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Gatineau Health Foundation

116, boul. Lionel-Émond
Gatineau, QC J8Y 1W7
Executive Director: Marc Villeneuve
Board President: Yves Ducharme

Website: www.fondationsantegatineau.ca
Charitable Reg. #: 10758 8477 RR0001
Sector: Health - Hospital Foundation
Public Foundation

Donor Accountability

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 available only through official request for information from Canada Revenue Agency [ Audited financial statement for most recent year ]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to The Cause

95¢
75¢
avg
65¢
50¢
2014 2015 2016
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #46

Avg. Compensation $45,692

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 1
$80k - $120k 2
$40k - $80k 7
< $40k 0
Information from most recent CRA Charities Directorate filings for F2016

About Gatineau Health Foundation:

The Gatineau Health Foundation raises funds to support the Centre intégré  de santé et de services sociaux de l’Outaouais (CISSS), a hospital and social service provider serving an area of 230,000 people in the Outaouais region of Quebec. Funds collected by the Foundation are used to purchase medical equipment, to support illness prevention and health programs, and to support current priority projects at the CISSS de l’Outaouais.

In F2017, the Gatineau Health Foundation donated $3.8 million to the CISSS de l’Outaouais. Of this donation, 51% went towards physical health programs. 31% was transferred to general funds, 10% went towards youth programs and the remaining 8% went towards mental health programs, geriatric programs and others.

The Foundation reports that funds donated were used towards the purchase of an intra-aortic balloon pump, a silent alarm system and a green wall installed at the Maison Bon Séjour. It reports that through its Mental Health Bursary program, it is supporting 13 students and saw 5 graduates through the program. Through its jump start program, providing financial assistance up to $50 000 to vulnerable clients. The Foundation also supports employee projects, and has invested over $1.3 million in the history of the program including $200,000 in F2016 to support 89 initiatives with a cost between $500 and $5000.

Financial Review:

The Gatineau Health Foundation is considered a medium-cap charity with donations of $2.0m in F2016. Its administrative costs are 10% of revenues and fundraising costs are 41% of donations. For every dollar donated to the charity, 49 cents goes towards its programs, falling outisde of Ci’s reasonable range. The charity has funding reserves of $9.4m in F2016 which can cover program costs for 2.5 years.

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

Updated July 27, 2017 by Josh Lam.

Financial Ratios

Fiscal year ending March
201620152014
Administrative costs as % of revenues 9.7%7.7%6.6%
Fundraising costs as % of donations 40.5%31.1%29.3%
Program cost coverage (%) 249.0%241.2%275.1%

Summary Financial Statements

All figures in $s
201620152014
Donations 2,003,7262,405,0253,403,465
Government funding 5,9443,7465,709
Business activities (net) 2,765,2782,311,0042,233,329
Special events 0332,6050
Investment income 101,422391,074334,799
Total revenues 4,876,3705,443,4545,977,302
Grants 3,770,4414,107,1993,524,797
Administrative costs 461,310390,660374,651
Fundraising costs 812,164850,728998,658
Cash flow from operations (167,545)94,8671,079,196
Funding reserves 9,386,9059,906,6209,698,176
Note: Deferred revenues are recognized in the year they were received, adjusting donations by $(509k) in F2016, $(13k) in F2015 and $898k in F2014. Business activities are presented net of expenses, and include parking, convenience stores, vending machines and rental income. Investment management fees are presented as other costs. Amortization was excluded from expenses relating to business activities and lottery, adjusting total revenues and expenses by $179k in F2016, $246k in F2015 and $225k in F2014.

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