Gatineau Health Foundation
Gatineau, QC J8Y 1W7
Executive Director: Marc Villeneuve
Board President: Yves Ducharme
Website: www.fondationsantegatineau.ca
Charitable Reg. #: 10758 8477 RR0001
Charity Rating
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
Need for Funding
Spending Breakdown
Cents to the Cause
| ♦ | ♦ | ♦ | |
| 95¢ | |||
| 75¢ | |||
| avg | |||
| 65¢ | |||
| 50¢ | |||
| 2014 | 2015 | 2016 |
Full-time staff #46
Avg. Compensation $45,692
Top 10 Staff Salary Range
| $350k + | 0 |
| $300k - $350k | 0 |
| $250k - $300k | 0 |
| $200k - $250k | 0 |
| $160k - $200k | 0 |
| $120k - $160k | 1 |
| $80k - $120k | 2 |
| $40k - $80k | 7 |
| < $40k | 0 |
About Gatineau Health Foundation:
The Gatineau Health Foundation raises funds to support the Centre intégré de santé et de services sociaux de l’Outaouais (CISSS), a hospital and social service provider serving an area of 230,000 people in the Outaouais region of Quebec. Funds collected by the Foundation are used to purchase medical equipment, to support illness prevention and health programs, and to support current priority projects at the CISSS de l’Outaouais.
In F2017, the Gatineau Health Foundation donated $3.8 million to the CISSS de l’Outaouais. Of this donation, 51% went towards physical health programs. 31% was transferred to general funds, 10% went towards youth programs and the remaining 8% went towards mental health programs, geriatric programs and others.
The Foundation reports that funds donated were used towards the purchase of an intra-aortic balloon pump, a silent alarm system and a green wall installed at the Maison Bon Séjour. It reports that through its Mental Health Bursary program, it is supporting 13 students and saw 5 graduates through the program. Through its jump start program, providing financial assistance up to $50 000 to vulnerable clients. The Foundation also supports employee projects, and has invested over $1.3 million in the history of the program including $200,000 in F2016 to support 89 initiatives with a cost between $500 and $5000.
Financial Review:
The Gatineau Health Foundation is considered a medium-cap charity with donations of $2.0m in F2016. Its administrative costs are 10% of revenues and fundraising costs are 41% of donations. For every dollar donated to the charity, 49 cents goes towards its programs, falling outisde of Ci’s reasonable range. The charity has funding reserves of $9.4m in F2016 which can cover program costs for 2.5 years.
This report is an update that is being reviewed by the Gatineau Health Foundation. Changes and edits may be forthcoming.
Updated July 27, 2017 by Josh Lam.
Financial RatiosFiscal year ending March |
2016 | 2015 | 2014 |
|---|---|---|---|
| Administrative costs as % of revenues | 9.7% | 7.7% | 6.6% |
| Fundraising costs as % of donations | 40.5% | 31.1% | 29.3% |
| Program cost coverage (%) | 249.0% | 241.2% | 275.1% |
Summary Financial StatementsAll figures in $s |
2016 | 2015 | 2014 |
|---|---|---|---|
| Donations | 2,003,726 | 2,405,025 | 3,403,465 |
| Government funding | 5,944 | 3,746 | 5,709 |
| Business activities (net) | 2,765,278 | 2,311,004 | 2,233,329 |
| Special events | 0 | 332,605 | 0 |
| Investment income | 101,422 | 391,074 | 334,799 |
| Total revenues | 4,876,370 | 5,443,454 | 5,977,302 |
| Grants | 3,770,441 | 4,107,199 | 3,524,797 |
| Administrative costs | 461,310 | 390,660 | 374,651 |
| Fundraising costs | 812,164 | 850,728 | 998,658 |
| Cash flow from operations | (167,545) | 94,867 | 1,079,196 |
| Funding reserves | 9,386,905 | 9,906,620 | 9,698,176 |
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The information in this report was prepared by Charity Intelligence Canada and its independent analysts from publicly-available information. Charity Intelligence Canada and its analysts have made endeavours to ensure that the data in this report is accurate and complete but accept no liability.
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