Financial Statements
The Board of Health measures and reports on Huron Perth Public Health (HPPH)'s financial performance. For reports relating to the financial performance of the former Perth District Health Unit and Huron County Health Unit, please contact us.
Budget
Will be updated as available.
Revenue
Source | Amount |
---|---|
Ministry of Health and Long-Term Care | operating | $18,428,074 |
Ministry of Health and Long-Term Care | immunization programs | 18,275 |
Ministry of Health and Long-Term Care | flu campaign |
305 |
Ministry of Health and Long-Term Care | adjustment to prior years' funding | - |
Ministry of Health and Long-Term Care | one-time program revenue | 665,607 |
MCCSS | 986,674 |
Health Canada | 48,115 |
County of Huron | 1,188,164 |
County of Perth | 796,795 |
City of Stratford | 644,933 |
Town of St. Marys | 126,230 |
Municipal larvicide funding | 4,197 |
Interest | 699 |
Other | 169,802 |
TOTAL REVENUE | $23,077,870 |
Expenditures
Item | Amount |
---|---|
Administrative expenses | $450,018 |
Amortization of capital assets | 800,379 |
Benefits | 3,177,331 |
One time | 490,376 |
Equipment | 86,394 |
Fees for service | 130,297 |
Program expenses | 1,864,068 |
Property expense and rent | 489,047 |
Salaries | 15,651,204 |
Travel | 204,290 |
Past service benefit costs | 1,081,400 |
Total expenses |
$24,424,804 |
Annual surplus (deficit) before restructuring adjustment |
($1,346,934) |
Audited Financial Statements
- 2021 Audited Financial Statements | Huron Perth Public Health | for the year ended December 31, 2021 [PDF]
- 2020 Audited Financial Statements | Huron Perth Public Health | for the year ended December 31, 2020 [PDF]
- 2019 Audited Financial Statements | Corporation of the County of Huron Board of Health | for the year ended December 31, 2019 [PDF]
- 2018 Audited Financial Statements | Perth District Health Unit | for the year ended December 31, 2018 [PDF]