,558,995

          780,623,139

 

 

 

 

Surplus (Deficit)

 $       (4,714,192)

 $           6,093

 $       (4,708,099)