Dr. George-L.-Dumont Hospital Foundation

330, avenue Université
Moncton, NB E1C 2Z3
Board Chair: Collette René
Executive Director: LeBlanc Jacques B.

Website: www.chudumont.ca
Charitable Reg. #: 89127 5141 RR0001
Sector: Health - Hospital Foundation
Public Foundation

Social Results Reporting

Grade: C-

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 ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #7

Avg. Compensation $60,184

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 1
$40k - $80k 4
< $40k 2
Information from most recent CRA Charities Directorate filings for F2014

About Dr. George-L.-Dumont Hospital Foundation :

Founded in 1983, the Dr. Georges-L.-Dumont Hospital Foundation raises funds to benefit patients of the Dr. Georges-L.-Dumont University Hospital Centre. The Hospital is a 302-bed facility, located in Moncton, New Brunswick, that provides primary, specialized, and tertiary (more complex) health care services. The Hospital is a provincial referral centre for its specialized services. As a teaching and research facility, it nurtures close partnerships with universities and colleges in the country.

Since the Foundation's founding, it has raised over $27m. From 1997-2015, its distributions to the Hospital have consisted of: 65% to equipment purchases, 28% to research, and 7% to its lodge, a 65-bed facility open to cancer patients from outside the Moncton area.

Financial Review:

Fundraising and administrative costs together are 35% of revenue. The Foundation has funding reserves of $3.8m, which cover annual program costs 3.1 times. The Foundation operates a lottery jointly with the Friends of the Moncton Hospital Foundation but details are not provided on the lottery operations in the financial statements.

This report is an update that is being reviewed by the Foundation. Changes and edits may be forthcoming.

Edited on July 6, 2015 by Greg Thomson.

Financial Ratios

Fiscal year ending March
Fundraising & admin costs as % of revenues 35.0%36.3%34.5%
Program cost coverage (%) 305.6%215.3%98.2%

Summary Financial Statements

All figures in $s
Donations 562,135826,292742,186
Special events 2,115,8861,841,2912,007,951
Investment income 50,24777,576114,078
Total revenues 2,728,2682,745,1592,864,215
Grants 1,232,6311,444,2912,371,759
Fundraising & administrative costs 937,491967,193949,986
Cash flow from operations 558,146333,675(457,530)
Funding reserves 3,766,6093,108,9072,328,133
Note: Ci removed amortization of $0.9k in F2014, $1.1k in F2013, and $1.4k in F2012 from expenses.

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