CHU Sainte-Justine Foundation
Montreal, QC H3S 2C3
President & CEO: Maud Cohen
Board Chair: Michael M. Fortier
Website: www.fondation-sainte-justine.org
Charitable Reg. #: 11892 1667 RR0001
Charity Rating
Donor Accountability
Grade: B
The grade is based on the charity's public reporting of the work it does and the results it achieves.Financial Transparency
Need for Funding
Spending Breakdown
Cents to The Cause
| ♦ | ♦ | ♦ | |
| 95¢ | |||
| 75¢ | |||
| avg | |||
| 65¢ | |||
| 50¢ | |||
| 2014 | 2015 | 2016 |
Full-time staff #52
Avg. Compensation $67,843
Top 10 Staff Salary Range
| $350k + | 0 |
| $300k - $350k | 0 |
| $250k - $300k | 0 |
| $200k - $250k | 1 |
| $160k - $200k | 1 |
| $120k - $160k | 3 |
| $80k - $120k | 5 |
| $40k - $80k | 0 |
| < $40k | 0 |
About CHU Sainte-Justine Foundation:
Founded in 1987 through the merger of Fondation Justine-Lacoste-Beaubien and Fondation Sainte-Justine, CHU Sainte-Justine Foundation raises funds to care for women and children at Sainte-Justine University Hospital Centre. The hospital is the largest mother and child care centre in Canada. The Foundation’s focus is on risky pregnancies, mental diseases, cancer care, muscle disorders and heart care. The foundation also funds research and teaching at Sainte-Justine University Hospital Centre.
In F2015, CHU Sainte-Justine Foundation allocated $28.2m to the hospital. It spent $11.3m on research, $11.0m on health care and the Growing Up Healthy campaign, $3.7m on equipment, and $2.3m on teaching. The hospital has 5,560 employees, including 500 physicians and dentists, and contains the second largest pediatric research centre in Canada. Sainte-Justine University Hospital Centre trains 80% of pediatricians in Quebec. In F2016, doctors at the hospital operated on 12,000 children and delivered 3,600 babies. The hospital performed 19 organ transplants and 44 bone marrow transplants.
In 2013, CHU Sainte-Justine Foundation started a 5-year $150m fundraising campaign, Healing More Better, to expand facilities at the hospital. Its previous fundraising campaign, Picture Me Growing Up Healthy (2008-2012), raised funds to purchase equipment such as smart pumps and beds, build additional palliative care rooms, fund research on genetic determinants of leukemia, and launch new programs in medical education.
Financial Review:
CHU Sainte-Justine Foundation is a Major 100 charity with $26.5m in donations in F2016. Administrative costs were 3% of revenues and fundraising costs were 19% of donations. For every $1 donated, 78 cents went to the cause. This falls within Charity Intelligence’s reasonable range for overhead spending. The Foundation has funding reserves of $106.1m, including $16.2m in donor-endowed funds. Excluding donor-endowed funds, CHU Sainte-Justine Foundation can cover annual grants to the hospital 3.3 times.
This charity report is an update that is currently being reviewed by CHU Sainte-Justine Foundation. Changes and edits may be forthcoming.
Updated on July 19, 2017 by Juliana Badovinac.
Financial RatiosFiscal year ending March |
2016 | 2015 | 2014 |
|---|---|---|---|
| Administrative costs as % of revenues | 3.0% | 4.2% | 4.1% |
| Fundraising costs as % of donations | 19.1% | 20.3% | 24.2% |
| Program cost coverage (%) | 376.9% | 434.6% | 707.3% |
Summary Financial StatementsAll figures in $000s |
2016 | 2015 | 2014 |
|---|---|---|---|
| Donations | 26,508 | 25,080 | 24,971 |
| Business activities (net) | 6,001 | 4,188 | 2,381 |
| Investment income | (186) | 6,355 | 5,215 |
| Total revenues | 32,324 | 35,623 | 32,567 |
| Grants | 28,150 | 25,164 | 14,105 |
| Administrative costs | 958 | 1,224 | 1,107 |
| Fundraising costs | 5,072 | 5,082 | 6,038 |
| Cash flow from operations | (1,856) | 4,152 | 11,316 |
| Funding reserves | 106,109 | 109,360 | 99,762 |
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The information in this report was prepared by Charity Intelligence Canada and its independent analysts from publically-available information. Charity Intelligence Canada and its analysts have made endeavours to ensure that the data in this report is accurate and complete but accept no liability. No attempt has been made to examine the effectiveness of the charities' programs.
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