Financials

The MUHC financial year ended March 31, 2011 and resulted in an operating deficit of $6.9M on a total revenue of $1.003B. This deficit represents less than 0.7 per cent of revenue. The MUHC deficit was within the targeted deficit of $6.9M, approved by the Agence de la santé et de services sociaux de Montréal. On the following pages is the MUHC financial and operational data summary.

René Carignan
Associate Director General, Finance,
Administrative and Clinical Support 

 

ExpensesRevenuesSurplus or Deficit Statistical Data

Expenses

(Thousands $)
McGill University Health Centre
 
  2008-20092009-20102010-2011
purpleNursing care  209,961221,994230,076
blueDiagnostic & therapeutic services  331,960357,905369,161
yellowTechnical & support services  181,141161,986165,141
greenAdministration  49,17554,00154,116
light blueOther  181,734194,465190,957
 
  Total 953,971990,3511,009,451
     

Expenses

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Revenue

(Thousands $)
McGill University Health Centre
 
 2008-20092009-20102010-2011
purpleHealth & Social Services Agency of Montreal  690,772 739,073747,932
blueSales of services & recoveries 28,809 33,89726,662
yellowPatients 23,544 24,26122,905
greenResearch 72,922 78,85182,962
blueOther 123,892 101,981122,041
 
 Total 939,939 978,0631,002,502

 

revenues

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Surplus (Deficit)

(Thousands $)
McGill University Health Centre

 2008-20092009-20102010-2011
Revenues939,939 978,0631,002,502
Expenses953,971 990,3511,009,451
Surplus (Deficit)(14,032) (12,288)(6,949)

surplus

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