As of March 31, 2008
Mount Sinai Hospital - Summarized Statement of Financial Position
Mount Sinai Hospital is dedicated to discovering and delivering the best patient care with the heart and values true to our heritage. An internationally recognized 472-bed acute care academic health centre affiliated with the University of Toronto, Mount Sinai Hospital brings together Bright Minds and Big Hearts to provide The Best Medicine.
| (in thousands of dollars) | ||||||
2008 |
2007 |
|||||
| ASSETS | ||||||
| Current assets | ||||||
| Cash and cash equivalents |
$ 17,216 |
$ 18,225 |
||||
| Accounts receivable | 31,878 |
24,031 |
||||
| Inventories and sundry assets | 6,409 |
5,310 |
||||
55,503 |
47,566 |
|||||
| Capital grants receivable | 6,930 |
5,109 |
||||
| Mount Sinai Hospital Foundation of Toronto | 6,095 |
6,339 |
||||
| Property and equipment | 264,139 |
239,451 |
||||
| Total assets |
$ 332,667 |
$ 298,465 |
||||
| LIABILITIES | ||||||
| Current liabilities |
$ 137,247 |
$ 123,298 |
||||
| Long-term liabilities | 36,274 |
34,029 |
||||
| Deferred capital contributions | 188,073 |
164,237 |
||||
361,594 |
321,564 |
|||||
| Net Assets (Deficiency) | (28,927) |
(23,099) |
||||
| Total liabilities and net assets |
$ 332,667 |
$ 298,465 |
||||
Auditors' Report on Summarized Financial Statement
To the Directors of Mount Sinai Hospital :
The accompanying summarized statements of financial position, operations, and net assets are derived from the complete financial statements of Mount Sinai Hospital as at March 31, 2008 and for the year then ended on which we expressed an opinion without reservation in our report dated May 13, 2008. The fair summarization of the complete financial statements is the responsibility of management. Our responsibility, in accordance with the applicable Assurance Guideline of The Canadian Institute of Chartered Accountants, is to report on the summarized financial statements.
In our opinion, the accompanying summarized financial statements fairly summarize, in all material respects, the related complete financial statements in accordance with the criteria described in the Guideline referred to above.
These summarized financial statements do not contain all the disclosures required by Canadian generally accepted accounting principles. Readers are cautioned that these statements may not be appropriate for their purposes.
For more information on the Hospital's financial position, results of operations and cash flows, references should be made to the related complete financial statements.
PricewaterhouseCoopers LLP [signed]
Chartered Accountants, Licensed Public Accountants
Toronto, Canada
May 13, 2008
Year Ended March 31, 2008
Mount Sinai Hospital - Summarized Statement of Financial Position
| (in thousands of dollars) | |||||||||||
2008 |
2007 |
2008 |
2007 |
||||||||
| INCOME | |||||||||||
| Operating income | |||||||||||
| Ministry of Health and Long-Term Care | $293,473 |
$275,464 |
80.2 |
% |
81 |
% |
|||||
| Income from patients | 7,742 |
7,863 |
2.1 |
2 |
|||||||
| Preferred accommodation | 8,352 |
7,487 |
2.3 |
2 |
|||||||
| Commercial activities | 20,432 |
17,846 |
5.6 |
5 |
|||||||
| Other income and recoveries | 25,794 |
24,076 |
7 |
7 |
|||||||
| Amortization of deferred contributions for equipment | 10,161 |
9,296 |
2.8 |
3 |
|||||||
365,954 |
342,032 |
100 |
% |
100 |
% |
||||||
| Research Funding | 62,700 |
60,665 |
|||||||||
| Total Income | 428,654 |
402,697 |
|||||||||
| EXPENSES | |||||||||||
| Operating Expenses | |||||||||||
| Salaries | 202,150 |
191,027 |
55.2 |
% |
56 |
% |
|||||
| Employee benefits | 49,602 |
41,989 |
13.6 |
12 |
|||||||
| General supplies and other expenses | 57,624 |
57,277 |
15.7 |
17 |
|||||||
| Medical and surgical supplies | 17,867 |
17,100 |
4.9 |
5 |
|||||||
| Drugs | 21,428 |
18,925 |
5.9 |
6 |
|||||||
| Amortization of equipment | 16,428 |
15,690 |
4.5 |
5 |
|||||||
365,099 |
342,008 |
99.8 |
% |
100 |
% |
||||||
| Research Expenditures | 62,700 |
60,665 |
|||||||||
| Total Expenses | 427,799 |
402,673 |
|||||||||
| Excess of Income over Expenses before | |||||||||||
| the undernoted | 855 |
24 |
|||||||||
| Change in fair value of interest rate swaps | -534 |
- |
|||||||||
| Excess of Income over Expenses before amortization | 321 |
24 |
|||||||||
| Amortization of Building and Research Equipment, | |||||||||||
| net of amortization of deferred contributions | 5,809 |
5,488 |
|||||||||
| Excess of Expenses over Income | -5,488 |
-5,464 |
|||||||||
| Net Assets (Deficiency) - Beginning of year | -23,099 |
-17,635 |
|||||||||
| Adjustment as a result of adopting Fair Value recognition | |||||||||||
| of Financial Instruments | -340 |
- |
|||||||||
| Net Assets (Deficiency) - End of year | ($28,927) |
($23,099) |
|||||||||
Mount Sinai Hospital Statistics - Year Ended March 31, 2008
2008 |
2007 |
|||||||
| Inpatient and Operating Room Activity | ||||||||
| Admissions | 25,447 |
24,647 |
||||||
| Births | 6,702 |
6,523 |
||||||
| Patient days | 140,068 |
135,524 |
||||||
| Average length of stay (days) | 5.4 |
5.4 |
||||||
| Beds in service | 472 |
472 |
||||||
| Surgical procedures | 19,431 |
18,810 |
||||||
| Ambulatory and Emergency Activity | ||||||||
| Emergency department visits | 43,737 |
42,153 |
||||||
| Medical Imaging procedures | 184,207 |
184,642 |
||||||
| Ambulatory care visits | 660,100 |
658,400 |
||||||
| Hospital Staffing | ||||||||
| Full time | 2,341 |
2,288 |
||||||
| Part time/casual | 1,100 |
1,088 |
||||||
| Medical/dental staff | 812 |
805 |
||||||
| Samuel Lunenfeld Research Institute staff | 675 |
660 |
||||||
| Undergraduate and postgraduate medical students | 345 |
340 |
||||||
| Auxiliary members | 1,412 |
1,272 |
||||||
| Volunteers | 1,033 |
885 |
||||||
| Volunteer hours | 115,177 |
109,628 |
||||||
