Financial Snapshot | CAMH

2018 Revenue
REVENUE (in thousands of dollars)	2018
Ministry of Health and Long-Term Care/Toronto Central Local Health Integration Network grants	325,006
Patient revenue	3,511
Other grants	55,158
Ancillary and other	22,673
Amortization of deferred capital contributions	17,245
Investment income	940
TOTAL REVENUE	424,533

REVENUE (in thousands of dollars)
Ministry of Health and Long-Term Care/Toronto Central Local Health Integration Network grants
Patient revenue
Other grants
Ancillary and other
Amortization of deferred capital contributions
Investment income
TOTAL REVENUE

2018
325,006
3,511
55,158
22,673
17,245
940
424,533

2018 Expenses
EXPENSES (in thousands of dollars)	2018
Salaries, wages and employee benefits	299,355
Supplies and other	87,995
Depreciation	25,050
Rent	2,594
Drugs and medical supplies	3,956
TOTAL EXPENSES	418,950
EXCESS OF REVENUE OVER EXPENSES FOR THE YEAR	5,583

EXPENSES (in thousands of dollars)
Salaries, wages and employee benefits
Supplies and other
Depreciation
Rent
Drugs and medical supplies
TOTAL EXPENSES
EXCESS OF REVENUE OVER EXPENSES FOR THE YEAR

2018
299,355
87,995
25,050
2,594
3,956
418,950
5,583

2018 CAMH Foundation Revenue
REVENUE	2018	2017
Donations	51,347,285	50,240,654
Bequests	69,032	379,773
Special events	2,628,500	2,894,614
Investment income	2,949,941	6,343,905
TOTAL REVENUE	56,994,758	59,858,946

REVENUE
Donations
Bequests
Special events
Investment income
TOTAL REVENUE

2018
51,347,285
69,032
2,628,500
2,949,941
56,994,758

2017
50,240,654
379,773
2,894,614
6,343,905
59,858,946

2018 CAMH Foundation Expenses
EXPENSES	2018	2017
Fundraising and administration	13,034,962	10,024,872
Special events	588,550	1,114,766
TOTAL EXPENSES	13,623,512	11,139,638
EXCESS OF REVENUE OVER EXPENSES BEFORE GRANTS	43,371,246	48,719,308

EXPENSES
Fundraising and administration
Special events
TOTAL EXPENSES
EXCESS OF REVENUE OVER EXPENSES BEFORE GRANTS

2018
13,034,962
588,550
13,623,512
43,371,246

2017
10,024,872
1,114,766
11,139,638
48,719,308