2023-02-14T16:21:01-06:00 2022-03-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2021-04-01 986001162 SIR MORTIMER B DAVIS JEWISH GENERAL HOSPITAL SIRM 5144847878 3755 COTE STE CATHERINE RD MONTREAL QUEBEC CA H3T 1E2 MIHAELA ROSU FINANCE SENIOR ADVISOR 5144847878 2023-02-13 1 MIHAELA ROSU 999009999 MARY MADONIA P00405803 7168472651 2023-02-13 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DR LAWRENCE ROSENBERG 3755 COTE STE CATHERINE RD MONTREAL QUEBEC CA H3T 1E2 43702941 0 X JGH.CA X 1934 CA RESEARCH: TO CONDUCT EXCELLENT RESEARCH IN 5 MAJOR AXES OF INVESTIGATION. 21 18 0 20 0 0 0 0 37182007 43093636 861849 609305 0 0 38043856 43702941 0 0 0 0 20143047 23872435 0 0 0 18427696 21205181 38570743 45077616 -526887 -1374675 513650975 508935050 0 0 513650975 508935050 X RESEARCH: TO CONDUCT EXCELLENT RESEARCH IN 5 MAJOR AXES OF INVESTIGATION. 0 0 20274281 20274281 CANCER RESEARCH 6391636 6391636 EPIDEMIOLOGICAL RESEARCH 3004825 3004825 MENTAL HEALTH RESEARCH 12748446 13422894 AGING RESEARCH, HAEMOVASCULAR RESEARCH, HIV-AIDS RESEARCH 12748446 13422894 42419188 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 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 X 0 0 0 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 21 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X CARRIE BOGANTE DIRECTOR OF FINANCE CLSC BENNY FARM 5143408222 6484 MONKLAND AVE MONTREAL QUEBEC CA H4B 1H3 X GAIL ADELSON BOARD MEMBER 0.40 X 0 0 0 DR MARC AFILALO BOARD MEMBER 0.40 X 0 0 0 ISABELLE CARON ASSOCIATE DIRECTOR OF NURS 35.00 X 0 144296 0 LUCIO D'INTINO BOARD MEMBER 0.40 X 0 0 0 DR DAVID EIDELMAN BOARD MEMBER 0.40 X 0 0 0 LINDA FORTIER BOARD MEMBER 0.40 X 0 0 0 SUZAN KARPMAN BOARD MEMBER 0.40 X 0 0 0 LUCYNA LACH BOARD MEMBER 0.40 X 0 0 0 GARY WECHSLER BOARD MEMBER 0.40 X 0 0 0 ALAN MAISLIN BOARD MEMBER & BOARD PRES 1.00 X X 0 0 0 SAMUEL MINZBERG BOARD MEMBER/BOARD VP 0.40 X X 0 0 0 JULIE ROY ASSOCIATE CHIEF PHARMACIST 35.00 X 0 51308 0 ALLEN RUBIN BOARD MEMBER 0.40 X 0 0 0 RONALD WAXMAN BOARD MEMBER 0.40 X 0 0 0 RICHARD BOND BOARD MEMBER 0.40 X 0 0 0 MORDECAI YALOVSKY BOARD MEMBER 0.40 X 0 0 0 ALYSSA YUFE BOARD MEMBER 0.40 X 0 0 0 DR CHRISTINE FLORAKAS BOARD MEMBER 0.40 X 0 0 0 DR LAWRENCE ROSENBERG BOARD MEMBR & BOARD SEC/PR 35.00 X X 0 241472 0 ANDREANNE GUINDON BOARD MEMBER 0.40 X 0 0 0 ERICA FAGEN BOARD MEMBER (TO 5/5/22) 0.40 X 0 0 0 GUSTAVO WENDICHANSKY CFO & COO, LDI RESEARCH IN 35.00 X 0 129575 0 STEPHEN ROBBINS DIRECTOR OF RESEARCH 35.00 X 0 64882 0 0 631533 0 0 0 1 0 MEDTRONIC CANADA ULC C/O 910900 PO BOX 4090 STN A TORONTO ON CA M5W 0E9 MATERIALS 3279064 CENTRE D'IMAGERIE NUCLUEAIRE TEPCT VM 1538 SHERBROOKE MONTREAL QC CA H3G1L5 IMAGING 815451 FISHER SCIENTIFIC C/O TN15660 PO BOX 4090 STN A TORONTO ON CA M5W0E9 MATERIALS 648327 LIFE TECHNOLOGIES INC C/O 911000 PO BOX 4090 STN A TORONTO ON CA M5W0E9 MATERIALS 535637 CEDARLANE LABORATORIES LIMITED 4410 PALETTA COURT BURLINGTON ON CA L7L 5R2 RESEARCH 385326 8 X CANCER RESEARCH 541700 20274281 20274281 EPIDEMIOLOGICAL RESEARCH 541700 6391636 6391636 MENTAL HEALTH RESEARCH 541700 3004825 3004825 AGING RESEARCH 541700 2493908 2493908 HAEMOVASCULAR RESEARCH 541700 2323582 2323582 8605404 8605404 43093636 609305 609305 43702941 43093636 0 609305 23872435 22116904 1755531 4100418 4100418 1832363 1123923 708440 320546 320546 MEDICAL SUPPLIES/DRUGS 4632120 4632120 PYMTS TO INVESTIGATORS 4377145 4182688 194457 ALL OTHER EXPENSES 3155260 3155260 SUBCONTRACTED RESEARCH 1906576 1906576 880753 880753 45077616 42419188 2658428 0 X 741816535 232881485 513650975 508935050 513650975 508935050 0 0 X 513650975 508935050 513650975 508935050 X -1374675 -3341250 X X 0 1 X 1 0 X JEWISH GENERAL HOSPITAL MONTREAL QB CA PART I, LINE #4 JEWISH GENERAL HOSPITAL, ADMINISTERED BY INTEGRATED HEALTH AND SOCIAL SERVICES UNIVERSITY NETWORK FOR WEST-CENTRAL MONTREAL WEST CENTRAL CIUSS). 584342870 156958453 427384417 157473665 75923032 81550633 508935050 NORTH AMERICA 1 871 PROGRAM SERVICES RESEARCH 43029658 1 871 0 0 1 871 43029658 0 43029658 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 0 0 0 0 0 0 0 0 DR LAWRENCE ROSENBERG BOARD MEMBR & BOARD SEC/PR 0 241472 0 0 0 0 0 0 0 0 0 241472 0 0 PART 2 THE PRESIDENT AND CEO IS APPOINTED BY THE GOVERNMENT OF QUEBEC AS PART OF A FORMAL PROCESS. COMPENSATION IS SET BY THE GOVERNMENT SCALE. FORM 990, PART I AS OF APRIL 1, 2015, UNDER A QUEBEC GOVERNMENT REFORM, THE HOSPITAL AND ITS OPERATIONS WERE MERGED INTO A GROUP OF 8 (NOW 9) HEALTH CARE INSTITUTIONS CALLED INTEGRATED HEALTH AND SOCIAL SERVICES UNIVERSITY NETWORK FOR WEST-CENTRAL MONTREAL (WEST-CENTRAL CIUSSS) OR IN FRENCH CENTRE INTEGRE UNIVERSITAIRE DE SANTE ET DE SERVICE SOCIAUX DU CENTRE-OUEST-DE-LILE-DE-MONTREAL. EACH INSTITUTION RETAINS ITS LEGAL ENTITY, BUT IS ADMINISTERED BY THE CIUSSS. THE LEGAL ENTITY IN QUESTION ONLY HOLDS THE NET ASSETS OF THE JEWISH GENERAL HOSPITAL AND HAS NO LIABILITIES. SINCE THE RETURN IS FILED TO MAINTAIN THE TAX EXEMPT STATUS OF THE RESEARCH INSTITUTE OF THE JEWISH GENERAL HOSPITAL, THE LADY DAVIS INSTITUTE FOR MEDICAL RESEARCH, WE ARE REPORTING ON THE NET ASSETS OF THE JEWISH GENERAL HOSPITAL AND ON THE RESEARCH ACTIVITIES, WHICH ARE ADMINISTERED BY THE CIUSSS. THE BOARD OF DIRECTORS OF THE CIUSSS IS THE SAME AS THE BOARD OF DIRECTORS OF EACH INSTITUTION, HENCE OF THE JEWISH GENERAL HOSPITAL. AUTIED FINANCIAL STATEMENTS HAVE BEEN PREPARED ONLY FOR THE GROUP. FORM 990,PART IV & PART VII ONLY PROGRAM SERVICE EXPENSES AND REVENUE RELATED TO RESEARCH ARE REPORTED ON. FORM 990,PART V LINE 2A & 2B SINCE THE ORGANIZATION IS LOCATED IN QUEBEC, ALL REQUIRED FEDERAL AND PROVINCIAL TAX FORMS ARE FILED WITH THOSE GOVERNMENT AUTHORITIES. NO US FORM W-2'S ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE FINANCE DEPARTMENT OF THE HOSPITAL. IT IS THEN REVIEWED BY AN OUTSIDE, INDEPENDENT U.S. ACCOUNTING FIRM (FREED MAXICK). FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS AND OFFICERS SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. FORM 990,PART VII, SECTION A EACH INDIVIDUAL LISTED UNDER TRUSTEE/DIRECTOR IS A VOTING MEMBER OF THE BOARD. FORM 990,PART VII, SECTION B - INDEPENDENT CONTRACTORS: THESE VENDORS ARE ALSO PAID VIA THE ADMINISTRATIVE ENTITY CIUSS FOR WEST-CENTRAL MONTREAL. FORM 990,PART VIII, LINE 2G TOTAL REVENUE INCLUDES REVENUE FROM U.S. SOURCES. FORM 990, PART X SEE FORM 990, PART I ABOVE - ONLY THE FIXED ASSETS HAVE BEEN REPORTED SINCE THE LEGAL ENTITY WITH THE CURRENT EIN HOLDS ONLY THE FIXED ASSETS OF THE PREDECESSOR ENTITY. FORM 990, PART XI, LINE 9: DECREASE IN NET FIXED ASSETS AND A DEFICIT IN INFRASTRUCTURE -3,341,250. JEWISH GENERAL HOSPITAL FOUNDATION 3755 COTE STE CATHERINE RD RM A-10 MONTREAL QC CA H3T 1E2 980465529 FUNDRAISING CA 501(C)(3) LINE 7 N/A 0 FRIENDS OF JEWISH GENERAL HOSPITAL 3755 COTE STE CATHERINE RD RM A-10 MONTREAL QC CA H3T 1E2 752990161 FUNDRAISING FL 501(C)(3) LINE 12A, I JGH FOUNDATION 0 CIUSSS DU CENTRE-OUEST-DE-LILLE-DE-MONTREAL 3755 COTE STE CATHERINE RD RM A-10 MONTREAL QC CA H3T 1E2 ADMINISTRATIVE HEALTH NETWORK CA 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SCHEDULE R, PART II FRIENDS OF JEWISH GENERAL HOSPITAL (EIN 75-2990161) IS A SUPPORTING ORGANIZATION OF THE JEWISH GENERAL HOSPITAL, AS PER ITS INCORPORATING DOCUMENTS AND THE JEWISH GENERAL HOSPITAL IS THE SUPPORTED ORGANIZATION. FRIENDS OF JEWISH GENERAL HOSPITAL (EIN 75-2990161) PROVIDES A COMPLEMENT TO THE JEWISH GENERAL HOSPITAL FOUNDATION, MONTREAL, QUEBEC, CANADA (EIN 98-0465529) BY RAISING FUNDS FROM US DONORS, WHILE THE JGH FOUNDATION RAISES FUNDS FROM CANADIAN DONORS. FUNDS COLLECTED BY FRIEND OF JGH ARE TURNED OVER TO THE JGH FOUNDATION, WHICH SUPPORTS THE JEWISH GENERAL HOSPITAL. THE CIUSS DU CENTRE-OUEST-DE-LILLE-DE-MONTREAL (INTEGRATED HEALTH AND SOCIAL SERVICES UNIVERSITY NETWORK FOR WEST-CENTRAL MONTREAL) IS THE AMALGAMATED ENTITY THAT ADMINISTERS THE JEWISH GENERAL HOSPITAL, AS PER PROVINCIAL LAW, EFFECTIVE APRIL 1ST, 2015.