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Scarborough Hospital Foundation

3030 Lawrence Avenue E, Suite 108
Toronto, ON M1P 2T7
President & CEO: Michael Mazza
Board Co-Chair: Paul Torrie

Charitable Reg. #: 11914 2263 RR0001
Sector: Health - Hospital Foundation
Public Foundation

Donor Accountability

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

2013 2014 2015
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #12

Avg. Compensation $102,173

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 1
$120k - $160k 2
$80k - $120k 1
$40k - $80k 6
< $40k 0
Information from most recent CRA Charities Directorate filings for F2015

About Scarborough Hospital Foundation:

The Scarborough Hospital Foundation raises funds for the Scarborough Hospital, which has served the  Scarborough community in Toronto for 90 years.  The Scarborough Hospital reports to have one of the lowest emergency department wait times in the Greater Toronto Area and one of the best childbirth outcomes in the province.  The foundation funds programs not supported by the government, which include 100% of the equipment needs and 10% of the capital renovations of the  Scarborough Hospital.  In F2015, the foundation earned $4.1m, or 46% of revenue, from parking operations.  The foundation granted the  Scarborough Hospital $5.6m for capital and equipment upgrades in F2015.  In F2015, the  Scarborough Hospital was supported by 4,316 volunteers, treated more than 6,000 chronic kidney disease patients, and delivered 5,000 babies.

Financial Review:

In F2015, the Scarborough Hospital Foundation spent 5% of revenues on administrative costs and 30% of donations on fundraising costs. Total overhead costs of 34% fall within Ci's reasonable range. Fundraising costs as a percentage of donations doubled since F2013 as fundraising costs grew by 50% and donations dropped by 25%.  The charity has funding reserves of $6.1m, which can cover annual grants and programs for 11 months.  

Analysis updated by Ruoxi Gao in 2016, currently under review by  the Scarborough Hospital Foundation.

Financial Ratios

Fiscal year ending March
Administrative costs as % of revenues 4.7%5.2%4.0%
Fundraising costs as % of donations 29.6%15.9%14.8%
Program cost coverage (%) 88.2%82.6%129.5%

Summary Financial Statements

All figures in $000s
Donations 4,5224,2056,059
Business activities (net) 4,1503,4031,278
Investment income 332269126
Total revenues 9,0047,8777,464
Program costs 1,3251,3481,226
Grants 5,5515,9932,814
Administrative costs 406395291
Fundraising costs 1,338668894
Cash flow from operations 383(529)2,239
Funding reserves 6,0656,0645,231
Note: Ci included net revenue from parking operations, reducing both revenues and expenses by $1.1m in F2015, $1.2m in F2014, and $689k in F2013.

Comments added by the Charity:

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