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FINANCIAL SNAPSHOT
Year ended March 31, 2011
| Revenue | $ | | Ministry of Health and Long-Term Care/
Toronto Central Local Health Integration
Network grants | 255,506,423 |  | Patient revenue
| 1,280,726 | | Donations and other grants
| 25,372,203 | | | Ancillary and other | 21,128,233 | | Amortization of deferred capital contributions
| 5,636,258 | | Investment income
| 1,079,411 | | | Total | 310,003,254 | | | | Expenses | $ | Salaries, wages and employee benefits
| 232,351,148 | | Supplies and other
| 53,910,933 | | Depreciation 1
| 9,228,83 | | Rent
| 4,166,035 | | Drugs and medical supplies
| 3,051,388 | | Medical and surgical
| 484,415 | | | Total | 303,192,750 | | | Excess of revenue over expenses for the year
| 6,810,504 | Unrestricted net assets, beginning of year
| — | Transfer to internally restricted net assets
| (6,851,987) | | Net change in unrealized gain on available
for sale investments | 41,483 | | | Unrestricted net assets, end of year | — |  |
For a copy of CAMH’s audited financial statements, visit www.camh.net,
e-mail public_affairs@camh.net or call 416 535-8501, ext. 4250. |  |