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iddescAndCalRegion
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Description
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This indicator measures the percentage of the legal entity's total expenses that were spent in administrative departments such as finance and human resources.
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Calculation: Description
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The indicator is calculated by dividing the legal entity's administrative expenses net of recoveries (including expenses for administration, finance, human resources and communications) by total expenses net of recoveries.

The unit of analysis of this indicator is a dollar of expense. The indicator is expressed as the percentage of total expenses that are in administrative departments. The indicator is calculated by fiscal year.

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Calculation: Geographic Assignment
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Place of service

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Calculation: Type of Measurement
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Percentage or proportion

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Calculation: Adjustment Applied
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None

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Calculation: Method of Adjustment
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The range of acceptable values is 1st quartile (25th percentile) − 1.5 × IQR to 3rd quartile (75th percentile) + 1.5 × IQR, where IQR stands for the interquartile range. Values outside of this range are removed from provincial and national averages.

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Denominator
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Description:
The denominator includes all expenses net of recoveries.
Inclusions:
Codes include, for all functional and accounting centres, 7* and 8*, as well as secondary financial accounts 1 2* and 3* to 9*. External recoveries are netted to reflect the organization's expenses only.
Exclusions:
Internal recoveries (except for 1 28 Sales Revenue) are netted to offset interdepartmental transfers.

Amortization — Undistributed (9 50) and Net Gain or Loss on Disposal — Undistributed (9 51)

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Numerator
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Description:
The numerator includes all expenses associated with the administrative, finance, human resources and communications functional centres.
Inclusions:
Codes include functional centres 7* 1 10, 7* 1 15, 7* 1 20 and 7* 1 30, as well as secondary financial accounts 1 2* and 3* to 9*. External recoveries are netted to reflect the organization's expenses only.
Exclusions:
Internal recoveries (except for 1 28 Sales Revenue) are netted to offset interdepartmental transfers.

Amortization — Undistributed (9 50) and Net Gain or Loss on Disposal — Undistributed (9 51)

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idavailabilityRegion
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Data Sources
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CMDB

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Available Data Years
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Type of Year:
Fiscal
First Available Year:
2011 2012
Last Available Year:
2015 2016

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Geographic Coverage
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Newfoundland and Labrador, Prince Edward Island, New Brunswick, Nova Scotia, Quebec, Ontario, Manitoba, Saskatchewan, Alberta, British Columbia, Yukon, Northwest Territories

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Reporting Level/Disaggregation
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National, Province/Territory, Region, Facility, Others: This indicator is calculated at the level of the legal entity and aggregated to the other levels. For Ontario and Yukon, the hospital is the legal entity. For Quebec, the établissement is the legal entity. For all other jurisdictions, the regional health authority is considered the legal entity.

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