2024-08-15T11:23:59-05:00 2024-03-31 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2023-04-01 986000971 University Health Network % DARLENE DASENT FINANCE DEPT UNIV 4163404800 200 Elizabeth Street Room 402 Toronto Ontario CA M5G 2C4 DARLENE DASENT Executive VP & CFO 4163406867 2024-08-14 true true Jess Wagener P01622613 3128792000 2024-07-31 2023 2024-08-08 14:25:15Z X Darlene Dasent 200 Elizabeth Street Toronto Ontario CA M5G 2C4 2427464225 false X www.uhn.ca X 1998 CA UNIVERSITY HEALTH NETWORK/RESEAU UNIVERSITAIRE DE SANTE ("UHN") IS CANADA'S LARGEST HEALTHCARE RESEARCH ORGANIZATION. (CONTINUED ON SCHDULE O) 16 16 0 779 0 0 332447419 336192650 1838288327 2038519340 17566554 37811043 14838290 14941192 2203140590 2427464225 60152683 59848743 0 0 1353769464 1426676800 0 0 0 825490552 926491436 2239412699 2413016979 -36272109 14447246 2259810093 2489073966 1854385576 2068047739 405424517 421026227 X TRANSFORMING LIVES AND COMMUNITIES THROUGH EXCELLENCE IN CARE, DISCOVERY AND LEARNING. false false 1596741653 59848743 1831999180 UNIVERSITY HEALTH NETWORK (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. THE OVERALL ACTIVITY IN 23/24 AT UHN INCLUDE THE FOLLOWING: -AVERAGE TOTAL BEDS STAFFED AND IN OPERATION = 1,343 -TOTAL INPATIENT DAYS = 476,573 -AMBULATORY CARE VISITS TOTAL = 1,177,238 -O.R. CASES (INPATIENT AND OUTPATIENT) = 25,016 -EMERGENCY VISITS = 124,475 420224661 0 30502514 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 FIVE 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. 118187143 0 118187143 THE UHN/MOUNT SINAI HOSPITAL DEPARTMENT OF MEDICINE PRACTICE PLAN IS THE VEHICLE FOR SUPPORTING 392 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. 49142369 0 57830503 2184295826 true true false 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 0 0 0 false true CA false false false false false false false false false false X 16 16 false false true false true true true true true false false false true true true true true true true false X DARLENE DASENT FINANCE DEPT 4163406867 200 ELIZABETH STREET TORONTO ONTARIO CA M5G 2C4 X Kevin Smith President & CEO 37.5 0.0 X 693714 0 0 Brian D Hodges Executive Vice President 35.0 0.0 X 374869 0 0 Stephen Michael Smith Laboratory Physician 37.5 0.0 X 366513 0 0 A Keith Stewart Vice President 35.0 0.0 X 357408 0 0 Sheila O'Brien Executive Vice President 37.5 0.0 X 354201 0 0 Zaid Saeed Kamil Laboratory Physician 37.5 0.0 X 344390 0 0 Rebecca Repa Executive Vice President 37.5 0.0 X 342573 0 0 Brad Wouters Executive Vice President 37.5 0.0 X 339050 0 0 Robert Eric Slepin Health Info System Project Dir 37.5 0.0 X 327159 0 0 Darlene Dasent Executive Vice President 37.5 0.0 X 325700 0 0 Klaudia Nowak Laboratory Physician 37.5 0.0 X 323822 0 0 Kathryn J Tinckam Physician-In-Chief 37.5 0.0 X 312060 0 0 Thomas Forbes Surgeon-in-Chief 35.0 0.0 X 304525 0 0 Marnie Escaf Senior Vice President 37.5 0.0 X 281200 0 0 Fayez Quereshy Vice President 35.0 0.0 X 262814 0 0 Pamela Hubley Vice President 37.5 0.0 X 234066 0 0 Marc Toppings Vice President 35.0 0.0 X 220322 0 0 Janet Newton Senior Vice President 37.5 0.0 X 206369 0 0 Diana Elder Vice President 37.5 0.0 X 200586 0 0 MR DEAN A CONNOR CHAIR, TRUSTEE 0.5 0.0 X X 0 0 0 MS JANICE FUKAKUSA TRUSTEE 0.5 0.0 X 0 0 0 MR TODD HALPERN TRUSTEE 0.5 0.0 X 0 0 0 MR STU KEDWELL VICE CHAIR, TRUSTEE 0.5 0.0 X X 0 0 0 MR PETER MENKES TRUSTEE 0.5 0.0 X 0 0 0 MR LAWRENCE PENTLAND TRUSTEE 0.5 0.0 X 0 0 0 MR BRIAN PORTER TRUSTEE 0.5 0.0 X 0 0 0 MRS JANET ROSSANT VICE CHAIR, TRUSTEE 0.5 0.0 X X 0 0 0 MRS SHIRLEE SHARKEY TRUSTEE 0.5 0.0 X 0 0 0 MR AJAY VIRMANI TRUSTEE 0.5 0.0 X 0 0 0 MR PETER WALLACE TRUSTEE 0.5 0.0 X 0 0 0 MS PAMELA WARREN VICE CHAIR, TRUSTEE 0.5 0.0 X X 0 0 0 MR JAMIE WATT TRUSTEE 0.5 0.0 X 0 0 0 MR CORNELL WRIGHT DEPUTY CHAIR, TRUSTEE 0.5 0.0 X X 0 0 0 MS PATRICIA HOUSTON TRUSTEE (BEG 08/2023) 0.5 0.0 X 0 0 0 DR TREVOR YOUNG TRUSTEE 0.5 0.0 X 0 0 0 MR ROSS BAKER TRUSTEE (END 06/2023) 0.5 0.0 X 0 0 0 6171341 0 0 682 false true false PCL CONSTRUCTORS CANADA INC 2201 BRISTOL CIRCLE STE 500 OAKVILLE ONTARIO CA L6H 0J8 CONSTRUCTION 22567704 MMC PLEXXUS 1107 CLAY AVE STE 100 BURLINGTON ONTARIO CA L7L 0A1 SAP & SUPPLY CHAIN 10448024 ELLISDON CORPORATION 1004 MIDDLEGATE ROAD MISSISSAUGA ONTARIO CA L4K 1M4 CONSTRUCTION 13598424 CANADIAN TURNER CONSTRUCTION 4800 YONGE STREET STE 1100 TORONTO ONTARIO CA M5E 1G6 CONSTRUCTION 10460480 DILIGENT CONSTRUCTION 1438 WALLACE ROAD OAKVILLE ONTARIO CA L6L 2Y2 CONSTRUCTION 8021936 81 X 185585677 54267739 96339234 336192650 HOSPITAL PROGRAM REVENUE 622110 1413540446 1413540446 PATIENT SERVICES 622110 206504041 206504041 RETAIL PHARMACY 900099 187792528 187792528 RESEARCH 541712 30502514 30502514 SERVICE RECOVERY 900099 42378587 42378587 157801224 157801224 2038519340 37811043 0 37811043 0 0 5578703 5578703 0 5578703 5578703 0 0 0 0 0 0 0 0 0 0 PARKING - RESEARCH & HOSPITAL 900099 9362489 9362489 9362489 2427464225 2008016826 0 83254749 0 0 59848743 59848743 0 5304102 5304102 0 0 1190828653 1101712252 89116401 81059857 77105135 3954722 63568848 60922535 2646313 85915340 82650408 3264932 25681007 9838403 15842604 2771558 2771558 710395 710395 0 0 0 140065491 135669311 4396180 192643 189831 2812 16103702 16103702 0 0 27432177 27432177 12657070 12497544 159526 0 843705 837715 5990 8747683 8747683 0 107764514 107228413 536101 9060433 721759 8338674 MEDICAL SUPPLIES & DRUGS 413671684 413671684 PLANT AND EQUIPMENT 74377783 54005485 20372298 SUPPLIES AND OTHER 86411591 31216748 55194843 2413016979 2184295826 228721153 0 0 0 668791102 853435245 48613020 42048770 216166408 224570502 0 0 0 0 1182295 1178724 22301781 26337852 18924111 20805953 2950641669 1729843820 1187568906 1220797849 96318629 99879917 -56159 19154 0 0 0 0 0 0 2259810093 2489073966 519020173 559205835 0 0 1143878667 1226306174 0 0 0 0 0 0 152730363 243416090 0 0 38756373 39119640 1854385576 2068047739 X 405424517 421026227 0 0 405424517 421026227 2259810093 2489073966 X 14447246 2487581 -1333117 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13682776 13682776 1654719316 909703846 745015470 955318994 807073818 148245176 326920583 13066156 313854427 1220797849 0 EMPLOYEE FUTURE BENEFIT LIABILITY 39119640 39119640 3273921000 846456775 846456775 2427464225 2427464225 3254436000 841419021 841419021 2413016979 2413016979 SCHEDULE D, PART XI, LINE 2D DESCRIPTION OF OTHER INCOME INCLUDED ON BOOKS BUT NOT ON RETURN - OTHER CAD/USD EXCHANGE @ 1 USD = 1.3487 CAD [CAD $3,273,921,000 x (1/1.3487)] = USD $2,427,464,225. $3,273,921,000 - $2,427,464,225 = $846,456,775. SCHEDULE D, PART XII, LINE 2D DESCRIPTION OF OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN - OTHER CAD/USD EXCHANGE @ 1 USD = 1.3487 CAD [CAD $3,254,436,000 x (1/1.3487)] = USD $2,413,016,979 $3,254,436,000 - $2,413,016,979 = $841,419,021. true North America 1 19911 Program Services PATIENT CARE RESEARCH 2353168236 North America 0 0 Grantmaking N/A 59848743 North America 0 0 Investments N/A 99879917 1 19911 1 19911 2512896896 2512896896 North America GENERAL FUNDING 7159487 WIRE TRANSFR FMV North America GENERAL FUNDING 52689256 WIRE TRANSFR FMV 2 0 false false true false false false SCHEDULE F, PART I, LINE 2 PROCEDURE FOR MONITORING USE OF GRANTS UHN MADE A GRANT TO UHN FOUNDATION IN THE AMOUNT OF $52,689,256. AND TO PRINCESS MARGARET CANCER FOUNDATION IN THE AMOUNT OF $7,159,487. SINCE THESE FOUNDATIONS ARE RELATED CHARITABLE ORGANIZATION, UHN IS NOT REQUIRED TO MONITOR THE USE OF THE GRANT. SCHEDULE F, PART IV, QUESTION 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. 1 1 NONE NONE false false false false false false false false false false false false false Schedule H, General University Health Network (UHN) is a non-share capital corporation incorporated under the laws of Ontario, 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. 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 NOW AVAILABLE ON UHN'S WEBSITE (WWW.UHN.CA) AND IS CENTERD AROUND CREATING A HEALTHIER WORLD. 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. 4. COMMUNITY INFORMATION THERE ARE TEN MEDICAL PROGRAMS TO MEET THE NEEDS OF OUR PATIENTS AND MAKE THE MOST OF OUR RESOURCES. THESE PROGRAMS ARE COMPRISED OF DEPARTMENTS AND ELEMENTS THAT FOCUS ON SPECIFIC PATIENT POPULATIONS. APPROXIMATELY 60% OF THE PATIENT POPULATION IS FROM TORONTO, 26.70% FROM THE GREATER TORONTO AREA, 10.2% IS FROM ONTARIO, WITH THE REMAINDER OUT OF THE PROVINCE OR COUNTRY. 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. 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 & CEO 481940 0 144584 0 67190 0 0 0 0 0 693714 0 0 0 Brian D Hodges Executive Vice President 296239 0 72661 0 5969 0 0 0 0 0 374869 0 0 0 Stephen Michael Smith Laboratory Physician 366106 0 0 0 407 0 0 0 0 0 366513 0 0 0 A Keith Stewart Vice President 292872 0 58576 0 5960 0 0 0 0 0 357408 0 0 0 Sheila O'Brien Executive Vice President 282865 0 70717 0 619 0 0 0 0 0 354201 0 0 0 Zaid Saeed Kamil Laboratory Physician 343983 0 0 0 407 0 0 0 0 0 344390 0 0 0 Rebecca Repa Executive Vice President 270809 0 65805 0 5959 0 0 0 0 0 342573 0 0 0 Brad Wouters Executive Vice President 260302 0 73608 0 5140 0 0 0 0 0 339050 0 0 0 Robert Eric Slepin Health Info System Project Dir 327159 0 0 0 0 0 0 0 0 0 327159 0 0 0 Darlene Dasent Executive Vice President 255799 0 63951 0 5950 0 0 0 0 0 325700 0 0 0 Klaudia Nowak Laboratory Physician 323415 0 0 0 407 0 0 0 0 0 323822 0 0 0 Kathryn J Tinckam Physician-In-Chief 259508 0 51903 0 649 0 0 0 0 0 312060 0 0 0 Thomas Forbes Surgeon-in-Chief 259508 0 38927 0 6090 0 0 0 0 0 304525 0 0 0 Marnie Escaf Senior Vice President 238127 0 42474 0 599 0 0 0 0 0 281200 0 0 0 Fayez Quereshy Vice President 216803 0 40039 0 5972 0 0 0 0 0 262814 0 0 0 Pamela Hubley Vice President 203898 0 23788 0 6380 0 0 0 0 0 234066 0 0 0 Marc Toppings Vice President 180375 0 34107 0 5840 0 0 0 0 0 220322 0 0 0 Janet Newton Senior Vice President 167196 0 33440 0 5733 0 0 0 0 0 206369 0 0 0 Diana Elder Vice President 166826 0 33366 0 394 0 0 0 0 0 200586 0 0 0 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NON-QUALIFIED 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 2023. 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 I, LINE 1 BRIEF MISSION 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. FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES OTHER PROGRAM SERVICES 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 HEADQUATERS 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. DESCRIPTION GRANTS EXPENSES REVENUE ALTUM HEALTH 0 49,142,369 57,830,503 FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS Effective March 1, 2024, UHN continued under ONCA. In October 2021, Ontario's Not-for-Profit Corporations Act ("ONCA") was proclaimed into force, replacing Ontario's Corporations Act ("OCA"). UHN took steps to comply with ONCA, while also modernizing its corporate structure: .UHN updated corporate objects: While the objects were refreshed to be more comprehensive, the purposes of the corporation have not materially changed. .UHN's by-laws were also updated to align with ONCA requirements. Key changes from UHN's previous by-laws included (but are not limited to) process/procedures related to: notice of members' meetings; director consent/dissent; and disclosure of conflicts of interest and handling of conflicts at meetings. .Relevant Board policies are in the process of being refreshed and will be in place by the ONCA deadline of October 19, 2024. Effective April 1, 2024 - UHN amalgamated with West Park Healthcare Centre to form UHN, which included filing Articles of Amalgamation and updating UHN's by-laws to account for the amalgamation. FORM 990, PART VI, SECTION A, LINE 6 DID THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS? THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO HAS THE POWER TO APPOINT TWO HOSPITAL TRUSTEES. EX-OFFICIO TRUSTEES ARE MEMBERS. SOME CORPORATE CHANGES SUCH AS ELECTION OF TRUSTEES REQUIRES MEMBERS APPROVAL, WHILE OTHER DECISIONS MAY REST FULLY WITH THE TRUSTEES. 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. EX-OFFICIO TRUSTEES ARE VOTING MEMBERS WHO CAN APPROVE THE ELECTION OF TRUSTEES BUT OTHER GOVERNANCE DECISIONS MAY FULLY REST WITH THE TRUSTEES. FORM 990, PART VI, LINE 7B GOVERNANCE IN DECISIONS OF THE ORGANIZATION RESERVED TO (OR SUBJECT TO APPROVAL BY) MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY? EX-OFFICIO TRUSTEES ARE VOTING MEMBERS WHO CAN APPROVE THE ELECTION OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B PROCESS FOR REVIEWING FORM 990 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, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE WITH 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 FORWARDS 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 RESOLVABLE AND WHAT THE OUTCOME SHOULD BE. FORM 990, PART VI, SECTION B, LINE 15A & 15B PROCESS FOR DETERMINING COMPENSATION THE HUMAN RESOURCE 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, SECTION C, LINE 19 PROCESS FOR MAKING 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 1 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES DIFFERENCE DUE TO EXCHANGE RATE -108,541 TRANSLATION DIFFERENCE -1,224,576 ------------ TOTAL OTHER CHANGES -1,333,117 UHN FOUNDATION 190 ELIZABETH ST 5TH FL Toronto ON CA M5G 2C4 PUBLIC FDN CA NA false Princess Margaret Cancer Foundation 610 UNIVERSITY AVE Toronto ON CA M5G 2M9 PUBLIC FDN CA NA false The Toronto Hospital Research Corp 190 Elizabeth St 2nd FL RFE Toronto ON CA M5G 2C4 Public FDN CA NA false de Souza Institute Foundation 1501-2287 LAKE SHORE BLVD W ETOBICOKE ON CA M8V 1A6 Public FDN CA NA false Michener Institute of Education 222 St Patrick ST Toronto ON CA M5T 1V4 education CA UHN true OZMOSIS RESEARCH INC 217-2N 700 UNIVERSITY AVE TORONTO ON CA M5G 1Z5 RESEARCH CA UHN true SHANGHAI RESEARCH AND DEVELOPMENT 88 CAILUN ROAD SHANGHAI CH 201203 RESEARCH CH UHN C CORP 392480 233130 1.00000 true false true true false false false false false false true false false false false false true false false Princess Margaret Cancer Foundation C 102386471 FMV Princess Margaret Cancer Foundation J 3084434 FMV UHN FOUNDATION C 74470625 FMV PRINCESS MARGARET CANCER FOUNDATION B 7159487 FMV UHN FOUNDATION B 52689256 FMV MICHENER INSTITUTE OF EDUCATION Q 4447987 FMV