2023-08-03T17:22:56-07:00 2023-03-31 990 2022-04-01 980454111 OTTAWA HOSPITAL RESEARCH INSTITUTE OTTA 6137985555 725 Parkdale Ave Ottawa ON CA K1Y 4E9 Debra Lynkowski Chief Operating Officer 6132223163 2023-08-04 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Ottawa Hospital Research Institute 725 Parkdale Ave Ottawa Ontario CA K1Y 4E9 100215752 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 99137151 96555087 0 0 721686 752877 3023596 2907788 102882433 100215752 0 0 0 0 3975274 4319131 0 0 0 100522941 100086865 104498215 104405996 -1615782 -4190244 151403830 148182366 127725811 129564340 23678019 18618026 see schedule 0 0 0 100086865 0 100215752 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 NA 0 0 NA 0 0 0 100086865 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 401523 Dr Rashmi Kothary Senior Scientist 0 0 X 0 0 277107 Dr Jeremy Grimshaw Senior Scientist 0 0 X 0 0 240746 Dr Dean Fergusson Senior Scientist 0 0 X 0 0 238416 Dr Michael Rudnicki Senior Scientist 0 0 X 0 0 234538 Dr John Bell Senior Scientist 0 0 X 0 0 203589 Debra Lynkowski COO 0 0 X 0 0 185969 Dr David Moher Senior Scientist 0 0 X 0 0 184244 Dr William Stanford Senior Scientist 0 0 X 0 0 183022 Dr Lynn Megeney Senior Scientist 0 0 X 0 0 178398 Marisa Akow Finance & Operations 0 0 X 0 0 128885 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 Mark Cosenzo Director 0 0 X 0 0 0 Richard Meadows Director 0 0 X 0 0 0 Lisa Robertson Director 0 0 X 0 0 0 Guy D'Aloisio Director 0 0 X 0 0 0 Pauline Port Director 0 0 X 0 0 0 Bernard St Lewis Director 0 0 X 0 0 0 Anne Ferguson Director 0 0 X 0 0 0 Dane Bedward Director 0 0 X 0 0 0 Michel Piche Director 0 0 X 0 0 0 Bushra Saeed-Khan Director 0 0 X 0 0 0 Marion Crowe Director 0 0 X 0 0 0 0 0 2456437 45 0 1 0 Fisher Scientific 112 Colonnade Road Ottawa ON CA K2E 7L6 Research supply 1341113 VWR International box 1137 Commerce Court Toronto ON CA M5W 6B5 Research Supply 587721 Cedarlane Corporation 4410 Pateta Court Burlington ON CA L7L 5Z1 Research supplies 499002 HDR Architecture Associates Inc 382 King Street Kingston ON CA K7K 2Y2 Feasibility study for expansion 324354 Beckton Dickinson Canada Inc 2100 Derry Road Suite 100 Mississauga ON CA L5N 0B3 research supply 313922 23 0 0 0 9183561 82115717 5255809 0 96555087 0 752877 752877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 amortization of deferred capital contributions 900099 2907788 2907788 0 0 0 0 0 0 2907788 100215752 3660665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4319131 0 4319131 0 0 0 0 0 0 0 0 0 0 0 0 0 2941836 2941836 0 0 research project costs 73992682 73992682 0 0 scientific programs 17356457 17356457 0 0 hospital services 3277784 3277784 0 0 technology transfer/ethics programs 1439617 1439617 0 0 1078489 1078489 0 0 104405996 100086865 4319131 0 27520212 29087778 11007824 11981292 0 0 0 0 0 0 0 0 0 0 16792 13244 68521313 53830398 15729938 14690915 97129063 92409136 1 1 151403830 148182366 2080615 3114825 0 0 109627515 110451328 0 0 0 0 0 0 0 0 0 0 16017681 15998187 127725811 129564340 X 0 0 0 0 23678019 18618026 23678019 18618026 151403830 148182366 X -4190244 0 0 0 0 -869749 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 19929590 15490587 4439003 0 0 0 0 0 48591723 38339811 10251912 0 0 0 0 14690915 0 Due to The Ottawa Hospital 1443463 Deferred capital contributions 14554724 15998187 100215752 0 0 0 0 0 100215752 0 0 0 100215752 104405996 0 0 0 0 0 104405996 0 0 0 104405996 Schedule D, Part I, Line 6 Supplemental financial information 2022 year end total net assets $24,227,634 CND = $18,618,026 US North America (including Canada and Mexico, but not the United States) 3 1502 Program Services Research 104405996 3 1502 104405996 0 0 0 0 0 0 Schedule F, Part I, Line 3 Region Ottawa Ontario Canada Expenditures $104,405,996 Investments $0 0 0 0 0 0 0 0 0 0 Dr Duncan Stewart Director & CEO 401523 0 0 0 0 0 0 0 0 0 401523 0 0 0 Debra Lynkowski COO 185969 0 0 0 0 0 0 0 0 0 185969 0 0 0 Marisa Akow Finance & Operations 128884 0 0 0 0 0 0 0 0 0 128884 0 0 0 Dr Rashmi Kothary Senior Scientist 277107 0 0 0 0 0 0 0 0 0 277107 0 0 0 Dr Dean Fergusson Senior Scientist 238416 0 0 0 0 0 0 0 0 0 238416 0 0 0 Dr Michael Rudnicki Senior Scientist 234539 0 0 0 0 0 0 0 0 0 234539 0 0 0 Dr Jeremy Grimshaw Senior Scientist 240746 0 0 0 0 0 0 0 0 0 240746 0 0 0 Dr John Bell Senior Scientist 203589 0 0 0 0 0 0 0 0 0 203589 0 0 0 Dr David Moher Senior Scientist 184244 0 0 0 0 0 0 0 0 0 184244 0 0 0 Dr William Stanford Senior Scientist 183022 0 0 0 0 0 0 0 0 0 183022 0 0 0 Dr Lynn Megeney Senior Scientist 178398 0 0 0 0 0 0 0 0 0 178398 0 0 0 Form 990, Part VI, Section B, Line 11b After completion, the form 990 is reviewed by the Senior Financial Analyst with 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 the 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 adjudication 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 conjuction 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 Instititions 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 independant Board member. Key positions: Other key positions at OHRI are reviewed with input from The Ottawa Hospital VP of Human Resources. All scientists, senior 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 repeat, all salaries over $100K (Canadian) are available on public websites, which facilitaties comparisons. 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 VII. 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 ($869,749) Boreal Manufacturing Inc 501 Smyth Road Ottawa ON CA K1H 8L6 The corporation has a primary focus on manufacturing biotherapeutics CA Ottawa Hospital Research Institute C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule R, Part I This is a newly incoporated entity that does not have any activity yet.