MAIN HEADING: Local Health Integration Networks and Related Health Service Providers - VOTE 1411

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Local Health Integration Networks and Related Health Service Providers - VOTE 1411

As steward for the long-term sustainability of Ontario's health care system, the Ministry collaborates with 14 Local Health Integration Networks (LHINs) to promote a patient-focused, value driven, integrated and co-ordinated health care system. While the Ministry provides strategic direction and guidance, the LHINs are responsible for planning, integrating and funding health service providers in their local health systems. The LHINs exercise their authority under the Local Health System Integration Act, 2006. Additional responsibilities and performance expectations are set out in the Memorandum of Understanding and Performance Agreement with the Ministry of Health and Long-Term Care. The LHINs have the flexibility to address unique local health needs and priorities through the management of services in public, private and specialty psychiatric hospitals, community care access centres, long-term care homes, community health centres, community support services, community services for persons with acquired brain injury, assisted living services in supportive housing, mental health and addiction agencies. The Ministry, in partnership with LHINs, ensures the delivery of accessible, community-responsive and high-quality health care for all Ontarians.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Local Health Integration Networks and Related Health Service Providers 23,802,401,600 23,797,330,900 5,070,700 24,053,015,106
Total Including Special Warrants 23,802,401,600 23,797,330,900 5,070,700 24,053,015,106
Less: Special Warrants 7,016,982,800 - 7,016,982,800 -
  TOTAL OPERATING EXPENSE TO BE VOTED 16,785,418,800 23,797,330,900 (7,011,912,100) 24,053,015,106
Special Warrants 7,016,982,800 - 7,016,982,800 -
S Bad Debt Expense, the Financial Administration Act 850,000 250,000 600,000 -
  Total Statutory Appropriations 850,000 250,000 600,000 -
  Total Operating Expense 23,803,251,600 23,797,580,900 5,670,700 24,053,015,106
  OPERATING ASSETS        
2 Local Health Integration Networks and Related Health Service Providers 58,537,600 58,537,600 - 58,537,560
Total Including Special Warrants 58,537,600 58,537,600 - 58,537,560
Less: Special Warrants 17,561,300 - 17,561,300 -
  TOTAL OPERATING ASSETS TO BE VOTED 40,976,300 58,537,600 (17,561,300) 58,537,560
Special Warrants 17,561,300 - 17,561,300 -
  Total Operating Assets 58,537,600 58,537,600 - 58,537,560


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1411-1 Local Health Integration Networks and Related Health Service Providers      
      Transfer payments      
          Erie St. Clair   1,073,921,100  
          South West   2,131,200,000  
          Waterloo Wellington   987,853,500  
          Hamilton Niagara Haldimand Brant   2,703,747,800  
          Central West   824,723,300  
          Mississauga Halton   1,338,387,200  
          Toronto Central   4,527,665,300  
          Central   1,830,601,000  
          Central East   2,104,007,800  
          South East   1,074,643,800  
          Champlain   2,429,671,400  
          North Simcoe Muskoka   790,792,800  
          North East   1,372,863,200  
          North West   612,323,400 23,802,401,600
  Total Operating Expense     23,802,401,600
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     850,000
  Total Operating Expense for Local Health Integration Networks and Related Health Service Providers     23,803,251,600
  OPERATING ASSETS      
1411-2 Local Health Integration Networks and Related Health Service Providers      
      Advances and recoverable amounts      
          Erie St. Clair   2,422,200  
          South West   5,061,500  
          Waterloo Wellington   2,658,600  
          Hamilton Niagara Haldimand Brant   5,999,400  
          Central West   2,609,200  
          Mississauga Halton   2,273,500  
          Toronto Central   12,517,600  
          Central   3,721,200  
          Central East   5,285,200  
          South East   3,016,500  
          Champlain   6,083,300  
          North Simcoe Muskoka   1,525,700  
          North East   3,987,100  
          North West   1,376,600 58,537,600
  Total Operating Assets     58,537,600
  Total Operating Assets for Local Health Integration Networks and Related Health Service Providers     58,537,600