2008-09 Annual Report - Central East Local Health Integration ...

More documents

Recommendations

Info

20 AUDITORS’ REPORT To the Members of the Board of Directors of the Central East Local Health Integration Network Deloitte & Touche LLP 5140 Yonge Street Suite 1700 Toronto ON M2N 6L7 Canada Tel: 416-601-6150 Fax: 416-601-6151 www.deloitte.ca We have audited the statement of financial position of the Central East Local Health Integration Network (the “LHIN”) as at March 31, 2009 and the statements of financial activities, changes in net debt and cash flows for the year then ended. These financial statements are the responsibility of the LHIN's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. In our opinion, these financial statements present fairly, in all material respects, the financial position of the Central East Local Health Integration Network as at March 31, 2009 and the results of its operations, its changes in its net debt and its cash flows for the year then ended, in accordance with Canadian generally accepted accounting principles. Chartered Accountants Licensed Public Accountants May 8, 2009
Statement of Financial Position as at March 31, 2009 Financial assets Cash 1,249,277 Due from Ministry of Health and Long Term Care ("MOHLTC") 1,485,300 Accounts receivable 6,187 2,740,764 Liabilities Accounts payable and accrued liabilities 1,230,297 Due to Health Service Providers ("HSP") 1,485,300 Due to MOHLTC (Note 3b) 28,950 Due to the LHIN Shared Services Office (Note 4) 7,546 Deferred capital contributions (Note 5) 380,725 3,132,818 2009 2008 $ $ 1,598,513 7,013,110 - 8,611,623 742,425 7,013,110 869,115 1,844 309,822 8,936,316 Net debt Non-financial assets (392,054) (324,693) Prepaid expenses 11,329 14,871 Capital assets (Note 7) 380,725 309,822 392,054 324,693 Accumulated surplus - - Approved by the Board ______________________________ Director ______________________________ Director 21
Page 1 and 2: Authenticity, Abundance and Alignme
Page 3 and 4: Table of Contents MESSAGE FROM OUR
Page 5 and 6: MEMBERS OF THE BOARD Foster Loucks
Page 7 and 8: MINISTRY/LHIN ACCOUNTABILITY AGREEM
Page 9 and 10: Central East LHIN Integrated Health
Page 11 and 12: condition is recognized as a contri
Page 13 and 14: Community Engagement Activities The
Page 15 and 16: Other Engagement Activities In Apri
Page 17 and 18: Governance Toolkit - (http://www.ce
Page 19 and 20: 1. Presentation at Hospital: Risk I
Page 21: Home at Last Priority Project - LHI
Page 25 and 26: Statement of Changes in Net Debt ye
Page 27 and 28: Ministry of Health and Long-Term Ca
Page 29 and 30: 5. Deferred capital contributions B
Page 31 and 32: 10. a) Aging at Home The LHIN did n
Page 33 and 34: STAFF MEMBERS Back Row Kate Reed, J
Page 35: 33 ISSN 1911-3331

2008-09 Annual Report - Central East Local Health Integration ...

Create successful ePaper yourself

Delete template?

Save as template?