CharityIntelligence Canada
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University Hospitals Kingston Foundation

55 Rideau Street, Suite 4
Kingston, ON K7K 2Z8
President & CEO: Karen Humphreys Blake
Board Chair: Elizabeth Wilson

Website: www.uhkf.ca
Charitable Reg. #: 82021 8147 RR0001
Sector: Health - Hospital Foundation
Public Foundation

Results Reporting

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 for current and previous years available on the charity's website [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¢
2016 2017 2018
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #19

Avg. Compensation $97,213

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 1
$160k - $200k 0
$120k - $160k 3
$80k - $120k 6
$40k - $80k 0
< $40k 0
Information from most recent CRA Charities Directorate filings for F2018

About University Hospitals Kingston Foundation:

Founded in 2005, University Hospitals Kingston Foundation (UHKF) raises funds for patient care, equipment, research and teaching at Kingston Health Sciences Centre and Providence Care Hospital. In April 2017, Kingston General Hospital and Hotel Dieu Hospital came together to form Kingston Health Sciences Centre. UHKF reports that since 2009, there has been a 50% increase in mental health visits to the emergency department. UHKF reports that both hospital centers provided specialized care to over 500k people in F2018.

UHKF grants to its associated hospitals so the best patient care can be provided to the hospitals' clients. In F2018, UHKF reports that over 100 new pieces of equipment were purchased including defibrillators, beds, ultrasound machines, scopes, chairs and exam tables. Moreover, on April 23, 2017 the new Providence Care Hospital was completed hosting 273 patient beds.

Kingston General Hospital reports that it serves over 60,000 people in its emergency department each year, performs thousands of surgical procedures annually, and sees more than 180,000 ambulatory and outpatient visits at the cancer Centre of Southeastern Ontario site each year. In addition, Providence Care serves patients with complex, rehabilitation, geriatric and mental healthcare needs at two sites – Providence Care Hospital and Providence Manor, in addition to 22 community sites. In 2017, Providence Care provided hospital care to over 1,200 inpatients and 25,000 outpatients. Its 22 community programs across the region had over 87,000 visits and its long-term care home, Providence Manor, provided care for 243 residents.

In F2018, University Hospitals Kingston Foundation granted $3.4m to Kingston Health Sciences Centre and $1.0m to Providence Care. In F2018, UHKF granted $800k to research, which is reportedly the largest amount in its history. In addition, in F2018 the William J. Henderson Centre was opened for patient-oriented research.

Financial Review:

University Hospitals Kingston Foundation is a large-sized charity with donations of $9.5m in F2018. Administrative costs are 7% of total revenues (excluding investment income) and fundraising costs are 22% of total donations. For every dollar donated, 71 cents go to the cause, which is within Ci’s reasonable range for overhead spending.

UHKF has funding reserves of $59m which can cover annual program grants for 13.2 years.

This charity report is an update that has been sent to University Hospitals Kingston Foundation for review. Changes and edits may be forthcoming.

Updated on July 10, 2019, by Parker Thomlinson.

Financial Ratios

Fiscal year ending March
201820172016
Administrative costs as % of revenues 7.1%8.3%7.2%
Fundraising costs as % of donations 22.1%23.5%13.4%
Program cost coverage (%) 1,317.5%224.6%822.0%

Summary Financial Statements

All figures in $000s
201820172016
Donations 9,5199,77815,593
Business activities (net) 0030
Investment income 6064,972(615)
Other income 351522
Total revenues 10,16014,76415,031
Grants 4,48424,6788,238
Administrative costs 6798151,129
Fundraising costs 2,1002,2952,086
Cash flow from operations 2,897(13,024)3,578
Funding reserves 59,07955,41767,719
Note: Ci excluded amortization of deferred capital contributions from revenues affecting revenues by ($3k) in F2018, ($8k) in F2017, and ($8k) in F2016. Ci removed amortization of capital assets from administrative costs.