Grandview Children’s Centre
THE FINANCIALS
Statement of operations for the year ending March 31, 2022
Revenue |
2021/2022 | 2020/2021 |
Ministry of Children & Youth Services | 21,541,225 | 16,909,017 |
Regional Municiplity of Durham | 553,902 | 567,304 |
Other Revenue | 1,921,798 | 1,269,372 |
Total Revenue | 24,016,925 | 18,745,693 |
Expenses |
2021/22 |
2020/2021 |
Salaries & Wages | ||
Salaries | $15,312,511.00 | 12461785 |
Employee Benefits | 3,340,881.00 | 2,912,963 |
Total Salaries & Benefits | 18,653,392 | 15,374,748 |
Supplies & Operating Expenses | ||
Administrative Services | 602,392 | 349,734 |
Building Supplies | 984,355 | 718,625 |
Client Services | 2,396,467 | 1,000,898 |
Communications and InformationTechnology | 562,457 | 410,301 |
Supplies and Equipment | 771,862 | 656,225 |
Total Supplies & Expenses | 5,317,533 | 3,135,783 |
Total Expenses | 23,970,925 | 18,510,531 |
Other Key Statistics | 2021/22 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 |
---|---|---|---|---|---|---|---|
Total Visits |
113,763 |
93,445 |
71,167 |
64,685 |
65,000 |
62,694 |
61,042 |
Including School Based Rehab |
120,008 | 98,163 | 99,487 |
73,994 |
– | – | – |
Total Client Care Time (Hours) |
118,211 |
98,441 |
129,599 |
101,161 |
98,980 | 100,289 | 97,775 |
# of children who | 2021/22 | 2020-21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 |
---|---|---|---|---|---|---|---|---|
Were referred during the year | 2,894 | 2,365 | 2,891 | 3,106 | 3,430 | 3,311 | 3,146 | 2,792 |
Including School Based Rehab | 4,784 | 3,432 | 5,280 | 10,821 | – | – | – | – |
Received services during the year | 10,537 | 9,107 | 8,241 | 6,429 | 6,161 | 5,908 | 5,668 | 5,103 |
Are waiting for assessment or service initiation in any program | 5,631 | 2,366 | 4,190 | 3,943 | 3,297 | 2,771 | 2,611 | 2,517 |
Including School Based Rehab | 11,547 | 7,904 | 10,896 | 9,880 | – | – | – | – |
Are on caseload | 6,224 | 5,730 | 5,513 | 6,855 | 5,942 | 5,229 | ||
Including School Based Rehab | 16,460 | 15,713 | 15,239 | 14,326 | – | – | – | – |
THANK YOU
Thank you for making a profound impact on Grandview kids’ lives, helping them move, play, learn, communicate and connect in ways their families never thought possible. We are excited for this next chapter as we journey together towards a bold new beginning of hope, belonging, discovery and celebration of Grandview Kids and paediatric excellence in our community.