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Community Mental Health Sector - Funding Allocation - updated September 3, 2013

Funding Allocations by provider (based on Accountability Agreements signed between the provider and the CE LHIN):

 

as of April 30, 2011

as of June 30, 2012

as of June 30, 2013 

Alzheimer Society- Durham Region

$135,518

$137,551

 $137,551

Campbellford & District Community MH Centre

$643,875

$656,397

 $656,397

Canadian Mental Health Assoc. Durham

$6,025,472

$6,193,249

 $6,193,027

Canadian MH Assoc, Peterboro

$6,473,953

$6,875,978

 $575,348

Community Care Durham

$400,687

$406,697

 $406,697

Canadian MH Assoc, City of Kawartha Lakes

$1,481,190

$1,506,490

 $125,550

Durham Mental Health Services

$5,172,989

$5,256,819

 $5,256,819

Four Counties Addiction Srv Team Inc. 

$227,283

$233,147

 $233,147

Governing Council of Salv Army

$1,211,994 

$1,231,805

 $1,231,805

Haliburton Highlands Health Services Corporation

$696,585

$708,245

 $708,245

Hong Fook MH Association

$2,454,857

$2,493,200

 $2,493,200

Lakeridge Health 

$5,341,975

$6,059,840

 $6,059,840

Northumberland Comm MH Centre - NHH

$2,237,899

$2,286,319

 $2,934,204

Ontario Shores Centre for MH Services

$158,660

$163,440

 $163,440

Peterborough Regional Health Centre

$2,519,936

$2,590,434

 $2,590,434

Ross Memorial Health System

$1,115,371

$1,134,533

$1,134,533

Rouge Valley Health System

$3,775,885

$4,149,423

 $4,149,181

The Scarborough Hospital

$6,262,507

$5,949,145

 $5,948,893

VON Durham branch

$159,115

$161,502

$161,502 

CMHA, HKPR Branch 

$0

$0

$7,709,570

Allocated Community Mental Health Funds

$46,715,751

$48,194,214

$48,869,383