2010/11 Baycrest
Financial Summary
year ended march 31, 2011
revenue by organization
3% Other
expenses by organization
55% Hospital
12% Research
27% Apotex
6% Terraces/Wagman
6% Terraces/Wagman
revenues by source
6% Other grants
15% Client
revenues
10% Foundation grants
2% Commercial activities
52% Hospital
11% Research
24% Apotex
5% Other revenue
4% Other
expenses by type
62% Provincial
grants
1% Interest expense
5% Depreciation
73% Salaries
& benefits
18% Operating expenses
3% Medical supplies/drugs
2010/11 Baycrest and Baycrest Foundation Annual Report
21
