2023-08-15T17:03:12+00:00 2023-03-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2022-04-01 986000971 University Health Network UNIV 4163404800 190 ELIZABETH STREET FINANCE dept TORONTO Ontario CA M5G2C4 DARLENE DASENT EXECUTIVE VICE PRESIDENT 4163406867 2023-08-15 true Darlene Dasent 999009999 true Jess Wagener P01622613 3128792000 2023-08-08 2022 2023-04-26 12:10:37Z DARLENE DASENT 190 ELIZABETH STREET FINANCE dept TORONTO Ontario CA M5G2C4 2203140590 false X WWW.UHN.CA X 1998 CA UNIVERSITY HEALTH NETWORK (UHN) IS CANADA'S LARGEST HEALTHCARE RESEARCH ORGANIZATION. OUR PRIMARY VALUE IS THE NEEDS OF PATIENTS COME FIRST. UHN OPERATES FOUR HOSPITALS. THESE HOSPITALS ARE SEPERATELY IDENTIFIED AS PRINCESS MARGARET CANCER CENTER, TORONTO GENERAL HOSPITAL, TORONTO WESTERN HOSPITAL AND TORONTO REHABILITATION INSTITUTE. UHN IS A TEACHING HOSPITAL FOR THE UNIVERSITY OF TORONTO. UHN'S PURPOSE IS TRANSFORMING LIVES AND COMMUNITIES THROUGH EXCELLENCE in CARE, DISCOVERY AND LEARNING. THE VALUES OF SAFETY, COMPASSION, TEAMWORK, INTEGRITY AND STEWARDSHIP RESONATE WITH UHN STAFF. 17 17 0 250 0 0 263847353 332447419 1966529436 1838288327 3961320 17566554 13948426 14838290 2248286535 2203140590 52948309 60152683 0 0 1308719687 1353769464 0 0 0 879616305 825490552 2241284301 2239412699 7002234 -36272109 2458175417 2259810093 1981343630 1854385576 476831787 405424517 X TRANSFORMING LIVES AND COMMUNITIES THROUGH EXCELLENCE IN CARE, DISCOVERY AND LEARNING. false false 1437938664 60152683 1600627602 UHN CONTINUES TO LEAD THE WAY, BY IMPLEMENTING OUR STRATEGIC PLAN TO CREATE A HEALTHIER WORLD AND ELEVATING OUR PURPOSE: TRANSFORMING LIVES AND COMMUNITIES THROUGH EXCELLENCE IN CARE, DISCOVERY AND LEARNING. UHN HAS BEEN RECOGNIZED BY NEWSWEEK AS ONE OF THE TOP 10 HOSPITALS IN THE WORLD AND CONTINUED TO SHAPE THE HEALTH PROFESSIONALS OF TOMORROW AS CANADA'S LARGEST TRAINING SITE. 383104241 0 67049010 UNIVERSITY HEALTH NETWORK (UHN) IS CANADA'S TOP RESEARCH HOSPITAL, AND IT IS FULLY AFFILIATED WITH THE UNIVERSITY OF TORONTO AND A MEMBER OF THE TORONTO ACADEMIC HEALTH SCIENCE NETWORK. UHN COMPRISES FOUR ACADEMIC HOSPITAL SITES, AN EDUCATION INSTITUTE AND SIX RESEARCH INSTITUTES. RESEARCH IS SUPPORTED IN PART BY TWO FOUNDATIONS. THE SCOPE OF RESEARCH AND COMPLEXITY OF CASES AT UHN HAVE MADE IT A NATIONAL AND INTERNATIONAL SOURCE FOR DISCOVERY, EDUCATION AND PATIENT CARE. RESEARCH CONDUCTED AT UHN SPANS THE FULL SPECTRUM OF DISEASES AND DISCIPLINES, INCLUDING CANCER, CARDIOVASCULAR SCIENCES, TRANSPLANTATION, NEURAL AND SENSORY SCIENCES, MUSCULOSKELETAL HEALTH, REHABILITATION SCIENCES, COMMUNITY AND POPULATION HEALTH, AND MORE. 119981859 0 119982085 The UHN/MOUNT SINAI HOSPITAL DEPARTMENT OF MEDICINE PRACTICE PLAN IS THE VEHICLE FOR SUPPORTING 386 ACADEMIC PHYSICIANS AT TWO OF THE UNIVERSITY OF TORONTO'S TEACHING HOSPITALS. THE PURPOSE OF THE PLAN IS TO SUPPORT CLINICAL, EDUCATIONAL AND RESEARCH ACTIVITIES OF THE GROUP. 44361300 0 50629630 OTHER SERVICE PROGRAMS INCLUDE ALTUM HEALTH. ALTUM HEALTH OPERATES THROUGH A NETWORK OF HIGHLY EXPERIENCED AND TRAINED HEALTH CARE PROFESSIONALS AND PHYSICIANS IN 12 REGIONAL SITES ACROSS ONTARIO IN ADDITION TO THE Headquarters AT TORONTO WESTERN HOSPITAL AND PROVIDES A RANGE OF HEALTHCARE SERVICES TO CLIENTS OR PATIENTS WITH THIRD PARTY HEALTH CARE COVERAGE AND EXTENDED HEALTH COVERAGE. 44361300 50629630 1985386064 true true false false false false false false false true false false false true false true false false true true true false false false false true true false false true false false false false false false false false false false false false false true true true false false true X 0 0 0 false true CA false false false false false false false false false false X 17 17 false false false false false true false true true false false false true true true true true true true false X DARLENE DASENT 4163406867 190 ELIZABETH STREET FINANCE DEPt TORONTO ONTARIO CA M5G2C4 dr cheryl regehr TRUSTEE 0.5 0.0 X 0 0 0 dr trevor young TRUSTEE 0.5 0.0 X 0 0 0 G Barbara Stymiest trustee (END 6/22/2022) 0.5 0.0 X 0 0 0 MR ajay virmani TRUSTEE 0.5 0.0 X 0 0 0 MR BRIAN PORTER TRUSTEE 0.5 0.0 X 0 0 0 MR cornell wright TRUSTEE 0.5 0.0 X 0 0 0 MR DEAN a CONNOR TRUSTEE 0.5 0.0 X 0 0 0 MR jamie watt TRUSTEE 0.5 0.0 X 0 0 0 MR LAWRENCE PENTLAND TRUSTEE 0.5 0.0 X 0 0 0 MR PETER MENKES TRUSTEE 0.5 0.0 X 0 0 0 MR peter wallace TRUSTEE 0.5 0.0 X 0 0 0 MR ROSS BAKER TRUSTEE 0.5 0.0 X 0 0 0 MR STU KEDWELL TRUSTEE 0.5 0.0 X 0 0 0 MR TODD HALPERN TRUSTEE 0.5 0.0 X 0 0 0 mrs janet rossant TRUSTEE 0.5 0.0 X 0 0 0 mrs shirlee sharkey TRUSTEE 0.5 0.0 X 0 0 0 MS JANICE FUKAKUSA TRUSTEE (BEG. 6/2022) 0.5 0.0 X 0 0 0 ms pamela warren TRUSTEE 0.5 0.0 X 0 0 0 Darlene Dasent Executive Vice President 37.5 0.0 X 294200 0 0 Kevin Smith President and Chief Executive Officer 37.5 0.0 X 704524 0 0 Brad Wouters Executive Vice President 37.5 0.0 X 378218 0 0 Brian D Hodges Executive Vice President 35.0 0.0 X 382156 0 0 Fayez Quereshy Vice President 35.0 0.0 X 285749 0 0 Janet Newton Senior Vice President 37.5 0.0 X 210386 0 0 Kathryn J Tinckam Physician-in-Chief 37.5 0.0 X 318128 0 0 Marc Toppings Vice President 37.5 0.0 X 227949 0 0 Marnie Escaf Senior Vice President 35.0 0.0 X 286667 0 0 Rebecca Repa Executive Vice President 37.5 0.0 X 365229 0 0 Sheila OBrien Executive Vice President 37.5 0.0 X 383268 0 0 A Keith Stewart Vice President 35.0 0.0 X 364356 0 0 Carol Cheung Laboratory Physician 37.5 0.0 X 294006 0 0 Fei-Fei Liu Director, Radiation Medicine 35.0 0.0 X 340270 0 0 Robert Eric Slepin Health Info System Project Director 37.5 0.0 X 322694 0 0 Susy Hota Director, IPAC 37.5 0.0 X 300679 0 0 Joy Richards VICE PRESIDENT (END 1/2022) 35.0 0.0 X 241204 0 0 5699683 0 0 461 true true false pcl construction canada inc ste 400-2085 hurontario st mississauga Ontario CA l5a4g1 construction 40554024 plexxus ste 1700 po box 83-1 dundas west toronto ontario CA m5g1z3 sap and supply chain management 12695484 diligent construction 1438 wallace road oakville ontario CA l6l2y2 construction 10198480 chart construction 11-7681 hwy 27 woodbridge ontario CA l4l4m5 construction 4105376 compass construction unit 77-2700 dufferin st toronto ontario CA m6b4j3 construction 2907980 67 177930151 59646414 94870854 332447419 HOSPITAL PROGRAM REVENUE 622110 1265909297 1265909297 PATIENT SERVICES 622110 173537415 173537415 RETAIL PHARMACY 900099 173155543 173155543 RESEARCH 541712 67049011 67049011 158637061 158637061 0 0 1838288327 17566554 17566554 5758156 5758156 0 5758156 5758156 0 0 MISCELLANEOUS REVENUE 900099 9080134 9080134 0 0 0 0 9080134 2203140590 1771239316 0 99453855 0 0 0 0 60152683 60152683 0 0 4257002 0 4257002 0 0 0 1140005800 1008349385 131656415 69092409 65703354 3389055 65116238 58626336 6489902 75298015 72489349 2808666 10318460 6360136 3958324 2656085 0 2656085 561751 0 561751 0 0 0 0 0 0 99061840 90954167 8107673 0 113995 111389 2606 15248809 0 15248809 0 0 0 0 0 0 27191114 27191114 0 9128417 9054937 73480 0 0 0 546139 541724 4415 7187453 7187453 0 0 0 0 102219955 101674848 545107 8612945 492382 8120563 MEDICAL SUPPLIES AND DRUGS 366919879 366919879 0 PLANT AND EQUIPMENT 72088708 58395445 13693263 SUPPLIES AND OTHER 103635002 51181483 52453519 0 0 0 0 2239412699 1985386064 254026635 0 923027370 668791102 52603233 48613020 229916773 216166408 0 0 1000320 1182295 19672695 22301781 26820583 18924111 2817120372 1629551466 1179623079 1187568906 25645807 96318629 -134443 -56159 0 0 0 2458175417 2259810093 582579225 519020173 1197418374 1143878667 0 158877241 152730363 42468790 38756373 1981343630 1854385576 X 476831787 405424517 476831787 405424517 2458175417 2259810093 X -36272109 604686 -35739847 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13724230 13724230 1587460282 851539939 735920343 920547550 772387497 148160053 295388310 5624030 289764280 1187568906 EMPLOYEE FUTURE BENEFIT LIABILITY 38756373 38756373 2914755000 711614410 711614410 2203140590 0 0 2203140590 2962743000 723330301 723330301 2239412699 0 0 2239412699 Schedule D, Part XI, Line 2(d) DESCRIPTION OF OTHER INCOME INCLUDED ON BOOKS BUT NOT ON RETURN - OTHER CAD/USD EXCHANGE @ 1 USD = 1.323 CAD. [CAD $2,914,755,000. X (1/1.323)] = USD $2,203,140,590. $2,914,755,000. - $2,203,140,590 .= $711,614,410. Schedule D, Part XII, Line 2(d) DESCRIPTION OF OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN - OTHER CAD/USD EXCHANGE @ 1 USD = 1.323 CAD. [CAD $2,962,743,000. X (1/1.323)] = USD $2,239,412,699. $2,962,743,000. - $2,239,412,699. = $723,303,301. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 OTHER REVENUES - XXX-XX-XXXX Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 OTHER EXPENSES - XXX-XX-XXXX true North America (Canada & Mexico only) 1 19225 Program Services PATIENT CARE, Research 2179260016 North America (Canada & Mexico only) 0 0 Grantmaking n/a 60152683 North America (Canada & Mexico only) 0 0 Investments n/a 96318629 1 19225 0 0 1 19225 2335731328 0 2335731328 North America (Canada & Mexico only) GENERAL FUND 1229025 CHECK 0 n/a FMV North America (Canada & Mexico only) GENERAL FUND 58923658 CHECK 0 n/a fmv 2 0 false false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds UHN MADE A GRANT TO UHN FOUNDATION IN THE AMOUNT OF $58,923,658. AND TO PRINCESS MARGARET CANCER FOUNDATION IN THE AMOUNT OF $1,229,025. SINCE THESE FOUNDATIONS ARE RELATED CHARITABLE ORGANIZATION, UHN IS NOT REQUIRED TO MONITOR THE USE OF THE GRANT. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 1 1 none 0 Schedule H, Part I GENERAL UNIVERSITY HEALTH NETWORK (UHN) IS A CORPORATION WITHOUT SHARE CAPITAL INCORPORATED UNDER THE UNIVERSITY HEALTH NETWORK ACT, 2002, DEVOTED TO PATIENT CARE, EDUCATION AND RESEARCH. UHN PRIMARILY FULFILS ITS OBJECTS THROUGH THE OPERATION OF FOUR HOSPITALS SEPARATELY IDENTIFIED AS THE PRINCESS MARGARET CANCER CENTRE, THE TORONTO GENERAL HOSPITAL, THE TORONTO WESTERN HOSPITAL AND THE TORONTO REHABILITATION INSTITUTE. AS A HOSPITAL LOCATED OUTSIDE THE UNITED STATES, UHN IS NOT REQUIRED TO COMPLETE SCHEDULE H, PARTS I, II, III, OR V AND HAS DISCLOSED INFORMATION CONCERNING THE HOSPITAL IN SCHEDULE H, PART VI. Schedule H, Part VI, Line 2 Needs assessment UHN'S FIVE YEAR PLAN IS GROUNDED IN AN ASSESSMENT OF DEMOGRAPHIC CHANGES THAT WE EXPECT WILL CHANGE OUR COMMUNITY'S HEALTH CARE NEEDS. THE PLAN IS ALSO INFORMED BY THE ADVICE OF HEALTHCARE, POLITICAL, GOVERNMENT, UNIVERSITY AND BUSINESS LEADERS ON UHN'S ROLE IN ONTARIO'S HEALTH SYSTEM AND INCORPORATES FEEDBACK FROM OUR PATIENTS, FAMILIES, STAFF, STUDENTS AND VOLUNTEERS ABOUT THE SERVICES UHN CURRENTLY PROVIDES, HOW THESE SERVICES ARE PROVIDED AND WHAT THEY EXPECT IN THE FUTURE. THE FISCAL 2019-23 STRATEGIC PLAN IS AVAILABLE ON UHN'S WEBSITE (WWW.UHN.CA) AND IS CENTERD AROUND CREATING A HEALTHIER WORLD. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance ONTARIO RESIDENTS ARE ELIGIBLE FOR PROVINCIALLY FUNDED HEALTH COVERAGE (OHIP). THE MAJORITY OF ONTARIO HEALTH BENEFITS ARE COVERED ACROSS CANADA. Schedule H, Part VI, Line 4 Community information THERE ARE NINE KEY PROGRAMS WHICH ARE COMPRISED OF DEPARTMENTS AND ELEMENTS THAT FOCUS ON SPECIFIC PATIENT POPULATIONS. APPROXIMATELY 60.8% OF THE PATIENT POPULATION IS FROM TORONTO, 20.0% FROM THE GREATER TORONTO AREA, 16.6% IS FROM ONTARIO, WITH THE REMAINDER OUT OF THE PROVINCE OR COUNTRY. Schedule H, Part VI, Line 5 Promotion of community health UHN'S PATIENT AND FAMILY EDUCATION PROGRAM IS DEDICATED TO THE EDUCATION OF PATIENTS, FAMILIES, STUDENTS AND STAFF. WE HELP TO MAKE SURE THAT PATIENTS AND THEIR FAMILIES HAVE THE SKILLS AND KNOWLEDGE TO MANAGE THEIR CARE, MAKE INFORMED DECISIONS, AND LEAD HEALTHIER LIVES BY PARTNERING WITH STAFF WHO DEMONSTRATES EFFECTIVE COLLABORATIVE CARE. Schedule H, Part VI, Line 6 Affiliated health care system UHN IS CANADA'S LEADING RESEARCH ACADEMIC HOSPITAL. BUILDING ON THE STRENGTHS AND REPUTATION OF EACH OF ITS PROGRAMS, UHN BRINGS TOGETHER THE TALENT AND RESOURCES NEEDED TO ACHIEVE GLOBAL IMPACT AND PROVIDE EXEMPLARY PATIENT CARE, RESEARCH AND EDUCATION. X false true false false false false false true false Kevin Smith President and Chief Executive Officer 491301 0 147393 0 65830 0 0 0 0 0 704524 0 0 0 Darlene Dasent Executive Vice President 246211 0 41925 0 6064 0 0 0 0 0 294200 0 0 0 Sheila OBrien Executive Vice President 310541 0 72091 0 636 0 0 0 0 0 383268 0 0 0 Brian D Hodges Executive Vice President 301994 0 74072 0 6090 0 0 0 0 0 382156 0 0 0 Brad Wouters Executive Vice President 305046 0 67101 0 6071 0 0 0 0 0 378218 0 0 0 Rebecca Repa Executive Vice President 292066 0 67083 0 6080 0 0 0 0 0 365229 0 0 0 Kathryn J Tinckam Physician-in-Chief 264550 0 52911 0 667 0 0 0 0 0 318128 0 0 0 Marnie Escaf Senior Vice President 242753 0 43299 0 615 0 0 0 0 0 286667 0 0 0 Fayez Quereshy Vice President 238840 0 40816 0 6093 0 0 0 0 0 285749 0 0 0 Marc Toppings Vice President 187221 0 34770 0 5958 0 0 0 0 0 227949 0 0 0 Janet Newton Senior Vice President 170445 0 34089 0 5852 0 0 0 0 0 210386 0 0 0 A Keith Stewart Vice President 298562 0 59713 0 6081 0 0 0 0 0 364356 0 0 0 Fei-Fei Liu Director, Radiation Medicine 340215 0 0 0 55 0 0 0 0 0 340270 0 0 0 Robert Eric Slepin Health Info System Project Director 322694 0 0 0 0 0 0 0 0 0 322694 0 0 0 Susy Hota Director, IPAC 300069 0 0 0 610 0 0 0 0 0 300679 0 0 0 Carol Cheung Laboratory Physician 293536 0 0 0 470 0 0 0 0 0 294006 0 0 0 Joy Richards VICE PRESIDENT (END 1/2022) 198451 0 36856 0 5897 0 0 0 0 0 241204 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan SUPPLEMENTAL PENSION ARRANGEMENTS SPONSORED BY UHN SERP. UHN'S SERP IS MADE UP OF A NUMBER OF INDIVIDUAL AGREEMENTS WITH CERTAIN EMPLOYEES. PARTICIPANTS RECEIVE PENSION PAYMENTS FROM THE SERP FOLLOWING EITHER THEIR RETIREMENT FROM UHN, OR AGE 65, WHICHEVER IS LATER. MOST PARTICIPANTS RECEIVE THESE PAYMENTS FOR LIFE WITH A PROVISION FOR SPOUSAL BENEFITS UPON THE DEATH OF THE PARTICIPANT. EACH PARTICIPANT'S PENSION IS INDEXED AT THE RATE OF 75% OF THE INCREASE OF THE CONSUMER PRICE INDEX. UHN DID NOT MAKE SERP PAYMENTS TO ANY INDIVIDUAL LISTED IN PART VII IN 2022. Schedule J, Part I, Line 7 Non-fixed payments THE ORGANIZATION PROVIDED SOME OF THE PERSONS LISTED ON PART VII, SECTION A, LINE 1A NON-FIXED PAYMENTS BASED ON DELIVERABLES. Form 990, Part III, Line 4d Description of other program services (Expenses $ 44,361,300 including grants of $ 0)(Revenue $ 50,629,630) OTHER SERVICE PROGRAMS INCLUDE ALTUM HEALTH. ALTUM HEALTH OPERATES THROUGH A NETWORK OF HIGHLY EXPERIENCED AND TRAINED HEALTH CARE PROFESSIONALS AND PHYSICIANS IN 12 REGIONAL SITES ACROSS ONTARIO IN ADDITION TO THE Headquarters AT TORONTO WESTERN HOSPITAL AND PROVIDES A RANGE OF HEALTHCARE SERVICES TO CLIENTS OR PATIENTS WITH THIRD PARTY HEALTH CARE COVERAGE AND EXTENDED HEALTH COVERAGE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO HAS THE POWER TO APPOINT TWO HOSPITAL TRUSTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body BOTH THE FINANCE DIRECTOR AND DEPUTY CFO WILL REVIEW FORM 990 IN DETAIL BEFORE IT IS SIGNED BY THE EXECUTIVE VICE PRESIDENT & CHIEF FINANCIAL OFFICER AND SUBMITTED TO IRS. Form 990, Part VI, Line 12c Conflict of interest policy AT UHN, EMPLOYEES, MEDICAL STAFF AND INDEPENDENT CONTRACTORS WHO ARE AUTHORIZED TO MAKE DECISIONS MUST DISCLOSE ANY PERCEIVED OR ACTUAL CONFLICT OF INTEREST. DISCIPLINE, INCLUDING TERMINATION, MAY RESULT IF ANY OF THE ABOVE WERE FOUND TO BE IN BREACH OF THIS CONDITION. TO ENSURE COMPLIANCE, UHN HAS SET UP A 'WHISTLE-BLOWER' LINE IN WHICH A PERSON, WHO COULD REMAIN ANONYMOUS, WOULD LET MANAGEMENT KNOW OF A POSSIBLE BREACH OF THIS POLICY. ALSO, MATERIAL CONTRACTS MUST GO THROUGH A FORMAL BIDDING PROCESS AND MUST ABIDE BY THE PROCUREMENT POLICY. USING PRIVILEGED OR PERSONAL INFORMATION FOR PERSONAL GAIN IS A CRITICAL CONCERN FOR UHN AND THEREFORE ONLY EMPLOYEES WHO REQUIRE ACCESS TO SUCH INFORMATION WILL BE ABLE TO RETRIEVE IT, AND THEIR ACCESS WILL BE LOGGED. IF THE FACTS WARRANT A REVIEW OF A POTENTIAL CONFLICT OF INTEREST, OR STAFF COMES FORWARD TO MANAGEMENT WITH CONCERNS, THEN UHN WILL UNDERTAKE A REVIEW TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS INDEED DETERMINED THAT A CONFLICT OF INTEREST EXISTS THEN UHN WILL TAKE STEPS TO DETERMINE WHETHER THIS IS RESOLVABLE AND WHAT THE OUTCOME SHOULD BE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE GOVERNANCE AND NOMINATING COMMITTEE IS AN ADVISORY COMMITTEE TO THE UHN BOARD OF TRUSTEES. DUTIES INCLUDE: 1. TO REVIEW ON AN ANNUAL BASIS THE PERFORMANCE OF THE PRESIDENT & CEO AND TO MAKE A RECOMMENDATION TO THE BOARD ABOUT HIS/HER COMPENSATION AND BENEFITS. 2. TO ESTABLISH POLICIES AND PROCEDURES WITH RESPECT TO COMPENSATION AND BENEFITS FOR SENIOR MANAGEMENT. Form 990, Part VI, Line 19 Required documents available to the public UHN'S GOVERNING DOCUMENTS AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE UHN WEBSITE (WWW.UHN.CA). Form 990, Part VIII, Line 1h Contributions compared to Schedule B contributions There is a difference between the total amount in Schedule B contributions received and the amount reported as revenue in form 990 VIII. Schedule B includes contributions received during the year for the purchase of capital assets that are reported under deferred capital contributions, the contributions are reported to income in line with the amortization of the asset in form 990 VIII. There were no non-cash contributions. Form 990, Part VIII, Line 2f Other Program Service Revenue other - Total Revenue: XXX-XX-XXXX, Related or Exempt Function Revenue: XXX-XX-XXXX, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances DIFFERENCE DUE TO EXCHANGE RATE - 798583; TRANSLATION DIFFERENCE - -36538430; Schedule F, Part IV, Line 3 ALTHOUGH UHN HAD AN OWNERSHIP INTEREST IN A FOREIGN CORPORATION DURING THE TAX YEAR, AS A FOREIGN ORGANIZATION ITSELF, UHN IS NOT REQUIRED TO FILE A FORM 5471. UHN FOUNDATION PUBLIC FDN CA NA false PRINCESS MARGARET CANCER FOUNDATION PUBLIC FDN CA NA false THE TORONTO HOSPITAL RESEARCH CORP PUBLIC FDN CA NA false DE SOUZA INSTITUTE FOUNDATION PUBLIC FDN CA NA false MICHENER INSTITUTE OF EDUCATION EDUCATION CA UHN true OZMOSIS RESEARCH INC RESEARCH CA UHN true SHANGHAI RESEARCH AND DEVELOPMENT RESEARCH CH UHN C Corporation 570490 246170 1.00 true false true true false false false false false false true false false false false false false true false false PRINCESS MARGARET CANCER FOUNDATION C 93082892 FMV PRINCESS MARGARET CANCER FOUNDATION J 3591014 FMV UHN FOUNDATION C 67583094 FMV PRINCESS MARGARET CANCER FOUNDATION B 1229025 FMV UHN FOUNDATION B 58923658 FMV MICHENER INSTITUTE OF EDUCATION Q 579743 FMV