Ottawa Hospital Foundation
Ottawa, ON K1Y 1J8
President & CEO: Tim Kluke
Board Chair: Steve West
Charitable Reg. #: 86904 2747 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 #37
Avg. Compensation $76,500
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||1|
|$160k - $200k||0|
|$120k - $160k||1|
|$80k - $120k||4|
|$40k - $80k||4|
About Ottawa Hospital Foundation:
Founded in 1999, Ottawa Hospital Foundation (OHF) works to inspire, enable, and recognize community support for patient care and enable research at The Ottawa Hospital and the Ottawa Hospital Research Institute. The Ottawa Hospital is one of Canada's largest acute care hospitals, serving 1.3m residents in Eastern Ontario. The Hospital has more than 113 scientists working on 624 clinical trials. OHF raises funds for Ottawa's General, Civic, and Riverside hospitals. In October 2014 OHF embarked on a $50 million research campaign – Tender Loving Research.
The Ottawa Hospital Cancer Centre is the second largest outpatient cancer centre in Ontario, providing care for more than 24,000 patients. Donations to OHF helped to fund the purchase of the da Vinci Surgical System in 2011, which has been used for over 700 successful surgeries. Funding also goes towards innovation in medical technology and procedures, such as the SIM Centre, which provides hands-on training and practice to doctors on human simulators.
In F2015 OHF's administrative costs were 5% of revenues and fundraising costs were 20% of donations. OHF granted $12.6m to the Research Institute, $7.9m to the Ottawa Hospital, $118k to The University of Ottawa Faculty of Medicine, $10k to the University of Ottawa Heart Institute and $5k to the Dalhousie University Medical Research Foundation. OHF has funding reserves of $84.4m, 80% of which are donor-endowed. OHF's non-donor-endowed funding reserves cover 100% of annual program costs.
This charity report is an update that is being reviewed by The Ottawa Hospital Foundation. Changes and edits may be forthcoming.
Updated July 7, 2015 by Zoe Best.
Financial RatiosFiscal year ending March
|Administrative costs as % of revenues||4.9%||4.2%||4.7%|
|Fundraising costs as % of donations||20.3%||17.1%||19.9%|
|Program cost coverage (%)||408.8%||430.4%||442.6%|
Summary Financial StatementsAll figures in $000s
|Cash flow from operations||703||5,092||619|