MENU

Expense Reporting

TGHC parking lot night shot.

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

Date Amount Expense Category Description
21-Jun-23 $2,214.78 Meals Fundraising event/Meal
11-Jul-23 $774.09 Travel – Meals Travel Milage/Meals/Meeting
24-Aug-23 $2,260.64 Travel – Meals Travel Milage/Meals/Meeting
28-Sep-23 $7,020.25 Travel – Meals AGE WELL @ HOME Conference
26-Oct-23 $3,028.81 Travel – Meals Travel Milage/Meals/Meeting
21-Dec-23 $1,476.25 Travel – Meals Travel Milage/Meals/Meeting
30-Jan-24 $219.03 Travel Local Travel
31-Jan-24 $3,249.39 Travel – Meals Travel
28-Mar-24 $1,128.59 Meals Event
Total $21,371.83

Raymond Lam, VP Finance, Chief Financial Officer

Date Amount Expense Category Description
20-Apr-23 $338.86 Meals Working lunch, Year end
12-Jun-23 $68.81 Meals Management Lunch Meeting (Gala)
30-Aug-23 $499.20 Travel – Meals TGHC Board Luncheon
21-Sep-23 $641.50 meals Habour Light Move Dinner
23-Nov-23 $165.95 meals Spiritual Week Celeb Lunch
21-Mar-24 $182.33 Meals Staff Work Lunch
Total $1,896.65

Antonietta Kotanidis, VP HR, Chief of Human Resources Officer

Date Amount Expense Category Description
11-Jan-24 $1,186.75 Meals Staff Appreciation
Total $1,186.75

 

Patricia Skol, VP Clinical Programs, Chief Nursing Executive

Date Amount Expense Category Description
28-Jun-23 $211.58 Meals Meal for meeting
27-Sep-23 $272.62 Meals Meal for meeting, directors
Total $484.20
Total spending
Total spending $24,939.43
TOP
Click here for more informationEmbrace the Grace 2025