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
share
Read more
Donate