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Section III. Supplementary Information

3.1 Financial Highlights

The financial highlights presented within this DPR are intended to serve as a general overview of CCOHS’ financial position and operations. CCOHS’ financial statements can be found on our website at: http://www.ccohs.ca/ccohs/reports/reports_council.html

Condensed Statement of Financial Position At End of Year (March 31, 2009) ($ thousands)	% Change	2009	2008
ASSETS
Total Assets	-9%	1,096,228	1,214,122
TOTAL	-9%	1,096,228	1,214,122
LIABILITIES
Total Liabilities	-9%	3,682,466	3,360,203
EQUITY
Total Equity	-20%	(2,586,238)	(2,146,081)
TOTAL	-9%	1,096,228	1,214,122
EXPENSES
Total Expenses	2%	10,185,784	9,896,886
REVENUES
Total Revenues	-11%	3,590,251	3,990,818
NET COST OF OPERATIONS	-13%	(6,595,533)	(5.906,808)

 

Assets are lower this year as there were no large outstanding amounts at year end from government clients. We have been purchasing less computer equipment resulting lower values as assets depreciate yearly.

Liabilities are higher due to employee severance benefits increases as staff are older and have been at CCOHS longer resulting in higher liability.

Salaries and benefits represent are largest expense and our employees are our biggest asset. We also incur costs for professional services for items such as translation, royalties on information products and staff development. Overall, expenses are comparable to prior year, excluding compensation increases.

CCOHS earns revenues from the sale of various products and services relating to health and safety. This includes e-learning, collaborative projects, legislation, chemical databases and management services. Overall, revenue is down from the prior year due to a discontinuation of a major project, CHN and fewer government projects.

3.2 List of Tables

The following tables are located on the Treasury Board Secretariat website:

• Table 1: Sources of Respendendable Revenue
• Table 2: Internal Audits and evaluations
• Table 3: Policy on service Standards

3.3 Other Items of Interest

A. Contacts for Further Information

For further information about this document or any of the products and services available from the Canadian Centre for Occupational Health and Safety please contact:

CCOHS
135 Hunter Street East
Hamilton ON L8N 1M5
Tel: 905-572-2981
1-800-668-4284 Canada and US
Fax: 905-572-2206
www.ccohs.ca

S Len Hong President and Chief Executive Officer 905-572-2981, ext 4433 hongl@ccohs.ca P K Abeytunga Vice-President and Director General 905-572-2981, ext 4537 abey@ccohs.ca Bonnie Easterbrook Controller 905-572-2981, ext 4401 bonniee@ccohs.ca Norma Gibson MacDonald Manager, General Health and Safety Products and Services 905-572-2981, ext 4527 normag@ccohs.ca Renzo Bertolini Manager, Inquiries and Client Services 905-572-2981, ext 4477 renzob@ccohs.ca

Eleanor Westwood Manager, Communications 905-572-2981, ext 4408 eleanorw@ccohs.ca David Brophy Manager, Computer Systems and Services 905-572-2981, ext 4498 davidb@ccohs.ca Louise Henderson Manager, Human Resources 905-572-2981, ext 4404 louiseh@ccohs.ca Chris Moore Manager, Training and Education 905-572-2981, ext 4462 chrism@ccohs.ca Lorraine Davison Manager, Chemical Services 905-572-2981, ext 4466 lorraind@ccohs.ca

B.  Legislation Administered by Name of Department

The federal Minister of Labour has sole responsibility to Parliament for the following Acts:

Canadian Centre for Occupational Health and Safety Act R.S., 1985, c. C-13

C. Key Reviews

During the period of this report, there were no new reports. All previous reports, evaluations and reviews can be accessed at: http://www.ccohs.ca/ccohs/reports.html.

D. Listing of Statutory and Departmental Reports

• Canadian Centre for Occupational Health and Safety Council of Governors’ Annual Report to Parliament 2008-09
• Report on Plans and Priorities 2008-09
• Program Evaluation and Cost Recovery Study 2001
• CCOHS Program Evaluation and Performance Measurement Study, 2005
• CCOHS Program Evaluation and Financial Capacity Assessment, 2009
• Modern Comptrollership Capacity Assessment 2002
• Customer Satisfaction Research Report 2004

These items are available at http://www.ccohs.ca/ccohs/reports.html.

E. Links to CCOHS web portals:

• http://www.canoshweb.org/
• http://www.eu-ccohs.org/
• http://www.naosh.org/english/
• http://www.workscape.ca/
• http://www.ccohs.ca/newsletters/hsreport/
• http://www.ccohs.ca/pandemic/
• http://www.ccohs.ca/healthyworkplaces/
• http://www.ccohs.ca/youngworkers/

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