Financial Reports

Hospital Operating Results (unaudited)

Hospital Revenue

 

Hospital Expenses

Statement of Revenue and Expenses

(amounts are in thousands of dollars) March 31, 2011 March 31, 2012
Revenues $224,833 $234,818
Expenses $218,893 $231,113
Excess of revenue over expenses,
before amortization on building
$5,940 $3,705
Net excess of revenue over expenses
Foundation Contribution
Operating $50 $50
Capital & Debt Financing $2,944 $3,086
Designated Funds $1,613 $1,579
Total $4,607 $4,715

*audited financial statements available upon request

CHEO Research Institute
Financial Report

RI-distribution

RI-expenditure