CHU Sainte-Justine Foundation
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
FINANCIAL TRANSPARENCY
Audited financial statements for current and previous years available on the charity’s website.
B-
RESULTS REPORTING
Grade based on the charity's public reporting of the work it does and the results it achieves.
n/r
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.
78%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 78 cents are available for programs.
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Programs
About CHU Sainte-Justine Foundation:
Founded in 1987 through the merger of Fondation Justine-Lacoste-Beaubien and Fondation Sainte-Justine, CHU Sainte-Justine Foundation raises funds to care for women and children at Sainte-Justine University Hospital Centre. The hospital is the largest mother and child care centre in Canada. The Foundation’s focus is on risky pregnancies, mental diseases, cancer care, muscle disorders and heart care. The foundation also funds research and teaching at Sainte-Justine University Hospital Centre.
In F2015, CHU Sainte-Justine Foundation allocated $28.2m to the hospital. It spent $11.3m on research, $11.0m on health care and the Growing Up Healthy campaign, $3.7m on equipment, and $2.3m on teaching. The hospital has 5,560 employees, including 500 physicians and dentists, and contains the second largest pediatric research centre in Canada. Sainte-Justine University Hospital Centre trains 80% of pediatricians in Quebec. In F2016, doctors at the hospital operated on 12,000 children and delivered 3,600 babies. The hospital performed 19 organ transplants and 44 bone marrow transplants.
In 2013, CHU Sainte-Justine Foundation started a 5-year $150m fundraising campaign, Healing More Better, to expand facilities at the hospital. Its previous fundraising campaign, Picture Me Growing Up Healthy (2008-2012), raised funds to purchase equipment such as smart pumps and beds, build additional palliative care rooms, fund research on genetic determinants of leukemia, and launch new programs in medical education.
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Finances
CHU Sainte-Justine Foundation is a Major 100 charity with $26.5m in donations in F2016. Administrative costs were 3% of revenues and fundraising costs were 19% of donations. For every $1 donated, 78 cents went to the cause. This falls within Charity Intelligence’s reasonable range for overhead spending. The Foundation has funding reserves of $106.1m, including $16.2m in donor-endowed funds. Excluding donor-endowed funds, CHU Sainte-Justine Foundation can cover annual grants to the hospital 3.3 times.
This charity report is an update that is currently being reviewed by CHU Sainte-Justine Foundation. Changes and edits may be forthcoming.
Updated on July 19, 2017 by Juliana Badovinac.
Financial Review
Fiscal year ending March
|
2016 | 2015 | 2014 |
|---|---|---|---|
| Administrative costs as % of revenues | 3.0% | 4.2% | 4.1% |
| Fundraising costs as % of donations | 19.1% | 20.3% | 24.2% |
| Program cost coverage (%) | 376.9% | 434.6% | 707.3% |
Summary Financial StatementsAll figures in $000s |
2016 | 2015 | 2014 |
|---|---|---|---|
| Donations | 26,508 | 25,080 | 24,971 |
| Business activities (net) | 6,001 | 4,188 | 2,381 |
| Investment income | (186) | 6,355 | 5,215 |
| Total revenues | 32,324 | 35,623 | 32,567 |
| Grants | 28,150 | 25,164 | 14,105 |
| Administrative costs | 958 | 1,224 | 1,107 |
| Fundraising costs | 5,072 | 5,082 | 6,038 |
| Cash flow from operations | (1,856) | 4,152 | 11,316 |
| Funding reserves | 106,109 | 109,360 | 99,762 |
Note: Ci reported business activities, which include the management of the hospital’s parking lot, net of expenses. This affected revenues and expenses by ($896k) in F2016, ($1.0m) in F2015, and ($818k) in F2014. Ci removed amortization from administrative and fundraising costs.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
1 |
$160k - $200k |
1 |
$120k - $160k |
3 |
$80k - $120k |
5 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2016
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Comments & Contact
Comments added by the Charity:
Charity Contact
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