Women's College Hospital Foundation
Toronto, ON M5S 1B2
President & CEO: Katherine Hay
Executive Director: Cathy Carter
Charitable Reg. #: 11930 2628 RR0001
Social Results Reporting
Grade: B-The grade is based on the charity's public reporting of the work it does and the results it achieves.
Program Cost Coverage
Full-time staff #22
Avg. Compensation $113,164
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||2|
|$200k - $250k||1|
|$160k - $200k||0|
|$120k - $160k||3|
|$80k - $120k||4|
|$40k - $80k||0|
About Women's College Hospital Foundation:
Women's College Hospital Foundation raises funds to advance the quality of healthcare at Women's College Hospital, which is the only hospital in Ontario with a primary focus on the health of women. The hospital was founded in 1911 and has pioneered responses to women's unique health challenges. The hospital was the first regional sexual assault centre in Ontario and was the first hospital in Ontario to use mammography as a cancer diagnostic tool. In F2015, the hospital had 800 administrative staff, 600 physicians, 300 nurses, and 200 volunteers. In F2015, the hospital had 300k ambulatory care visits, 65k medical imaging visits, and 45k family health visits. The hospital does not offer overnight care and has performed 10k day surgeries in a total of 10 operating rooms.
In F2015, Women's College Hospital Foundation spent 28% of revenues on administrative costs and 10% of donations on fundraising costs. Total overhead costs of 39% fall within Ci's reasonable range, although for F2014, total overhead costs of 63% fall well above Ci's reasonable range. The charity has funding reserves of $63m, which can cover annual programs for 32 years. Program cost coverage went up significantly from 4 years in F2013 to 32 years in F2015 due to a significant decrease in grants to the hospital from $13m in F2013 to $2m in F2015, along with a 31% increase in funding reserves.
Analysis updated by Ruoxi Gao in 2016, currently under review by Women's College Hospital Foundation.
Financial RatiosFiscal year ending March
|Administrative costs as % of revenues||28.2%||30.8%||15.2%|
|Fundraising costs as % of donations||10.3%||32.0%||19.7%|
|Program cost coverage (%)||3,174.0%||2,326.5%||367.6%|
Summary Financial StatementsAll figures in $000s
|Cash flow from operations||8,440||6,549||(1,136)|