Ronald McDonald House of Alberta

111 West Campus Place NW
Calgary, AB T3B 2R6
CEO: Jason Evanson
Board Chair: Thomas Lui

Charitable Reg. #:11915 7402 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

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FINANCIAL TRANSPARENCY

Most recent Audited financial statements available on the charity’s website.

A-

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

Low

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

72%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 72 cents are available for programs.



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Programs

About Ronald McDonald House of Alberta:

Ronald McDonald House Northern Alberta merged with Ronald McDonald House Southern Alberta in 2018. The merged charity is now called Ronald McDonald House Alberta and operates using (the former) Southern Alberta's charitable registration number. Ronald McDonald House Alberta (RMHA) accommodates families with seriously ill children while they receive treatment in local hospitals. RMA’s Houses help families regain a sense of normalcy while dealing with the emotional and financial challenges related to their child’s medical treatment. RMHA highlights that over 65% of Canadian families live outside of a city with a children’s hospital, which means that families would need to travel in order to access treatments for their ill or injured child. The charity’s most recent annual report is for F2018, but its most recent posted audited financials are from F2017. In F2018, RMHA reports hosting 1,220 families at 3 houses.

Ronald McDonald House Alberta’s houses are in Edmonton, Red Deer, and Calgary. In F2018, the Edmonton house, which has 35 family suites, hosted 588 families. The Calgary house contains 27 family suites and hosted 236 families. The Red Deer house contains 11 family suites and hosted 396 families. RMHA provides programs to the families staying at its houses. One example of these programs is Meals That Mend, which is a lunch delivery program that offers 150 nutritious grab-and-go lunches prepared by volunteers at RMHA and delivered to its Edmonton partner hospitals every week. In F2018, RMHA saw an increase in both families served (+6.3%) and the number of suites available to families (+5.5%) as they opened five new family suites; four in Calgary and one in Edmonton. RMHA also plans to open a new house in December 2019 called its Medicine Hat house, which will contain 6 family suites.

RMHA operates Canada’s first and only Ronald McDonald Care Mobile. The Ronald McDonald Care Mobile Unit provides cost-free medical, dental, and health education services directly to underserved families who experience barriers to accessing routine medical care. This program is staffed by Mosaic Primary Care Network and includes dental hygienists, kinesiologists, and dieticians. In F2018, the mobile unit had 2,384 health education visits, 1,261 dental visits, and 611 medical visits.

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Results and Impact

In F2018, Ronald McDonald House Alberta reports that as a result of its work, families saved average costs of $6,351 at the Edmonton house, $8,889 at the Calgary house, and $1,516 at the Red Deer house that would otherwise be paid to hotels, meals, etc.

Charity Intelligence has given Ronald McDonald House Alberta a Low impact rating for demonstrated impact per dollar.

Impact Rating: Low

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Finances

Since the Ronald McDonald House Northern Alberta and Southern Alberta merged in F2018, the financial analysis below (up to F2017) only presents information on Ronald McDonald House Southern Alberta.

Ronald McDonald House Southern Alberta is a medium-sized charity with total donations and special events revenues of $4.2m in F2017. Administrative costs are 10% of revenues and fundraising costs are 18% of donations. For every dollar donated, 72 cents go to the cause, which is within Ci’s reasonable range for overhead spending.

In F2017, the charity holds funding reserves of $13.5m, which can cover annual program costs for almost 4.5 years.

RMHA only reports 8 staff in its CRA T3010 filing for the top 10 salary amounts. 

This charity report is an update that has been sent to Ronald McDonald House Alberta for review. Changes and edits may be forthcoming.

Updated on July 31, 2019 by Parker Thomlinson.

Financial Review


Financial Ratios

Fiscal year ending December
201720162015
Administrative costs as % of revenues 9.8%12.8%12.8%
Fundraising costs as % of donations 18.2%17.1%26.2%
Total overhead spending 28.0%29.9%38.9%
Program cost coverage (%) 447.4%378.9%523.9%

Summary Financial Statements

All figures in $000s
201720162015
Donations 2,3002,6144,139
Goods in kind 00979
Business activities (net) 00119
Special events 1,9352,3920
Investment income 712304404
Other income 111710
Total revenues 4,9585,3285,652
Program costs 3,0173,3272,429
Administrative costs 417641669
Fundraising costs 7728581,084
Other costs 0071
Total spending 4,2064,8264,253
Cash flow from operations 7525011,398
Capital spending 3371588
Funding reserves 13,49812,60612,727

Note: Investment income was included in revenues affecting revenue by $712k in F2017 and $304k in F2016. Amortization was backed out of expenses on a pro-rata basis.

Salary Information

Full-time staff: 27

Avg. Compensation $78,968

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
7
< $40k
0

Information from most recent CRA Charities Directorate filings for F2017

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Comments & Contact

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Charity Contact

Website: www.rmhcsca.org
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