Expense Reporting

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The Salvation Army Toronto Grace Health Centre Expense Policy Guidelines (pdf)

As per the Hospital Reporting Directive under the Broader Public Sector Accountability Act (BPSAA), hospitals are required to publicly post their executive expenses. The items posted below represent travel, meal and hospitality expenses for Board members and Senior Management staff.

Reporting Period: April 1, 2023 – March 31, 2024

Jake Tran, President & CEO

DateAmountExpense CategoryDescription
21-Jun-23$2,214.78MealsFundraising event/Meal
11-Jul-23$774.09Travel – MealsTravel Milage/Meals/Meeting
24-Aug-23$2,260.64Travel – MealsTravel Milage/Meals/Meeting
28-Sep-23$7,020.25Travel – MealsAGE WELL @ HOME Conference
26-Oct-23$3,028.81Travel – MealsTravel Milage/Meals/Meeting
21-Dec-23$1,476.25Travel – MealsTravel Milage/Meals/Meeting
30-Jan-24$219.03TravelLocal Travel
31-Jan-24$3,249.39Travel – MealsTravel
28-Mar-24$1,128.59MealsEvent
 
Total$21,371.83  

Raymond Lam, VP Finance, Chief Financial Officer

DateAmountExpense CategoryDescription
20-Apr-23$338.86MealsWorking lunch, Year end
12-Jun-23$68.81MealsManagement Lunch Meeting (Gala)
30-Aug-23$499.20Travel – MealsTGHC Board Luncheon
21-Sep-23$641.50mealsHabour Light Move Dinner
23-Nov-23$165.95mealsSpiritual Week Celeb Lunch
21-Mar-24$182.33MealsStaff Work Lunch
 
Total$1,896.65  

Antonietta Kotanidis, VP HR, Chief of Human Resources Officer

DateAmountExpense CategoryDescription
11-Jan-24$1,186.75MealsStaff Appreciation
 
Total$1,186.75  

 

Patricia Skol, VP Clinical Programs, Chief Nursing Executive

DateAmountExpense CategoryDescription
28-Jun-23$211.58MealsMeal for meeting
27-Sep-23$272.62MealsMeal for meeting, directors
 
Total$484.20  
Total spending
Total spending$24,939.43