UNIVERSITY HEALTH NETWORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY HEALTH NETWORK (EIN 98-6000971)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-12-13
- IRS object ID
- 201723479349300302
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-13T07:28:42-06:00 | ReturnTs |
| Tax Period End | 2017-03-31 | 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 | 2016-04-01 | 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 | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 4163404800 | 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 | M5G 2C4 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE DASENT | PersonNm |
| Person Title | VP & CFO | PersonTitleTxt |
| Phone | 4163406867 | PhoneNum |
| Signature | 2017-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Rhoderick | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.206.163.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 35057220173475000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-12-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 582F47EFACDD6166E52205D1FBFEA2601660FA18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 582F47EFACDD6166E52205D1FBFEA2601660FA18 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $1,651,108,098 | 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 is a caring, creative and accountable academic hospital, transforming health care for its patients, its community, and the world. Continued on Sched O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1670 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $180,934,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $213,113,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,407,134,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,421,275,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,098,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,609,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,584,828 | PYOtherRevenueAmt |
| CY Other Revenue | $12,109,223 | CYOtherRevenueAmt |
| PY Total Revenue | $1,604,753,329 | PYTotalRevenueAmt |
| CY Total Revenue | $1,651,108,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,214,054 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,000,529 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,003,368,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,021,453,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $589,446,834 | PYOtherExpensesAmt |
| CY Other Expenses | $595,757,711 | CYOtherExpensesAmt |
| PY Total Expenses | $1,603,029,522 | PYTotalExpensesAmt |
| CY Total Expenses | $1,635,211,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,723,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,896,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,545,795,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,550,059,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,199,321,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,196,493,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $346,473,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $353,565,994 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EXEMPLARY PATIENT CARE, RESEARCH, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,112,971,973 | ExpenseAmt |
| Grant | $18,000,529 | GrantAmt |
| Revenue | $1,216,563,918 | RevenueAmt |
| Desc | UNIVERSITY HEALTH NETWORK CONTINUES ON ITS PATH TO BECOMING A HIGH RELIABILITY HOSPITAL BY ELEVATING ITS STRONG SAFETY PROGRAMS, REDUCING PREVENTABLE HARM, AND TRANSFORMING INTO A LEARNING HEALTH ORGANIZATION. PROGRAM ACTIVITY: PERFORMED 31,212 DAY SURGERY CASES AND RECEIVED 1,110,499 AMBULATORY VISITS; SITE ACTIVITY : 444,251 INPATIENT VISTS AND 117,632 EMERGENCY VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $284,054,318 | ExpenseAmt |
| Revenue | $67,010,315 | RevenueAmt |
| Desc | The mission at UHN is to deliver the best possible care with the knowledge that we have today and to recognize the limitations of our current treatments in order to develop new solutions for tomorrow. Research is the only tool we have to do this. UHN continues to focus on health and advances in patient care through its research activities. UHN Research published 3,418 publications in 2016. UHN led in research spending among Canadas top research hospitals in 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,143,814 | ExpenseAmt |
| Revenue | $97,143,814 | RevenueAmt |
| Desc | THE UHN/MOUNT SINAI HOSPITAL DEPARTMENT OF MEDICINE PRACTICE PLAN IS THE VEHICLE FOR SUPPORTING 330 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,439,019 | ExpenseAmt |
| Revenue | $40,557,357 | RevenueAmt |
| Desc | Altum Health | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $33,439,019 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $40,557,357 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,527,609,124 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | OperateHospitalInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedOrganizationCtrlEntInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MS JAN CAMPBELL | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MR DEAN A CONNOR | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MR ROBERT C KREMBIL | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MR THOMAS MACMILLAN | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MR DOUG MCGREGOR | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MS EILEEN A MERCIER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MR JOHN P MULVIHILL | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MR CLIFF NORDAL | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DR DHUN NORIA | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MR LAWRENCE PENTLAND | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MR BRIAN PORTER | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DR CHERYL REGEHR | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MS G BARBARA STYMIEST | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MR PETER WALLACE | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MR CORNELL WRIGHT | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DR TREVOR YOUNG | ||||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MR W GEOFFREY BEATTIE | ||||||||||
| TRUSTEE (June17/15-June15/16) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MS RITA BURAK | ||||||||||
| TRUSTEE (June17/15-June15/16) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MR KEN ROTMAN | ||||||||||
| TRUSTEE (June17/15-June15/16) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER PISTERS | ||||||||||
| PRESIDENT AND CEO | 35.0 | 0.0 | $633,440 | $0 | $0 | Yes (X) | ||||
| JUSTINE JACKSON | ||||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 0.0 | $359,463 | $0 | $0 | Yes (X) | ||||
| JOY RICHARDS | ||||||||||
| VICE PRESIDENT | 35.0 | 0.0 | $206,899 | $0 | $0 | Yes (X) | ||||
| DARLENE DASENT | ||||||||||
| DEPUTY CHIEF FINANCIAL OFFICER | 35.0 | 0.0 | $203,933 | $0 | $0 | Yes (X) | ||||
| SHAF KESHAVJEE | ||||||||||
| SURGEON-IN-CHIEF | 35.0 | 0.0 | $391,222 | $0 | $0 | Yes (X) | ||||
| CHRISTOPHER J PAIGE | ||||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 0.0 | $380,495 | $0 | $0 | Yes (X) | ||||
| CHARLES CHAN | ||||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 0.0 | $338,042 | $0 | $0 | Yes (X) | ||||
| EDWARD H COLE | ||||||||||
| PHYSICIAN-IN-CHIEF | 35.0 | 0.0 | $325,822 | $0 | $0 | Yes (X) | ||||
| EMMA PAVLOV | ||||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 0.0 | $318,401 | $0 | $0 | Yes (X) | ||||
| GAETAN TARDIF | ||||||||||
| PHYSIATRIST-IN-CHIEF | 35.0 | 0.0 | $306,704 | $0 | $0 | Yes (X) | ||||
| BRIAN D HODGES | ||||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 0.0 | $305,814 | $0 | $0 | Yes (X) | ||||
| DAVID JAFFRAY | ||||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 0.0 | $261,861 | $0 | $0 | Yes (X) | ||||
| MARNIE ESCAF | ||||||||||
| SENIOR VICE PRESIDENT | 35.0 | 0.0 | $244,551 | $0 | $0 | Yes (X) | ||||
| SCOTT MCINTAGGART | ||||||||||
| SENIOR VICE PRESIDENT | 35.0 | 0.0 | $231,129 | $0 | $0 | Yes (X) | ||||
| LYDIA LEE | ||||||||||
| SENIOR VICE PRESIDENT | 35.0 | 0.0 | $228,090 | $0 | $0 | Yes (X) | ||||
| SUSAN JEWELL | ||||||||||
| SENIOR VICE PRESIDENT | 35.0 | 0.0 | $227,505 | $0 | $0 | Yes (X) | ||||
| BRAD WOUTERS | ||||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 0.0 | $219,859 | $0 | $0 | Yes (X) | ||||
| MARIA GOSPODAROWICZ | ||||||||||
| DIRECTOR, RADIATION MEDICINE | 35.0 | 0.0 | $347,472 | $0 | $0 | Yes (X) | ||||
| FEI-FEI LIU | ||||||||||
| DIRECTOR, RADIATION MEDICINE | 35.0 | 0.0 | $327,430 | $0 | $0 | Yes (X) | ||||
| RUNJAN CHETTY | ||||||||||
| LABORATORY PHYSICIAN | 35.0 | 0.0 | $311,842 | $0 | $0 | Yes (X) | ||||
| PADRAIG WARDE | ||||||||||
| DEPUTY CHIEF RADIATION ONCOLOG | 35.0 | 0.0 | $307,318 | $0 | $0 | Yes (X) | ||||
| MICHAEL ALAN LA FLAMME | ||||||||||
| LABORATORY PHYSICIAN | 35.0 | 0.0 | $273,259 | $0 | $0 | Yes (X) | ||||
| KATHERINE SABO | ||||||||||
| SENIOR VICE PRESIDENT | 35.0 | 0.0 | $143,913 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,894,464 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 217 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CGI Information Systems and Managem | ||||||||||
| PO BOX 12535 | MONTREAL | QUEBEC | CA | H3C6R1 | IT Services | $4,741,438 | ||||
| Compucom Canada Co | ||||||||||
| POBOX 9408 POSTAL STATION A | TORONTO | ONTARIO | CA | M5W 4E1 | IT Services | $903,367 | ||||
| Synteracthcr Inc | ||||||||||
| Research Services | $681,583 | 5759 Fleet Street Suite 100 | CARLSBAD | CA | 92008 | |||||
| McCarter English LLP | ||||||||||
| Legal Services | $469,473 | 100 Mulberry Street Four Gateway C | NEWARK | NJ | 07102 | |||||
| Norton Rose Fulbright Canada LLP | ||||||||||
| 200 BAY STREET PO BOX 84 SUITE | TORONTO | ONTARIO | CA | M5J 2Z4 | Legal Services | $398,235 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $111,705,541 | RelatedOrganizationsAmt |
| Government Grants | $50,353,045 | GovernmentGrantsAmt |
| All Other Contributions | $51,054,887 | AllOtherContributionsAmt |
| Total Contributions | $213,113,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HOSPITAL PROGRAM REVENUE | 622110 | $941,284,081 | $941,284,081 | |
| HOSPITAL AMORTIZATION | 622110 | $24,911,710 | $24,911,710 | |
| PATIENT SERVICES | 622110 | $157,930,172 | $157,930,172 | |
| RETAIL PHARMACY | 900099 | $97,317,348 | $97,317,348 | |
| RESEARCH | 541712 | $67,010,337 | $67,010,337 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,821,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,821,756 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,421,275,404 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,609,998 | TotalRevenueColumnAmt |
| Exclusion | $4,609,998 | 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 | $3,096,906 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,096,906 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,096,906 | TotalRevenueColumnAmt |
| Exclusion | $3,096,906 | 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 | $9,012,317 | TotalRevenueColumnAmt |
| Exclusion | $9,012,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,012,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,651,108,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,354,265,067 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $83,729,558 | 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 | $18,000,529 | TotalAmt |
| Program Services | $18,000,529 | 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 | $5,874,341 | TotalAmt |
| Management And General | $5,874,341 | ManagementAndGeneralAmt |
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 | $850,896,149 | TotalAmt |
| Program Services | $817,117,134 | ProgramServicesAmt |
| Management And General | $33,779,015 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,383,853 | TotalAmt |
| Program Services | $56,475,472 | ProgramServicesAmt |
| Management And General | $2,908,381 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,540,432 | TotalAmt |
| Program Services | $39,428,730 | ProgramServicesAmt |
| Management And General | $1,111,702 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,758,868 | TotalAmt |
| Program Services | $61,615,094 | ProgramServicesAmt |
| Management And General | $3,143,774 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,522,365 | TotalAmt |
| Program Services | $10,004,303 | ProgramServicesAmt |
| Management And General | $1,518,062 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,166,682 | TotalAmt |
| Management And General | $3,166,682 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,416 | TotalAmt |
| Management And General | $581,416 | 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 | $70,657,677 | TotalAmt |
| Program Services | $70,194,359 | ProgramServicesAmt |
| Management And General | $463,318 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,895 | TotalAmt |
| Program Services | $298,439 | ProgramServicesAmt |
| Management And General | $4,456 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,298,465 | TotalAmt |
| Management And General | $14,298,465 | 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 | $27,832,213 | TotalAmt |
| Program Services | $27,832,213 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,499,055 | TotalAmt |
| Program Services | $8,252,878 | ProgramServicesAmt |
| Management And General | $246,177 | 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 | $817,271 | TotalAmt |
| Program Services | $767,604 | ProgramServicesAmt |
| Management And General | $49,667 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,167,411 | TotalAmt |
| Program Services | $11,167,411 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,979,924 | TotalAmt |
| Program Services | $79,842,263 | ProgramServicesAmt |
| Management And General | $137,661 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,568,983 | TotalAmt |
| Program Services | $498,604 | ProgramServicesAmt |
| Management And General | $4,070,379 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $216,812,120 | $216,812,120 | |
| PLANT AND EQUIPMENT | $50,087,943 | $46,875,568 | $3,212,375 |
| SUPPLIES AND OTHER | $95,463,290 | $62,426,403 | $33,036,888 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
| Management And General | -$1 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,211,883 | TotalAmt |
| Program Services | $1,527,609,124 | ProgramServicesAmt |
| Management And General | $107,602,759 | 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 | $320,618,311 | BOYAmt |
| EOY | $327,861,080 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,279,972 | BOYAmt |
| EOY | $52,926,922 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,219,296 | BOYAmt |
| EOY | $119,941,991 | 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 | $1,886,502 | BOYAmt |
| EOY | $1,840,949 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,012,243 | BOYAmt |
| EOY | $12,685,269 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,684,454 | BOYAmt |
| EOY | $14,500,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,098,450,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,154,151,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,974,128 | BOYAmt |
| EOY | $944,299,631 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,736,660 | BOYAmt |
| EOY | $76,106,354 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,460 | BOYAmt |
| EOY | -$103,694 | 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 | $1,545,795,026 | BOYAmt |
| EOY | $1,550,059,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,959,498 | BOYAmt |
| EOY | $255,439,630 | 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 | $729,016,709 | BOYAmt |
| EOY | $728,492,262 | 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 | $196,693,617 | BOYAmt |
| EOY | $176,660,518 | 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 | $35,651,806 | BOYAmt |
| EOY | $35,900,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,321,630 | BOYAmt |
| EOY | $1,196,493,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,022,176 | BOYAmt |
| EOY | $261,284,081 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,451,220 | BOYAmt |
| EOY | $92,281,913 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $346,473,396 | BOYAmt |
| EOY | $353,565,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,795,026 | BOYAmt |
| EOY | $1,550,059,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,896,215 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$227,720 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,575,897 | 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 | $11,575,439 | OtherCostOrOtherBasisAmt |
| Book Value | $11,575,439 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,293,487,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $571,257,894 | DepreciationAmt |
| Book Value | $722,229,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $732,468,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $582,893,447 | DepreciationAmt |
| Book Value | $149,575,266 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,919,648 | OtherCostOrOtherBasisAmt |
| Book Value | $60,919,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $944,299,631 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE FUTURE BENEFIT LIABIL | Desc |
| Amt | $35,900,769 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,900,769 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,167,933,000 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $516,824,902 | OtherRevenueAmt |
| Revenue Not Reported | $516,824,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,651,108,098 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,651,108,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,147,061,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $511,849,117 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $511,849,117 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,635,211,883 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,635,211,883 | 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 = 1.313017 CAD (CAD $2,167,933,000 * (1/1.313017)) = USD $1,651,108,098 $2,167,933,000 - $1,651,108,098 = $516,824,902 |
| SCHEDULE D, PART XII, LINE 2D | DESCRIPTION OF OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN Other CAD/USD exchange @ 1 USD = 1.313017 CAD (CAD $2,147,061,000 * (1/1.313017)) = USD $1,635,211,883 $2,147,061,000 - $1,635,211,883 = $511,849,117 |
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 | 16162 | Program Services | Patient care, research | $1,614,237,353 |
| Middle East and North Africa | 1 | 7 | Program Services | Consulting services | $2,973,305 |
| North America | Grantmaking | NA | $18,000,529 | ||
| North America | Investments | NA | $76,106,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 16169 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 16169 | TotalEmployeeCnt |
| Subtotal Spent | $1,711,317,541 | SubtotalSpentAmt |
| Total Spent | $1,711,317,541 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | gen funding | PurposeOfGrantTxt |
| Cash Grant | $18,000,529 | CashGrantAmt |
| Manner Of Cash Disbursement | cheque | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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 3 | PROCEDURE FOR MONITORING USE OF GRANTS UHN MADE A GRANT TO TORONTO GENERAL & WESTERN HOSPITAL FOUNDATION IN THE AMOUNT OF $18,000,529. SINCE THE FOUNDATION IS A 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 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 (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER PISTERS | ||||||||||||||
| PRESIDENT AND CEO | $441,725 | $0 | $132,519 | $0 | $59,196 | $0 | $0 | $0 | $0 | $0 | $633,440 | $0 | $0 | $0 |
| JUSTINE JACKSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $257,114 | $0 | $47,171 | $0 | $55,178 | $0 | $0 | $0 | $0 | $0 | $359,463 | $0 | $0 | $0 |
| JOY RICHARDS | ||||||||||||||
| VICE PRESIDENT | $175,166 | $0 | $25,399 | $0 | $6,334 | $0 | $0 | $0 | $0 | $0 | $206,899 | $0 | $0 | $0 |
| DARLENE DASENT | ||||||||||||||
| DEPUTY CHIEF FINANCIAL OFFICER | $185,930 | $0 | $17,414 | $0 | $589 | $0 | $0 | $0 | $0 | $0 | $203,933 | $0 | $0 | $0 |
| SHAF KESHAVJEE | ||||||||||||||
| SURGEON-IN-CHIEF | $341,499 | $0 | $48,590 | $0 | $1,133 | $0 | $0 | $0 | $0 | $0 | $391,222 | $0 | $0 | $0 |
| CHRISTOPHER J PAIGE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $286,735 | $0 | $55,914 | $0 | $37,846 | $0 | $0 | $0 | $0 | $0 | $380,495 | $0 | $0 | $0 |
| CHARLES CHAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $285,918 | $0 | $51,237 | $0 | $887 | $0 | $0 | $0 | $0 | $0 | $338,042 | $0 | $0 | $0 |
| EDWARD H COLE | ||||||||||||||
| PHYSICIAN-IN-CHIEF | $266,561 | $0 | $51,979 | $0 | $7,282 | $0 | $0 | $0 | $0 | $0 | $325,822 | $0 | $0 | $0 |
| EMMA PAVLOV | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $248,672 | $0 | $44,590 | $0 | $25,139 | $0 | $0 | $0 | $0 | $0 | $318,401 | $0 | $0 | $0 |
| GAETAN TARDIF | ||||||||||||||
| PHYSIATRIST-IN-CHIEF | $274,842 | $0 | $30,977 | $0 | $885 | $0 | $0 | $0 | $0 | $0 | $306,704 | $0 | $0 | $0 |
| BRIAN D HODGES | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $257,367 | $0 | $44,821 | $0 | $3,626 | $0 | $0 | $0 | $0 | $0 | $305,814 | $0 | $0 | $0 |
| DAVID JAFFRAY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $239,906 | $0 | $15,594 | $0 | $6,361 | $0 | $0 | $0 | $0 | $0 | $261,861 | $0 | $0 | $0 |
| MARNIE ESCAF | ||||||||||||||
| SENIOR VICE PRESIDENT | $205,012 | $0 | $38,671 | $0 | $868 | $0 | $0 | $0 | $0 | $0 | $244,551 | $0 | $0 | $0 |
| SCOTT MCINTAGGART | ||||||||||||||
| SENIOR VICE PRESIDENT | $193,584 | $0 | $36,680 | $0 | $865 | $0 | $0 | $0 | $0 | $0 | $231,129 | $0 | $0 | $0 |
| LYDIA LEE | ||||||||||||||
| SENIOR VICE PRESIDENT | $191,041 | $0 | $36,184 | $0 | $865 | $0 | $0 | $0 | $0 | $0 | $228,090 | $0 | $0 | $0 |
| SUSAN JEWELL | ||||||||||||||
| SENIOR VICE PRESIDENT | $190,552 | $0 | $36,089 | $0 | $864 | $0 | $0 | $0 | $0 | $0 | $227,505 | $0 | $0 | $0 |
| BRAD WOUTERS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $218,040 | $0 | $0 | $1,819 | $0 | $0 | $0 | $0 | $0 | $219,859 | $0 | $0 | $0 | |
| MARIA GOSPODAROWICZ | ||||||||||||||
| DIRECTOR, RADIATION MEDICINE | $347,417 | $0 | $0 | $55 | $0 | $0 | $0 | $0 | $0 | $347,472 | $0 | $0 | $0 | |
| FEI-FEI LIU | ||||||||||||||
| DIRECTOR, RADIATION MEDICINE | $327,378 | $0 | $0 | $52 | $0 | $0 | $0 | $0 | $0 | $327,430 | $0 | $0 | $0 | |
| RUNJAN CHETTY | ||||||||||||||
| LABORATORY PHYSICIAN | $311,191 | $0 | $0 | $651 | $0 | $0 | $0 | $0 | $0 | $311,842 | $0 | $0 | $0 | |
| PADRAIG WARDE | ||||||||||||||
| DEPUTY CHIEF RADIATION ONCOLOG | $307,269 | $0 | $0 | $49 | $0 | $0 | $0 | $0 | $0 | $307,318 | $0 | $0 | $0 | |
| MICHAEL ALAN LA FLAMME | ||||||||||||||
| LABORATORY PHYSICIAN | $272,373 | $0 | $0 | $886 | $0 | $0 | $0 | $0 | $0 | $273,259 | $0 | $0 | $0 | |
| KATHERINE SABO | ||||||||||||||
| SENIOR VICE PRESIDENT | $105,984 | $0 | $37,503 | $0 | $426 | $0 | $0 | $0 | $0 | $0 | $143,913 | $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 ANY SERP PAYMENTS TO ANY OF THE INDIVIDUALS LISTED IN PART VII IN 2016. |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL INFORMATION | FORM 990, PART I, LINE 1 Made up of Toronto General Hospital, the Toronto Western Hospital, the Princess Margaret Cancer Center, and Toronto Rehabilitation Institute, University Health Network (UHN) is a teaching hospital for the University of Toronto. UHN is among the ranks of the world's leading providers of exemplary patient care, research and education. FORM 990, PART III, LINE 4D Other service programs include Altum Health. Altum Health has two major portfolios: 1) rehabilitation services and 2)international patient program. Altum Health has 200 dedicated team members committed to providing quality health care and medical services. |
| FORM 990, PART VI, Section a, LINE 7a | 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 Executive Director, Finance review Form 990 in detail before it is signed by the Vice President & CFO and submitted. |
| 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 on UHN's behalf, 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 the 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, LINES 15A & 15B | 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. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OF FUND BALANCES BEGINNING FUND BALANCE TRANSLATION DIFFERENCE ($8,366,118) DIFFERENCE DUE TO EXCHANGE RATE ($209,779) ---------- TOTAL OTHER CHANGES ($8,575,897) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Toronto General & Western Hospital FDN | ||||||||||
| 5S-801 190 ELIZABETH STREET | Toronto | Ontario | CA | M5G2C4 | PUBLIC FDN | CA | 501(C)(3) | N/A | false | |
| Princess Margaret Cancer Foundation | ||||||||||
| 610 UNIVERSITY AVENUE | Toronto | Ontario | CA | M5G2M9 | PUBLIC FDN | CA | 501(C)(3) | N/A | false | |
| Arthritis Research Foundation | ||||||||||
| 190 ELIZABETH STREET | Toronto | Ontario | CA | M5G2C4 | Public FDN | CA | 501(c)(3) | N/A | false | |
| Toronto Rehabilitiation Institute FDN | ||||||||||
| 550 UNIVERSITY AVE | Toronto | Ontario | CA | M5G2A2 | PUBLIC FDN | CA | 501(c)(3) | N/A | false | |
| The Toronto Hospital Research Corp | ||||||||||
| 190 Elizabeth Street 2nd floor RFE | Toronto | Ontario | CA | M5G2C4 | Public FDN | CA | 501(c)(3) | N/A | false | |
| de Souza Institute Foundation | ||||||||||
| 1501-2287 LAKE SHORE BLVD W | ETOBICOKE | ONTARIO | CA | M8V3Y1 | Public FDN | CA | 501(c)(3) | N/A | false | |
| Michener Institute of Education | ||||||||||
| 222 St Patrick Street | Toronto | Ontario | CA | M5T1V4 | education | CA | 501(C)(3) | 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 | $311,800 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $66,520 | 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 | false | 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 |
|---|---|---|
| Arthritis Research Foundation | ||
| C | $680,469 | FMV |
| Princess Margaret Cancer Foundation | ||
| C | $66,102,801 | FMV |
| Princess Margaret Cancer Foundation | ||
| J | $1,899,904 | FMV |
| Toronto General & Western Hospital Foundation | ||
| C | $41,849,785 | FMV |
| Toronto Rehabilitation Institute Foundation | ||
| C | $3,072,486 | FMV |
| Toronto General & Western Hospital Foundation | ||
| B | $18,000,529 | FMV |