Central Toronto Community Health Centres

168 Bathurst Street
Toronto, ON M5V 2R4
Executive Director: Angela Robertson
Board President: Karen Lior

Website: www.ctchc.com
Charitable Reg. #: 12483 8004 RR0001
Sector: Health
Operating Charity

Social Results Reporting

Grade: D+

The grade is based on the charity's public reporting of the work it does and the results it achieves.

Financial Transparency

Audited financial statements available only through official request for information from Canada Revenue Agency [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #40

Avg. Compensation $104,132

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 2
$160k - $200k 2
$120k - $160k 2
$80k - $120k 4
$40k - $80k 0
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Central Toronto Community Health Centres:

Central Toronto Community Health Centres (CTCHC) works as a resource to improve the health and quality of life of the communities served by the Queen West Centre. CTCHC achieves its mission through health promotion, harm reduction, education, community development and advocacy, and through the provision of medical, nursing, dental and counseling services.

The Queen West Community Health Centre location provides comprehensive health care, including a dental clinic that provides free dental care to homeless and street-involved youth. CTCHC also provides diabetes education, a perinatal nursing program, psychiatric consultation and mental health services, and foot care services. The Queen West location provides specialized medical services for the homeless, including a drop-in health clinic and outreach visits to shelters. The Shout Clinic on Jarvis St. moved to join the Queen Street West location in 2011.

CTCHC is funded in part by the provincial Ministry of Health and Long Term Care and by the City of Toronto.

Financial Review:

In F2014 administrative costs were 19% of revenues and fundraising costs were 6% of donations. CTCHC has funding reserves of $928k, which cover 16% of annual program costs.

Financial Ratios

Fiscal year ending March
201420132012
Administrative costs as % of revenues 18.6%20.0%20.0%
Fundraising costs as % of donations 5.9%6.9%13.3%
Program cost coverage (%) 15.9%38.5%17.6%

Summary Financial Statements

All figures in $000s
201420132012
Donations 562600504
Government funding 6,4926,3116,181
Investment income 6155
Other income 168177199
Total revenues 7,2287,1046,890
Program costs 5,8255,6055,430
Administrative costs 1,3411,4191,379
Fundraising costs 334167
Cash flow from operations 293814
Funding reserves 9282,156957
Note: Ci obtained administrative and fundraising costs from the charity’s T3010 CRA filing, reducing program costs by $566k in F2014, $491k in F2013, and $382k in F2012. Ci did not include a decrease in unfunded payroll obligations or amortization of deferred capital contributions in expenses, reducing expenses by $234k in F2014, $228k in F2013, and $335k in F2012.

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