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Financial Statements

The Board of Health measures and reports on Huron Perth Public Health (HPPH)'s financial performance. For reports relating to the financial performance of the former Perth District Health Unit and Huron County Health Unit, please contact us. 

Budget

Will be updated as available.

Revenue

2022 Revenue Huron Perth Public Health
Source Amount
Ministry of Health and Long-Term Care | operating $16,243,085
Ministry of Children, Community and Social Services 1,537,684
Ministry of Health and Long-Term Care | one-time 1,242,059
County of Huron 1,288,531
County of Perth 853,284
City of Stratford 690,104
Other 147,757
Town of St. Marys 134,995
Health Canada 60,290
Ministry of Health and Long-Term Care | immunization 24,072
Ministry of Health and Long-Term Care | influenza 7,185
Total Revenue  $22,273,577

2021 Revenue Huron Perth Public Health
Source Amount
Ministry of Health and Long-Term Care | operating $18,428,074
Ministry of Health and Long-Term Care | immunization programs 18,275
Ministry of Health and Long-Term Care | flu campaign 305
Ministry of Health and Long-Term Care | adjustment to prior years' funding  0
Ministry of Health and Long-Term Care | one-time program revenue 665,607
Ministry of Children, Community and Social Services 986,674
Health Canada 48,115 
County of Huron   1,188,164 
County of Perth 796,795
City of Stratford 644,933 
Town of St. Marys 126,230
Municipal larvicide funding 4,197
Interest 699
Other 169,802
Total Revenue  $23,077,870 

Expenditures

2022 Expenses Huron Perth Public Health
Item Amount
Salaries $14,225,096
Benefits 3,239,633
Program expenses 1,627,405
One time 886,449
Amortization of capital assets 592,872
Property expense and rent 562,109
Administrative expenses 503,439
Travel 201,553
Equipment 164,411
Fees for service 149,342
Past service benefit 107,400
Other 13,868
Total Expenses $22,273,577

2021 Expenses Huron Perth Public Health
Item Amount
Administrative expenses  $450,018
Amortization of capital assets  800,379 
Benefits  3,177,331 
One time 490,376 
Equipment 86,394 
Fees for service 130,297 
Program expenses 1,864,068 
Property expense and rent 489,047 
Salaries 15,651,204 
Travel 204,290
Past service benefit costs 1,081,400 
Total Expenses $24,424,804 
Annual surplus (deficit) before restructuring adjustment  ($1,346,934) 

Audited Financial Statements

Huron Perth Public Health: for the year ended December 31, 2021 [PDF] 

Huron Perth Public Health: for the year ended December 31, 2020 [PDF] 

Corporation of the County of Huron Board of Health: for the year ended December 31, 2019 [PDF] 

Perth District Health Unit: for the year ended December 31, 2018 [PDF] 

Contact Us

Huron Perth Public Health

Huron Office
77722B London Road, RR #5, Clinton, ON
N0M 1L0

Perth Office
653 West Gore St., Stratford ON N5A 1L4
Toll-free 1-888-221-2133
askhpph@hpph.ca

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