University Hospitals Kingston Foundation

55 Rideau Street, Suite 4
Kingston, ON K7K 2Z8
President & CEO: Karen Humphreys Blake
Board Chair: Elizabeth Wilson

Charitable Reg. #:82021 8147 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 2/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

C-

RESULTS REPORTING

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

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

78%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 78 cents are available for programs.



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OVERVIEW

About University Hospitals Kingston Foundation:

University Hospitals Kingston Foundation is a 2-star charity due to its below-average results reporting grade and large funding reserves. The charity is financially transparent and has reasonable overhead costs. Before you give, read Charity Intelligence’s report.

Founded in 2005, University Hospitals Kingston Foundation (UHKF) raises funds for patient care, equipment, research and teaching at Kingston Health Sciences Centre and Providence Care Hospital. In April 2017, Kingston General Hospital and Hotel Dieu Hospital came together to form Kingston Health Sciences Centre. UHKF reports that since 2009, there has been a 50% increase in mental health visits to the emergency department.

UHKF grants to its associated hospitals so the best patient care can be provided to the hospitals' clients. In F2021, UHKF reports that over 50 new pieces of equipment were purchased including defibrillators, beds, ultrasound machines, scopes, chairs and exam tables.

Kingston General Hospital reports that it serves over 60,000 people in its emergency department each year, performs thousands of surgical procedures annually, and sees more than 180,000 ambulatory and outpatient visits at the Cancer Centre of Southeastern Ontario site each year. In addition, Providence Care serves patients with complex, rehabilitation, geriatric and mental healthcare needs at two sites – Providence Care Hospital and Providence Manor, in addition to 22 community sites.

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Finances

University Hospitals Kingston Foundation received donations of $15.3m in F2021. Administrative costs are 5% of total revenues (excluding investment income) and fundraising costs are 17% of total donations. This means overhead costs are 22%. For every dollar donated, 78 cents go to the cause, which is within Ci’s reasonable range for overhead spending.

UHKF has funding reserves of $94.8m which can cover annual program grants for 28.5 years.

This charity report is an update that has been sent to University Hospitals Kingston Foundation for review. Changes and edits may be forthcoming.

Updated on July 12, 2022, by Lin Zhu.

Financial Review


Financial Ratios

Fiscal year ending March
202120202019
Administrative costs as % of revenues 4.7%7.8%6.7%
Fundraising costs as % of donations 16.9%23.7%16.8%
Total overhead spending 21.5%31.5%23.5%
Program cost coverage (%) 2,851.1%3,887.9%1,055.9%

Summary Financial Statements

All figures in $000s
202120202019
Donations 15,34610,97112,988
Investment income 16,189(1,844)4,194
Other income 2122545
Total revenues 31,7479,15217,227
Grants 3,3261,8106,286
Administrative costs 725852874
Fundraising costs 2,5852,6022,179
Total spending 6,6375,2649,338
Cash flow from operations 25,1103,8887,889
Funding reserves 94,83970,37266,373

Note: Ci removed the amortization of capital assets from the foundation's administrative costs. Ci allocated the charity's administrative and fundraising costs based on its T3010 filing with the CRA.

Salary Information

Full-time staff: 23

Avg. compensation: $94,150

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
1
$200k - $250k
0
$160k - $200k
1
$120k - $160k
3
$80k - $120k
5
$40k - $80k
0
< $40k
0

Information from most recent CRA Charities Directorate filings for F2021

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.uhkf.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 613-549-5452

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Charitable Registration Number: 80340 7956 RR0001