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

Charity Rating

[Charity Rating: 4/4]

Donor Accountability

Grade: A-

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 for current and previous years available on the charity's website [ Audited financial statement for most recent year ]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to The Cause

95¢
75¢
avg
65¢
50¢
2014 2015 2016
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #38

Avg. Compensation $89,198

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 2
$160k - $200k 3
$120k - $160k 1
$80k - $120k 4
$40k - $80k 0
< $40k 0
Information from most recent CRA Charities Directorate filings for F2016

About Central Toronto Community Health Centres:

Established in 1969 by the Student Health Organization of the University of Toronto (SHOUT), 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 centre offers a range of coordinated, multi-disciplinary primary health care and related services, with an emphasis on distinct priority groups such as immigrants and those experiencing homelessness. In F2016, CTCHC provided services for 170 Syrian refugees. The centre is funded in part by Toronto Central Local Health Integration Network and the Public Health Agency of Canada.

The centre 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 safe injection site, 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. In F2016, 909 clients received counselling and mental health services, an increase of 20% from F2015. The dental clinic received 1,287 client visits and performed 2,800 dental procedures.

On January 13, 2017, Central Toronto Community Health Centres and Parkdale Community Health Centre announced that the two organizations will be integrating to share resources and improve access to community health services for clients.

Financial Review:

Central Toronto Community Health Centres is a small-cap charity with $685k in donations. Government funding accounts for 89% of total revenue, contributing $7.0m in F2016. Administrative costs were 14% of revenues and fundraising costs were 7% of donations. As such, for every $1 donated, 79 cents went to the cause. This falls within Charity Intelligence’s reasonable range for overhead spending. The charity has funding reserves of $442k which can cover less than a month of program costs.

This charity report is an update that is currently being reviewed by CTCHC. Changes and edits may be forthcoming.

Updated on June 15, 2017 by Juliana Badovinac.

Financial Ratios

Fiscal year ending March
201620152014
Administrative costs as % of revenues 13.8%16.6%18.6%
Fundraising costs as % of donations 7.4%6.9%5.9%
Program cost coverage (%) 6.7%7.6%15.9%

Summary Financial Statements

All figures in $000s
201620152014
Donations 685679562
Government funding 6,9736,8566,492
Investment income 246
Other income 138146168
Total revenues 7,7997,6857,228
Program costs 6,6116,3595,825
Administrative costs 1,0791,2731,341
Fundraising costs 514733
Cash flow from operations 59529
Funding reserves 442486928
Note: Ci did not include amortization of deferred capital contributions, affecting revenues by $270k in F2016, $268k in F2015, and $225k in F2014.

Comments added by the Charity:

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