In this section you will find the expense claims of:

• Every member of the Board of Directors
• St. Joseph's Healthcare Hamilton's President
• Every member of the hospital's senior management group who reports directly to the President

Reports are published twice per year (November 30th for claims from April-September and May 31st for claims for October-March).  All expenses are reimbursed based on the application of the Broader Public Sector Expenses Directive and St. Joseph’s Business Expense Policy. 

Please see below the Attestation for period April 1, 2021 - March 31, 2022: St. Joseph's Healthcare Hamilton Attestation. For prior Attestations, please contact the Chief Financial Officer at 905-522-1155 ext. 33884.

The following SJHH policies are in compliance with the various requirements related to expense rules in the Ontario healthcare sector:

• 002-ADM Travel and Expenses
• 102-ADM Allowable and Non-Allowable Business Expenses
• 130-ADM Consultants and Lobbyists
• 131-ADM Consultant or Supplier Expense Fees
• 135-ADM Perquisites