Joseph Brant Hospital Foundation
Burlington, ON L7S 1W7
President: Anissa Hilborn
Board Chair: Susan Busby
Charitable Reg. #: 10271 4151 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 #11
Avg. Compensation $108,131
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||1|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||2|
|$80k - $120k||3|
|$40k - $80k||4|
About Joseph Brant Hospital Foundation:
Joseph Brant Hospital Foundation (JBHF) raises funds for critical needs equipment, renovations and the operations of Joseph Brant Hospital. Its mission is to engage the community, inspiring investment in the Joseph Brant Hospital to make a difference in the community’s healthcare. JBHF’s strategic plan for the next three years outlines its goal to complete its $60 million Our New Era Campaign to renovate and expand the Joseph Brant Hospital. As of 2016, JBHF has committed $22.2 million towards this campaign.
In F2016, Joseph Brant Hospital’s 1,581 employees, including 152 physicians, dentists and midwives, served 11,820 inpatients, 44,821 emergency clients and performed 10,952 inpatient and day surgeries.
Joseph Brant Hospital Foundation is a large charity, with donations and special events revenues of $11.8m in F2015. Its administrative costs are 4% of revenues and its fundraising costs are 4% of donations. For every $1 donated to the charity, 92 cents is put towards its programs, falling within Ci’s reasonable range. The charity’s funding reserves of $14.8m include $460k in donor-endowed funds. This results in a program cost coverage ratio, excluding donor-endowed funds, of 248%. This means that the charity can cover 2.5 years of its annual programs using its existing reserves.
This charity report is an update that is being reviewed by Joseph Brant Hospital Foundation. Changes and edits may be forthcoming.
Updated on July 28, 2016 by Lynn Tay.
Financial RatiosFiscal year ending March
|Administrative costs as % of revenues||3.5%||2.9%||0.0%|
|Fundraising costs as % of donations||4.0%||9.5%||14.1%|
|Program cost coverage (%)||255.0%||80.2%||115.7%|
Summary Financial StatementsAll figures in $000s
|Business activities (net)||699||570||334|
|Cash flow from operations||6,111||(4,452)||(5,983)|