Fondation du CSSS de Gatineau

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

Charitable Reg. #: 10758 8477 RR0001
Sector: Health - Hospital Foundation
Public Foundation

Donor Accountability

Grade: B

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

Full-time staff #41

Avg. Compensation $42,547

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 1
$80k - $120k 1
$40k - $80k 8
< $40k 0
Information from most recent CRA Charities Directorate filings for F2012

About Fondation du CSSS de Gatineau:

The Fondation du Centre de santé et de services sociaux de Gatineau (FCSG) raises funds to support the CSSS de Gatineau, a hospital and social service provider serving an area of 230,000 people in the Outaouais region of Quebec. Funds collected by the FCSG are used to purchase medical equipment, to support illness prevention and health programs, and to support current priority projects at the CSSS de Gatineau. For the last 3 years, the FCSG has granted over $2m to the CSSS de Gatineau. In F2012, the highlights of this funding include a customer assistance and support program, biopsy equipment for breast cancer screening, a digital radiology apparatus and new cardiology scanning equipment. FCSG’s priorities for F2013 include a major renovation of the orthopedic clinic, a new pharmacy at the Hull Hospital, and the establishment of a new mental health project for both adults and children.

Financial Review:

In F2012, FCSG’s administrative costs were 6% of revenues, while fundraising costs were 9% of donations. FCSG has funding reserves of $8.6m, which cover 3 years of grants to the CSSS de Gatineau at F2012 levels.

Financial Ratios

Fiscal year ending March
Administrative costs as % of revenues 6.1%8.4%10.6%
Fundraising costs as % of donations 9.2%17.3%32.9%
Program cost coverage (%) 301.2%315.5%250.0%

Summary Financial Statements

All figures in $000s
Donations 3,4141,9161,100
Government funding 2800
Lotteries (net) 284269273
Business activities (net) 1,9671,7881,687
Investment income 220112145
Total revenues 5,9134,0843,205
Grants 2,8492,1852,335
Administrative costs 349335324
Fundraising costs 315332362
Other costs 302823
Cash flow from operations 2,3711,205161
Funding reserves 8,5816,8925,837
Note: Ci presented donations gross of fundraising expenses, adjusting revenues and expenses by $315k in F2012, $332k in F2011 and $362k in F2010. Investment income was adjusted to exclude unrealized gains, by $2k in F2012, ($77k) in F2011 and ($141k) in F2010. Deferred revenues are recognized in the year they were received, adjusting donations by $1,621k in F2012, $686k in F2011 and $256k in F2010. 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 $225k in F2012, $210k in F2011 and $188k in F2010.

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