The Financials | Grandview Kids

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.