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2023 Financial Report

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From delivering routine vaccines in school settings to working proactively to reduce the burden of toxic drug use, from launching our Positive Space initiative to participating in Indigenous worldview experiential training, Public Health Sudbury & Districts expressed its vision of Healthier Communities for All by working to advance health throughout 2023. Service delivery in our vast area is championed by our independent Board of Health, which represents local needs and perspectives.

We continue to strengthen collaboration with community partners and our relationships with First Nations and Indigenous communities, creating opportunities to work closely in pursuit of healthy, resilient communities. Accountability and transparency guide our decisions as we implement the programs and services of the Ontario Public Health Standards (OPHS).

A map of the Public Health Sudbury & Districts' service area with locations in Chapleau, Sudbury, Espanola, St. Charles, and Mindemoya.

Public Health Sudbury & Districts covers a land area of 46 167.2 km2 and operates within the traditional lands of the Robinson-Huron Treaty and Treaty 9. We also recognize that Wiikwemkoong remains unceded.

Our mission is to work with local communities to promote and protect health and to prevent disease for everyone.

To complement the 2023 Financial Report, our 2023 Highlights (PDF, 211 KB) further demonstrated our commitment to advancing community health, promoting equity, and preventing disease.

Revenue sources:

Graphs showing the revenue sources including provincial, municipal, interest, and other, as well as operational expenses which include provincial and supplementary programs. Revenue source amounts include: Provincial: $27,390,098.00 Municipal: $9,418,510.00 Interest: $546,275.00 Other: $800,377.00 Total revenue is $38,155,260.00.

Operating expenses:Operating expense amounts include: Provincial programs: Cost-shared programs: $30,715,599.00 One-time funded programs: $4,451,561.00 Ontario Seniors Dental Care Program: $1,061,678.00 Healthy Babies Healthy Children Program: $1,593,516.00 Total provincial programs are $37,822,354.00 Supplementary programs: Miscellaneous programs: $193,020.00 Total operating expenses is $38,015,374.00*. *Surplus revenue of $139,886 was added to the agency’s working capital reserves.

This item was last modified on September 19, 2024