UNIVERSITY HEALTH NETWORK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY HEALTH NETWORK (EIN 98-6000971)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-08-12
- IRS object ID
- 202212249349302276
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-12T14:51:53-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 4000 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 986000971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University Health Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DARLENE DASENT FINANCE DEPT | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 4163404800 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 Elizabeth Street Finance Depar | AddressLine1Txt |
| City | Toronto | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5G 2C4 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE DASENT | PersonNm |
| Person Title | Executive VP & CFO | PersonTitleTxt |
| Phone | 4163406867 | PhoneNum |
| Signature | 2022-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARLENE | PersonFirstNm |
| Person Last | DASENT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Rhoderick | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Darlene Dasent | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 Elizabeth Street | AddressLine1Txt |
| City | Toronto | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5G 2C4 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,248,286,535 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uhn.ca | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | UNIVERSITY HEALTH NETWORK (UHN) IS CANADA'S LARGEST HEALTHCARE RESEARCH ORGANIZATION. OUR PRIMARY VALUE IS THE NEEDS OF PATIENTS COME FIRST. (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 188 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $219,741,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $263,847,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,790,941,137 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,966,529,436 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,781,267 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,961,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,131,623 | PYOtherRevenueAmt |
| CY Other Revenue | $13,948,426 | CYOtherRevenueAmt |
| PY Total Revenue | $2,026,595,052 | PYTotalRevenueAmt |
| CY Total Revenue | $2,248,286,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,631,061 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,948,309 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,172,938,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,308,719,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $772,234,662 | PYOtherExpensesAmt |
| CY Other Expenses | $879,616,305 | CYOtherExpensesAmt |
| PY Total Expenses | $1,997,804,675 | PYTotalExpensesAmt |
| CY Total Expenses | $2,241,284,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,790,377 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,002,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,155,297,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,458,175,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,689,012,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,981,343,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $466,285,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $476,831,787 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSFORMING LIVES AND COMMUNITIES THROUGH EXCELLENCE IN CARE, DISCOVERY AND LEARNING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,473,603,629 | ExpenseAmt |
| Grant | $52,948,309 | GrantAmt |
| Revenue | $1,704,273,795 | RevenueAmt |
| Desc | UHN CONTINUES TO LEAD THE WAY, BY IMPLEMENTING OUR STRATEGIC PLAN TO CREATE A HEALTHIER WORLD AND ELEVATING OUR PURPOSE: TRANSFORMING LIVES AND COMMUNITIES THROUGH EXCELLENCE IN CARE, DISCOVERY AND LEARNING. UHN HAS BEEN RECOGNIZED BY NEWSWEEK AS ONE OF THE TOP 10 HOSPITALS IN THE WORLD AND CONTINUED TO SHAPE THE HEALTH PROFESSIONALS OF TOMORROW AS CANADA'S LARGEST TRAINING SITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,441,750 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $88,267,254 | RevenueAmt |
| Desc | UHN IS CANADA'S TOP RESEARCH HOSPITAL AND IT IS FULLY AFFILIATED WITH THE UNIVERSITY OF TORONTO AND A MEMBER OF THE TORONTO ACADEMIC HEALTH SCIENCE NETWORK. UHN COMPRISES FOUR ACADEMIC HOSPITAL SITES, AN EDUCATION INSTITUTE AND SEVEN RESEARCH INSTITUTES. RESEARCH IS SUPPORTED IN PART BY TWO FOUNDATIONS. THE SCOPE OF RESEARCH AND COMPLEXITY OF CASES AT UHN HAVE MADE IT A NATIONAL AND INTERNATIONAL SOURCE FOR DISCOVERY, EDUCATION AND PATIENT CARE. RESEARCH CONDUCTED AT UHN'S RESEARCH INSTITUTES SPANS THE FULL SPECTRUM OF DISEASES AND DISCIPLINES, INCLUDING CANCER, CARDIOVASCULAR SCIENCES, TRANSPLANTATION, NEURAL AND SENSORY SCIENCES, MUSCULOSKELETAL HEALTH, REHABILITATION SCIENCES, AND COMMUNITY AND POPULATION HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,259,892 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $122,259,765 | RevenueAmt |
| Desc | THE UHN/MOUNT SINAI HOSPITAL DEPARTMENT OF MEDICINE PRACTICE PLAN IS THE VEHICLE FOR SUPPORTING 390 ACADEMIC PHYSICIANS AT TWO OF THE UNIVERSITY OF TORONTO'S TEACHING HOSPITALS. THE PURPOSE OF THE PLAN IS TO SUPPORT CLINICAL, EDUCATIONAL AND RESEARCH ACTIVITIES OF THE GROUP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $45,484,205 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $51,728,622 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,999,789,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE DASENT FINANCE DEPT | PersonNm |
| Phone | 4163406867 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 ELIZABETH STREET | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5G2C4 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN SMITH | ||||||||||
| PRESIDENT & CEO | 37.5 | 0.0 | Yes (X) | $743,655 | $0 | $0 | ||||
| SHAF KESHAVJEE | ||||||||||
| SURGEON-IN-CHIEF | 35.0 | 0.0 | $430,175 | $0 | $0 | Yes (X) | ||||
| REBECCA REPA | ||||||||||
| EXECUTIVE VICE PRESIDENT | 37.5 | 0.0 | $404,403 | $0 | $0 | Yes (X) | ||||
| BRIAN D HODGES | ||||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 0.0 | $403,409 | $0 | $0 | Yes (X) | ||||
| A KEITH Stewart | ||||||||||
| VICE PRESIDENT | 35.0 | 0.0 | $374,121 | $0 | $0 | Yes (X) | ||||
| BRAD WOUTERS | ||||||||||
| EXECUTIVE VICE PRESIDENT | 37.5 | 0.0 | $360,580 | $0 | $0 | Yes (X) | ||||
| FEI-FEI LIU | ||||||||||
| DIRECTOR, RADIATION MEDICINE | 35.0 | 0.0 | $359,188 | $0 | $0 | Yes (X) | ||||
| FAYEZ QUERESHY | ||||||||||
| VICE PRESIDENT | 35.0 | 0.0 | $354,899 | $0 | $0 | Yes (X) | ||||
| JAN ANDRE DELABIE | ||||||||||
| MEDICAL DIVISION HEAD | 37.5 | 0.0 | $351,686 | $0 | $0 | Yes (X) | ||||
| ROBERT ERIC SLEPIN | ||||||||||
| HEALTH INFO SYSTEM PROJECT DIR | 37.5 | 0.0 | $331,028 | $0 | $0 | Yes (X) | ||||
| DAVID BARTH | ||||||||||
| LABORATORY PHYSICIAN | 37.5 | 0.0 | $321,232 | $0 | $0 | Yes (X) | ||||
| MARNIE ESCAF | ||||||||||
| SENIOR VICE PRESIDENT | 35.0 | 0.0 | $315,815 | $0 | $0 | Yes (X) | ||||
| SHEILA O'BRIEN | ||||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 0.0 | $298,172 | $0 | $0 | Yes (X) | ||||
| DARLENE DASENT | ||||||||||
| VICE PRESIDENT & CFO | 37.5 | 0.0 | Yes (X) | $271,959 | $0 | $0 | ||||
| JOY RICHARDS | ||||||||||
| VICE PRES &CHF HLTH PROFESSION | 35.0 | 0.0 | Yes (X) | $255,881 | $0 | $0 | ||||
| MARC TOPPINGS | ||||||||||
| VICE PRESIDENT | 37.5 | 0.0 | $237,137 | $0 | $0 | Yes (X) | ||||
| JANET NEWTON | ||||||||||
| SENIOR VICE PRESIDENT | 37.5 | 0.0 | $235,955 | $0 | $0 | Yes (X) | ||||
| KATHRYN J TINCKAM | ||||||||||
| PHYSICIAN-IN-CHIEF | 35.0 | 0.0 | $201,512 | $0 | $0 | Yes (X) | ||||
| Susan Jewell | ||||||||||
| Senior Vice President (Former) | 37.5 | 0.0 | $134,911 | $0 | $0 | Yes (X) | ||||
| MR ROSS BAKER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR DEAN A CONNOR | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR TODD HALPERN | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR STU KEDWELL | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR PETER MENKES | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR LAWRENCE PENTLAND | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR BRIAN PORTER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MRS JANET ROSSANT | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR MARK SAUNDERS | ||||||||||
| TRUSTEE (Term 3/22/2022) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MRS SHIRLEE SHARKEY | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS G BARBARA STYMIEST | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR PETER WALLACE | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR CORNELL WRIGHT | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS PAMELA WARREN | ||||||||||
| TRUSTEE (Beg 6/2021) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Mr JAMIE WATT | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DR TREVOR YOUNG | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DR CHERYL REGEHR | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR AJAY VIRMANI | ||||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,385,718 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 487 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOSPITAL LOGISTICS INC | ||||||||||
| 2189 SPEERS RD UNIT 2 | OAKVILLE | ONTARIO | CA | L6L 2X9 | SUPPLY CHAIN SVSC | $51,053,584 | ||||
| PCL CONSTRUCTORS CANADA INC | ||||||||||
| STE 400-2085 HURONTARIO ST | MISSISSAUGA | ONTARIO | CA | L5A 4G1 | CONSTRUCTION | $24,016,682 | ||||
| EPIC SYSTEMS CORPORATION | ||||||||||
| SYNAPSE CONTRACTOR | $14,586,383 | 1979 MILKY WAY | VERONA | WI | 53593 | |||||
| PLEXXUS | ||||||||||
| SUITE 1700 PO BOX 83 - 1 DUNDAS WES | TORONTO | ONTARIO | CA | M5G 1Z3 | SAP & SUPPLY CHAIN | $12,955,772 | ||||
| BLACK MCDONALD LTD | ||||||||||
| 75 COMMERCE VALLEY DR EAST | SCARBOROUGH | ONTARIO | CA | L3T 7N9 | CONSTRUCTION | $11,008,248 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $120,758,390 | RelatedOrganizationsAmt |
| Government Grants | $46,096,139 | GovernmentGrantsAmt |
| All Other Contributions | $96,992,824 | AllOtherContributionsAmt |
| Total Contributions | $263,847,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HOSPITAL PROGRAM REVENUE | 622110 | $1,357,454,531 | $1,357,454,531 | |
| HOSPITAL AMORTIZATION | 622110 | $31,583,440 | $31,583,440 | |
| PATIENT SERVICES | 622110 | $179,761,487 | $179,761,487 | |
| RETAIL PHARMACY | 900099 | $175,326,941 | $175,326,941 | |
| RESEARCH | 541712 | $88,267,254 | $88,267,254 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,135,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,135,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,966,529,436 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,961,320 | TotalRevenueColumnAmt |
| Exclusion | $3,961,320 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,576,942 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,576,942 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,576,942 | TotalRevenueColumnAmt |
| Exclusion | $4,576,942 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,371,484 | TotalRevenueColumnAmt |
| Exclusion | $9,371,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,371,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,248,286,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,878,262,182 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $106,177,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,948,309 | TotalAmt |
| Program Services | $52,948,309 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,519,633 | TotalAmt |
| Management And General | $4,519,633 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,270,772 | TotalAmt |
| Program Services | $1,005,576,744 | ProgramServicesAmt |
| Management And General | $89,694,028 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,545,917 | TotalAmt |
| Program Services | $66,382,039 | ProgramServicesAmt |
| Management And General | $3,163,878 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,981,006 | TotalAmt |
| Program Services | $62,443,100 | ProgramServicesAmt |
| Management And General | $4,537,906 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,402,359 | TotalAmt |
| Program Services | $69,572,664 | ProgramServicesAmt |
| Management And General | $2,829,695 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,828,764 | TotalAmt |
| Program Services | $8,497,514 | ProgramServicesAmt |
| Management And General | $1,331,250 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,873,325 | TotalAmt |
| Management And General | $2,873,325 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,270 | TotalAmt |
| Management And General | $689,270 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,509,237 | TotalAmt |
| Program Services | $96,982,629 | ProgramServicesAmt |
| Management And General | $5,526,608 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,240 | TotalAmt |
| Program Services | $399,882 | ProgramServicesAmt |
| Management And General | $7,358 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,943,232 | TotalAmt |
| Management And General | $15,943,232 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,492,032 | TotalAmt |
| Program Services | $28,492,032 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,976,810 | TotalAmt |
| Program Services | $3,896,845 | ProgramServicesAmt |
| Management And General | $79,965 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,738 | TotalAmt |
| Program Services | $72,860 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,671,825 | TotalAmt |
| Program Services | $18,671,825 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,392,470 | TotalAmt |
| Program Services | $94,888,571 | ProgramServicesAmt |
| Management And General | $503,899 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,271,926 | TotalAmt |
| Program Services | $460,128 | ProgramServicesAmt |
| Management And General | $8,811,798 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $371,704,690 | $371,704,690 | |
| PLANT AND EQUIPMENT | $69,866,443 | $56,418,205 | $13,448,238 |
| SUPPLIES AND OTHER | $149,914,303 | $62,381,439 | $87,532,864 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241,284,301 | TotalAmt |
| Program Services | $1,999,789,476 | ProgramServicesAmt |
| Management And General | $241,494,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,069,581 | BOYAmt |
| EOY | $923,027,370 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,370,577 | BOYAmt |
| EOY | $52,603,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,521,670 | BOYAmt |
| EOY | $229,916,773 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,219 | BOYAmt |
| EOY | $1,000,320 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,862,823 | BOYAmt |
| EOY | $19,672,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,238,171 | BOYAmt |
| EOY | $26,820,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,841,847,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,662,224,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,277,933 | BOYAmt |
| EOY | $1,179,623,079 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,357,853 | BOYAmt |
| EOY | $25,645,807 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$31,014 | BOYAmt |
| EOY | -$134,443 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,297,813 | BOYAmt |
| EOY | $2,458,175,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,485,487 | BOYAmt |
| EOY | $582,579,225 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,060,835 | BOYAmt |
| EOY | $1,197,418,374 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,196,421 | BOYAmt |
| EOY | $158,877,241 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,269,583 | BOYAmt |
| EOY | $42,468,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,012,326 | BOYAmt |
| EOY | $1,981,343,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,285,487 | BOYAmt |
| EOY | $476,831,787 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,285,487 | BOYAmt |
| EOY | $476,831,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,297,813 | BOYAmt |
| EOY | $2,458,175,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,002,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $571,953 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,972,113 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,863,156 | OtherCostOrOtherBasisAmt |
| Book Value | $14,863,156 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,647,966,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $864,026,088 | DepreciationAmt |
| Book Value | $783,940,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $957,540,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,198,623 | DepreciationAmt |
| Book Value | $159,341,389 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,478,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $221,478,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,179,623,079 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE FUTURE BENEFIT LIABIL | Desc |
| Amt | $42,468,790 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,468,790 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,818,452,000 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $570,165,465 | OtherRevenueAmt |
| Revenue Not Reported | $570,165,465 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,248,286,535 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,248,286,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,809,674,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $568,389,699 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $568,389,699 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,241,284,301 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,241,284,301 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2D | DESCRIPTION OF OTHER INCOME INCLUDED ON BOOKS BUT NOT ON RETURN - OTHER CAD/USD EXCHANGE @ 1 USD = 1.2536 CAD [CAD $2,818,452,000 x (1/1.2536)] = USD $2,248,286,535 $2,818,452,000 - $2,248,286,535 = $570,165,465 |
| SCHEDULE D, PART XII, LINE 2D | DESCRIPTION OF OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN - OTHER CAD/USD EXCHANGE @ 1 USD = 1.2536 CAD [CAD $2,809,674,000. x (1/1.2536)] = USD $2,241,284,301 $2,809,674,000. - $2,241,284,301. = $568,389,699 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 1 | 18714 | Program Services | PATIENTCARE RESEARCH | $2,188,196,429 |
| East Asia and the Pacific | 0 | 0 | Program Services | CONSULTING SERVICES | $139,563 |
| North America | 0 | 0 | Grantmaking | N/A | $52,948,309 |
| North America | 0 | 0 | Investments | N/A | $25,645,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 18714 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 18714 | TotalEmployeeCnt |
| Subtotal Spent | $2,266,930,108 | SubtotalSpentAmt |
| Total Spent | $2,266,930,108 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| North America | GENERAL FUNDING | $1,690,332 | CHECK | FMV |
| North America | GENERAL FUNDING | $51,257,977 | CHECK | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | PROCEDURE FOR MONITORING USE OF GRANTS UHN MADE A GRANT TO UHN FOUNDATION IN THE AMOUNT OF $51,257,977. AND TO PRINCESS MARGARET CANCER FOUNDATION IN THE AMOUNT OF $1,690,322. SINCE THESE FOUNDATIONS ARE RELATED CHARITABLE ORGANIZATION, UHN IS NOT REQUIRED TO MONITOR THE USE OF THE GRANT. |
| SCHEDULE F, PART IV, QUESTION 3 | ALTHOUGH UHN HAD AN OWNERSHIP INTEREST IN A FOREIGN CORPORATION DURING THE TAX YEAR, AS A FOREIGN ORGANIZATION ITSELF, UHN IS NOT REQUIRED TO FILE A FORM 5471. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | none | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | n/a | AddressLine1Txt |
| City | na | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 00000 | ZIPCd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule H, General | FormAndLineReferenceDesc |
| Explanation | University Health Network (UHN) is a corporation without share capital incorporated under the University Health Network Act, 2002, devoted to patient care, education and research. UHN primarily fulfils its objects through the operation of four hospitals separately identified as the Princess Margaret Cancer Centre, the Toronto General Hospital, the Toronto Western Hospital and the Toronto Rehabilitation Institute. As a hospital located outside the United States, UHN is not required to complete Schedule H, Parts I, II, III, or V and has disclosed information concerning the hospital in Schedule H, Part VI. | ExplanationTxt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 2. NEEDS ASSESSMENT | UHN'S FIVE YEAR PLAN IS GROUNDED IN AN ASSESSMENT OF DEMOGRAPHIC CHANGES THAT WE EXPECT WILL CHANGE OUR COMMUNITY'S HEALTH CARE NEEDS. THE PLAN IS ALSO INFORMED BY THE ADVICE OF HEALTHCARE, POLITICAL, GOVERNMENT, UNIVERSITY AND BUSINESS LEADERS ON HUN'S ROLE IN ONTARIO'S HEALTH SYSTEMAND INCORPORATES FEEDBACK FROM OUR PATIENTS, FAMILIES, STAFF, STUDENTS AND VOLUNTEERS ABOUT THE SERVICES UHN CURRENTLY PROVIDES, HOW THESE SERVICES ARE PROVIDED AND WHAT THEY EXPECT IN THE FUTURE. THE FISCAL 2019-23 STRATEGIC PLAN IS NOW AVAILABLE ON UHN'S WEBSITE (WWW.UHN.CA) AND IS CENTERD AROUND CREATING A HEALTHIER WORLD. |
| 3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | ONTARIO RESIDENTS ARE ELIGIBLE FOR PROVINCIALLY FUNDED HEALTH COVERAGE (OHIP). THE MAJORITY OF ONTARIO HEALTH BENEFITS ARE COVERED ACROSS CANADA. |
| 4. COMMUNITY INFORMATION | THERE ARE NINE KEY PROGRAMS WHICH ARE COMPRISED OF DEPARTMENTS AND ELEMENTS THAT FOCUS ON SPECIFIC PATIENT POPULATIONS. APPROXIMATELY 60.8% OF THE PATIENT POPULATION IS FROM TORONTO, 20.0% FROM THE GREATER TORONTO AREA, 16.6% IS FROM ONTARIO, WITH THE REMAINDER OUT OF THE PROVINCE OR COUNTRY. |
| 5. PROMOTION OF COMMUNITY HEALTH | UHN'S PATIENT AND FAMILY EDUCATION PROGRAM IS DEDICATED TO THE EDUCATION OF PATIENTS, FAMILIES, STUDENTS AND STAFF. WE HELP TO MAKE SURE THAT PATIENTS AND THEIR FAMILIES HAVE THE SKILLS AND KNOWLEDGE TO MANAGE THEIR CARE, MAKE INFORMED DECISIONS, AND LEAD HEALTHIER LIVES BY PARTNERING WITH STAFF WHO DEMONSTRATES EFFECTIVE COLLABORATIVE CARE. IN RESPONSE TO THE NOVEL CORONAVIRUS ("COVID-19"), WHICH WAS DECLARED A PANDEMIC IN MARCH 2020, CONTINUED THROUGHOUT THE FISCAL YEAR AND CAUSED A SERIES OF FINANCIAL, PUBLIC HEALTH AND EMERGENCY MEASURES TO BE PUT INTO PLACE IN CANADA AND ONTARIO. AS A RESULT, UHN EXPERIENCED DEMAND FOR ITS SERVICES AND CONTINUED TO PLAY A KEY SYSTEM ROLE THROUGHOUT THE PANDEMIC IN SUPPORTING A VARIETY OF COMMUNITY COVID-19 INITIATIVES SUCH AS VACCINATION ROLLOUT, PROVINCIAL PPE PROCUREMENT, LONG-TERM CARE HOMES, ETC. |
| 6. AFFILIATED HEALTH CARE SYSTEM | UHN IS CANADA'S LEADING RESEARCH ACADEMIC HOSPITAL. BUILDING ON THE STRENGTHS AND REPUTATION OF EACH OF ITS PROGRAMS, UHN BRINGS TOGETHER THE TALENT AND RESOURCES NEEDED TO ACHIEVE GLOBAL IMPACT AND PROVIDE EXEMPLARY PATIENT CARE, RESEARCH AND EDUCATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN SMITH | ||||||||||||||
| PRESIDENT & CEO | $518,580 | $0 | $155,552 | $0 | $69,523 | $0 | $0 | $0 | $0 | $0 | $743,655 | $0 | $0 | $0 |
| BRIAN D HODGES | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $318,792 | $0 | $78,173 | $0 | $6,444 | $0 | $0 | $0 | $0 | $0 | $403,409 | $0 | $0 | $0 |
| REBECCA REPA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $331,740 | $0 | $66,236 | $0 | $6,427 | $0 | $0 | $0 | $0 | $0 | $404,403 | $0 | $0 | $0 |
| SHAF KESHAVJEE | ||||||||||||||
| SURGEON-IN-CHIEF | $357,765 | $0 | $71,538 | $0 | $872 | $0 | $0 | $0 | $0 | $0 | $430,175 | $0 | $0 | $0 |
| A KEITH Stewart | ||||||||||||||
| VICE PRESIDENT | $315,170 | $0 | $52,516 | $0 | $6,435 | $0 | $0 | $0 | $0 | $0 | $374,121 | $0 | $0 | $0 |
| BRAD WOUTERS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $283,340 | $0 | $70,816 | $0 | $6,424 | $0 | $0 | $0 | $0 | $0 | $360,580 | $0 | $0 | $0 |
| FEI-FEI LIU | ||||||||||||||
| DIRECTOR, RADIATION MEDICINE | $359,130 | $0 | $0 | $0 | $58 | $0 | $0 | $0 | $0 | $0 | $359,188 | $0 | $0 | $0 |
| JAN ANDRE DELABIE | ||||||||||||||
| MEDICAL DIVISION HEAD | $351,185 | $0 | $0 | $0 | $501 | $0 | $0 | $0 | $0 | $0 | $351,686 | $0 | $0 | $0 |
| ROBERT ERIC SLEPIN | ||||||||||||||
| HEALTH INFO SYSTEM PROJECT DIR | $331,028 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $331,028 | $0 | $0 | $0 |
| DAVID BARTH | ||||||||||||||
| LABORATORY PHYSICIAN | $320,743 | $0 | $489 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $321,232 | $0 | $0 | $0 |
| SHEILA O'BRIEN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $282,086 | $0 | $15,633 | $0 | $453 | $0 | $0 | $0 | $0 | $0 | $298,172 | $0 | $0 | $0 |
| MARNIE ESCAF | ||||||||||||||
| SENIOR VICE PRESIDENT | $269,453 | $0 | $45,696 | $0 | $666 | $0 | $0 | $0 | $0 | $0 | $315,815 | $0 | $0 | $0 |
| DARLENE DASENT | ||||||||||||||
| VICE PRESIDENT & CFO | $221,306 | $0 | $44,246 | $0 | $6,407 | $0 | $0 | $0 | $0 | $0 | $271,959 | $0 | $0 | $0 |
| JOY RICHARDS | ||||||||||||||
| VICE PRES &CHF HLTH PROFESSION | $210,586 | $0 | $38,896 | $0 | $6,399 | $0 | $0 | $0 | $0 | $0 | $255,881 | $0 | $0 | $0 |
| MARC TOPPINGS | ||||||||||||||
| VICE PRESIDENT | $194,137 | $0 | $36,695 | $0 | $6,305 | $0 | $0 | $0 | $0 | $0 | $237,137 | $0 | $0 | $0 |
| FAYEZ QUERESHY | ||||||||||||||
| VICE PRESIDENT | $271,273 | $0 | $77,178 | $0 | $6,448 | $0 | $0 | $0 | $0 | $0 | $354,899 | $0 | $0 | $0 |
| JANET NEWTON | ||||||||||||||
| SENIOR VICE PRESIDENT | $193,797 | $0 | $35,976 | $0 | $6,182 | $0 | $0 | $0 | $0 | $0 | $235,955 | $0 | $0 | $0 |
| KATHRYN J TINCKAM | ||||||||||||||
| PHYSICIAN-IN-CHIEF | $200,885 | $0 | $0 | $0 | $627 | $0 | $0 | $0 | $0 | $0 | $201,512 | $0 | $0 | $0 |
| Susan Jewell | ||||||||||||||
| Senior Vice President (Former) | $91,877 | $0 | $42,645 | $0 | $389 | $0 | $0 | $0 | $0 | $0 | $134,911 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B | SUPPLEMENTAL PENSION ARRANGEMENTS SPONSORED BY UHN SERP. UHN'S SERP IS MADE UP OF A NUMBER OF INDIVIDUAL AGREEMENTS WITH CERTAIN EMPLOYEES. PARTICIPANTS RECEIVE PENSION PAYMENTS FROM THE SERP FOLLOWING EITHER THEIR RETIREMENT FROM UHN, OR AGE 65, WHICHEVER IS LATER. MOST PARTICIPANTS RECEIVE THESE PAYMENTS FOR LIFE WITH A PROVISION FOR SPOUSAL BENEFITS UPON THE DEATH OF THE PARTICIPANT. EACH PARTICIPANT'S PENSION IS INDEXED AT THE RATE OF 75% OF THE INCREASE OF THE CONSUMER PRICE INDEX. UHN DID NOT make SERP PAYMENTS TO ANY INDIVIDUAL LISTED IN PART VII IN 2021. |
| SCHEDULE J, PART I, LINE 7 | THE ORGANIZATION PROVIDED SOME OF THE PERSONS LISTED ON PART VII, SECTION A, LINE 1A NON-FIXED PAYMENTS BASED ON DELIVERABLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL INFORMATION | FORM 990, PART I, LINE 1 THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES UHN OPERATES FOUR HOSPITALS. THESE HOSPITALS ARE SEPERATELY IDENTIFIED AS PRINCESS MARGARET CANCER CENTER, TORONTO GENERAL HOSPITAL, TORONTO WESTERN HOSPITAL AND TORONTO REHABILITATION INSTITUTE. UHN IS A TEACHING HOSPITAL FOR THE UNIVERSITY OF TORONTO. UHN'S PURPOSE IS TRANSFORMING LIVES AND COMMUNITIES THROUGH EXCELLENCE IN CARE, DISCOVERY AND LEARNING. THE VALUES OF SAFETY, COMPASSION, TEAMWORK, INTEGRITY AND STEWARDSHIP RESONATE WITH UHN STAFF. |
| FORM 990, PART III, LINE 4D | PROGRAM SERVICE ACCOMPLISHMENTS OTHER SERVICE PROGRAMS INCLUDE ALTUM HEALTH. ALTUM HEALTH OPERATES THROUGH A NETWORK OF HIGHLY EXPERIENCED AND TRAINED HEALTH CARE PROFESSIONALS AND PHYSICIANS IN 12 REGIONAL SITES ACROSS ONTARIO IN ADDITION TO THE HEADQUATERS AT TORONTO WESTERN HOSPITAL AND PROVIDES A RANGE OF HEALTHCARE SERVICES TO CLIENTS OR PATIENTS WITH THIRD PARTY HEALTH CARE COVERAGE AND EXTENDED HEALTH COVERAGE. DESCRIPTION GRANTS EXPENSES REVENUE ALTUM HEALTH 0 45,484,205 51,728,622 |
| FORM 990, PART VI, SECTION A, LINE 7A | POWER TO ELECT OR APPOINT MEMBERS THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO HAS THE POWER TO APPOINT TWO HOSPITAL TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS FOR REVIEWING FORM 990 BOTH THE FINANCE MANAGER AND DEPUTY CFO WILL REVIEW FORM 990 IN DETAIL BEFORE IT IS SIGNED BY THE VICE PRESIDENT & CHIEF FINANCIAL OFFICER AND SUBMITTED TO IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY AT UHN, EMPLOYEES, MEDICAL STAFF AND INDEPENDENT CONTRACTORS WHO ARE AUTHORIZED TO MAKE DECISIONS MUST DISCLOSE ANY PERCEIVED OR ACTUAL CONFLICT OF INTEREST. DISCIPLINE, INCLUDING TERMINATION, MAY RESULT IF ANY OF THE ABOVE WERE FOUND TO BE IN BREACH OF THIS CONDITION. TO ENSURE COMPLIANCE, UHN HAS SET UP A 'WHISTLE-BLOWER' LINE IN WHICH A PERSON, WHO COULD REMAIN ANONYMOUS, WOULD LET MANAGEMENT KNOW OF A POSSIBLE BREACH OF THIS POLICY. ALSO, MATERIAL CONTRACTS MUST GO THROUGH A FORMAL BIDDING PROCESS AND MUST ABIDE BY THE PROCUREMENT POLICY. USING PRIVILEGED OR PERSONAL INFORMATION FOR PERSONAL GAIN IS A CRITICAL CONCERN FOR UHN AND THEREFORE ONLY EMPLOYEES WHO REQUIRE ACCESS TO SUCH INFORMATION WILL BE ABLE TO RETRIEVE IT, AND THEIR ACCESS WILL BE LOGGED. IF THE FACTS WARRANT A REVIEW OF A POTENTIAL CONFLICT OF INTEREST, OR STAFF COMES FORWARD TO MANAGEMENT WITH CONCERNS, THEN UHN WILL UNDERTAKE A REVIEW TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS INDEED DETERMINED THAT A CONFLICT OF INTEREST EXISTS THEN UHN WILL TAKE STEPS TO DETERMINE WHETHER THIS IS RESOLVABLE AND WHAT THE OUTCOME SHOULD BE. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | PROCESS FOR DETERMINING COMPENSATION THE GOVERNANCE AND NOMINATING COMMITTEE IS AN ADVISORY COMMITTEE TO THE UHN BOARD OF TRUSTEES. DUTIES INCLUDE: 1. TO REVIEW ON AN ANNUAL BASIS THE PERFORMANCE OF THE PRESIDENT & CEO AND TO MAKE A RECOMMENDATION TO THE BOARD ABOUT HIS/HER COMPENSATION AND BENEFITS; 2. TO ESTABLISH POLICIES AND PROCEDURES WITH RESPECT TO COMPENSATION AND BENEFITS FOR SENIOR MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC UHN'S GOVERNING DOCUMENTS AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE UHN WEBSITE (WWW.UHN.CA). |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES DIFFERENCE DUE TO EXCHANGE RATE 24,245 TRANSLATION DIFFERENCE 2,947,868 ----------- TOTAL OTHER CHANGES 2,972,113 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| UHN FOUNDATION | |||||||||
| 190 ELIZABETH STREET 5TH FL | Toronto | Ontario | CA | M5G 2C4 | PUBLIC FDN | CA | N/A | false | |
| Princess Margaret Cancer Foundation | |||||||||
| 610 UNIVERSITY AVENUE | Toronto | Ontario | CA | M5G 2M9 | PUBLIC FDN | CA | N/A | false | |
| The Toronto Hospital Research Corp | |||||||||
| 190 Elizabeth Street 2nd floor RFE | Toronto | Ontario | CA | M5G 2C4 | Public FDN | CA | N/A | false | |
| de Souza Institute Foundation | |||||||||
| 1501-2287 LAKE SHORE BLVD W | ETOBICOKE | ONTARIO | CA | M8V3Y1 | Public FDN | CA | N/A | false | |
| Michener Institute of Education | |||||||||
| 222 St Patrick Street | Toronto | Ontario | CA | M5T1V4 | education | CA | Yes (true) | UHN | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANGHAI RESEARCH AND DEVELOPMENT | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 CAILUN ROAD | AddressLine1Txt |
| City | SHANGHAI | CityNm |
| Country | CH | CountryCd |
| Foreign Postal | 201203 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CH | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $323,170 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $220,450 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Princess Margaret Cancer Foundation | ||
| C | $65,056,116 | FMV |
| Princess Margaret Cancer Foundation | ||
| J | $5,774,879 | FMV |
| UHN FOUNDATION | ||
| C | $55,702,274 | FMV |
| PRINCESS MARGARET CANCER FOUNDATION | ||
| B | $1,690,332 | FMV |
| UHN FOUNDATION | ||
| B | $51,257,977 | FMV |
| MICHENER INSTITUTE OF EDUCATION | ||
| Q | $2,174,537 | FMV |