Page 52 - Bringing UHN into Focus - 2015-2016 Year in Review

Financial Highlights

For the year ended March 31, 2016

(in thousands of dollars)

Full audited statements are available at www.uhn.ca

R evenue $

Ontario Ministry of Health and Long-Term Care/ 1,225,430
Toronto Central Local Health Integration Network 201,792
294,667
Other patient services 323,396
Grants and donations for research and other purposes 60,491
Ancillary services and other
Amortization of deferred capital contributions 2,105,776

E x penses

Compensation 1,316,632
Medical, surgical supplies and drugs 278,202
Other supplies and expenses 274,606
Plant operations and equipment maintenance 115,570
Amortization 102,678
Interest on long-term liabilities 15,826

2,103,514

Excess of revenue over expenses for the year 2,262

52 Bringing UHN into Focus