2024-08-09T09:05:08-07:00 2024-03-31 990 2023-04-01 980454111 OTTAWA HOSPITAL RESEARCH INSTITUTE OTTA 6137985555 725 Parkdale Ave Ottawa ON CA K1Y 4E9 Debra Lynkowski Chief Operating Officer 6132223163 2024-08-07 1 2023 2024-08-08 14:25:15Z Ottawa Hospital Research Institute 725 Parkdale Ave Ottawa ON CA K1Y 4E9 103826061 0 X www.ohri.ca X NPO 2001 CA The Ottawa Hospital Research Institute is an independent health research facility closely affiliated with The Ottawa Hospital and the University of Ottawa, committed to the excellence in the creation of scientific knowledge that contributes to the prevention, diagnosis and treatment of human disease. 15 12 0 76 0 0 96555087 96479807 0 0 752877 4943750 2907788 2402504 100215752 103826061 0 0 0 0 4319131 4383429 0 0 0 100086865 100307752 104405996 104691181 -4190244 -865120 148182366 154265135 129564340 131131864 18618026 23133271 see schedule 0 0 0 100307752 0 109874065 The Ottawa Hospital Research Institute is an independent health research facility closely affiliated with The Ottawa Hospital and the University of Ottawa, committed to the excellence in the creation of scientific knowledge that contributes to the prevention, diagnosis and treatment of human disease. 0 0 0 NA 0 0 0 NA 0 0 0 100307752 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 CA 0 0 0 0 0 0 X 15 12 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X Marisa Akow 6137985555 501 Smyth Road Ottawa ON CA K1H 8L6 X Dr Duncan Stewart Director & CEO 0 0 X X 0 0 394716 Dr Rashmi Kothary Senior Scientist 0 0 X 0 0 266661 Dr Dean Fergusson Senior Scientist 0 0 X 0 0 233862 Dr Jeremy Grimshaw Senior Scientist 0 0 X 0 0 230830 Dr Michael Rudnicki Senior Scientist 0 0 X 0 0 226509 Dr John Bell Senior Scientist 0 0 X 0 0 196273 Debra Lynkowski COO 0 0 X 0 0 187387 Dr David Moher Senior Scientist 0 0 X 0 0 177751 Dr William Stanford Senior Scientist 0 0 X 0 0 177236 Dr Lynn Megeney Senior Scientist 0 0 X 0 0 176577 Marisa Akow Finance & Operations 0 0 X 0 0 140020 Greg Kane Director 0 0 X 0 0 0 Katie Lafferty Director 0 0 X 0 0 0 Bernard Jasmin Director 0 0 X 0 0 0 Marc Cosenzo Director 0 0 X 0 0 0 Richard Meadows Director 0.00 0.00 X 0 0 0 Lisa Robertson Director 0 0.00 X 0 0 0 Guy D'Aloisio Director 0 0.00 X 0 0 0 Pauline Port Director 0.00 0.00 X 0 0 0 Bernard St Lewis Director 0.00 0.00 X 0 0 0 Anne Ferguson Director 0.00 0.00 X 0 0 0 Dane Bedward Director 0.00 0.00 X 0 0 0 Michel Piche Director 0 0 X 0 0 0 Bushra Saeed-Khan Director 0 0 X 0 0 0 Paul Davidson Director 0 0 X 0 0 0 0 0 2407822 49 0 1 0 Fisher Scientific 112 Colonnade Road Ottawa ON CA K2E 7L6 Research supply 1277825 Lumenix 1947796 ONTARIO INC 15 Akron Road Etobicoke ON CA M8W 1T3 research software 941876 Revvity Health Sciences Canada Inc 2566 Meadow pine Blvd Mississauga ON CA L5N 6P9 research supplies 561129 VWR International box 1137 Commerce Court Toronto ON CA M5W 6B5 Research Supply 539547 Cytek Biosciences Inc PO BOX 849038 Los Angeles CA 90084 research supplies 482919 25 0 0 0 8841946 82174545 5463316 0 96479807 0 4943750 4943750 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 amortization of deferred capital contributions 900099 2402504 2402504 0 0 0 0 0 0 2402504 103826061 7346254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4383429 0 4383429 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 2435331 2435331 0 0 0 0 0 0 research project costs 73622870 73622870 0 0 scientific programs 17835237 17835237 0 0 hospital services 3737374 3737374 0 0 technology transfer/ethics program 1389737 1389737 0 0 1287203 1287203 104691181 100307752 4383429 0 29087778 27068987 11981292 14020854 0 0 0 0 0 0 0 866362 0 0 13244 608061 68300514 54335380 14690915 13965134 92409136 97735736 1 1 0 0 0 0 0 0 148182366 154265135 3114825 2619888 0 0 110451328 107610100 0 0 0 0 0 0 0 0 0 0 15998187 20901876 129564340 131131864 X 0 0 0 0 18618026 23133271 18618026 23133271 148182366 154265135 X -865120 6048004 0 0 0 -667639 X 1 X 1 X 1 0 X The Ottawa Hospital Ottawa CA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 19731593 15846669 3884924 0 0 0 0 0 48568921 38488711 10080210 0 0 0 0 13965134 0 Deferred Capital Contributions 13866653 Due to the Ottawa Hospital 5923865 Due to the Ottawa Hospital Foundation 1111358 20901876 109910065 6084004 0 0 0 6084004 103826061 0 0 0 103826061 104691181 0 0 0 0 0 104691181 0 0 0 104691181 Schedule D, Part I, Line 6 supplemental financial information 2023 year end total net assets $31,222,9741 CDN = $22,133,271 US North America (including Canada and Mexico, but not the United States) 3 1473 Program Services Research 104691180 3 1473 104691180 0 0 0 0 0 0 Schedule F, Part I, Line 3 Region Ottawa Ontario Canada expenditures $104,691,180 investments $0 0 0 0 0 0 0 0 0 0 Dr Duncan Stewart Director & CEO 394716 0 0 0 0 0 0 0 0 0 394716 0 0 0 Debra Lynkowski COO 187387 0 0 0 0 0 0 0 0 0 187387 0 0 0 Marisa Akow Finance & Operations 140020 0 0 0 0 0 0 0 0 0 140020 0 0 0 Dr Rashmi Kothary Senior Scientist 266661 0 0 0 0 0 0 0 0 0 266661 0 0 0 Dr Dean Fergusson Senior Scientist 233862 0 0 0 0 0 0 0 0 0 233862 0 0 0 Dr Jeremy Grimshaw Senior Scientist 230830 0 0 0 0 0 0 0 0 0 230830 0 0 0 Dr Michael Rudnicki Senior Scientist 226509 0 0 0 0 0 0 0 0 0 226509 0 0 0 Dr John Bell Senior Scientist 196273 0 0 0 0 0 0 0 0 0 196273 0 0 0 Dr David Moher Senior Scientist 177751 0 0 0 0 0 0 0 0 0 177751 0 0 0 Dr William Stanford Senior Scientist 177236 0 0 0 0 0 0 0 0 0 177236 0 0 0 Dr Lynn Megeney Senior Scientist 176577 0 0 0 0 0 0 0 0 0 176577 0 0 0 Form 990, Part VI, Section B, Line 11b After completion, the Form 990 is reviewed by the Senior Financial Analyst and the Managing Director of Finance & Operations. Any inquires are sent to the the Chief Operating Officer. The final return is signed by the Chief Operating Officer or the Chief Executive Officer upon final review. A copy of Form 990 is given to members of the governing body upon request. Form 990, Part VI, Section B, Line 12c All OHRI staff are required to report at least annually on any potential conflicts, but must also report on any potential conflicts as they become aware of such conflicts in their activities. With an electronic reporting system that feeds into the central databases of OHRI, the organization has the ability to check online in real-time to determine if all staff who should report have done so in compliance to the policy. In the event of an identified conflict (real or perceived), the policy outlines the review and adjudiction process. Issues of non-compliance are addressed with the direct supervisor of any staff member who has not completed the required report. Any continued non-compliance will result in disciplinary action determined in conjunction with the direct supervisor and the appropriate Program, Division or Department head. Form 990, Part VI, Section B, Line 15 The compensation of the CEO and Scientific Director of OHRI was initially set when the position was filled years ago. It was based on input from an external consultant that assisted in the international search for the CEO and a review of comparable positions in the Province of Ontario. The salaries of individuals who earn $100K (Canadian) or greater in government positions or at Institutions that receive more than $1M (Canadian) per year are published annually on a public website. The CEO and Scientific Director's salary is reviewed annually by the Board Compensation Committee which is chaired by an independent Board member. Key positions: Other key positions at OHRI are reviewed with input from The Ottawa Hospital VP of Human Resources. All scientists, seniors scientists and Program Directors at OHRI undergo formal, extensive performance reviews on an annual basis. Input is also sought on a more in depth basis involving representatives from the Hospital and University every 3-5 years depending on the scientist's seniority. All promotions include three external references (Senior Scientist or Faculty Members in North America) To reiterate, all salares over $100K (Canadian) are available on public websites, which facilitates comparison. Form 990, Part VI, Section C, Line 19 The financial statements are published on the website. Form 990, Part VII, Section A, Line 1a Wages are paid to several officers as shown in Section Vll. Wages are also paid to senior scientists who are considered key employees of the organization and are highly compensated employees. Wages are not reported on Form W-2 or Form 1099 because this expense is paid through the Canadian wage system. Form 990, Part XI, Line 9 Exchange from Canadian to US dollars. Other changes in net assets explanation --Canadian to US dollars (667,639) Boreal Manufacturing Inc 501 Smyth Road Ottawa ON CA K1H 8L6 manufacturing biotherapeutics CA Ottawa Hospital Research Institute C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0