2022-08-12T14:51:53-05:00 2022-03-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE STE 4000 INDIANAPOLIS IN 46204 990 2021-04-01 986000971 University Health Network % DARLENE DASENT FINANCE DEPT UNIV 4163404800 190 Elizabeth Street Finance Depar Toronto Ontario CA M5G 2C4 DARLENE DASENT Executive VP & CFO 4163406867 2022-08-04 true DARLENE DASENT 999009999 Jennifer Rhoderick P00395735 3176817000 2 2021 2022-09-23 18:48:47Z Darlene Dasent 190 Elizabeth Street Toronto Ontario CA M5G 2C4 2248286535 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. 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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. 358441750 0 88267254 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 SEVEN 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'S RESEARCH INSTITUTES SPANS THE FULL SPECTRUM OF DISEASES AND DISCIPLINES, INCLUDING CANCER, CARDIOVASCULAR SCIENCES, TRANSPLANTATION, NEURAL AND SENSORY SCIENCES, MUSCULOSKELETAL HEALTH, REHABILITATION SCIENCES, AND COMMUNITY AND POPULATION HEALTH. 122259892 0 122259765 THE UHN/MOUNT SINAI HOSPITAL DEPARTMENT OF MEDICINE PRACTICE PLAN IS THE VEHICLE FOR SUPPORTING 390 ACADEMIC PHYSICIANS AT TWO OF THE UNIVERSITY OF TORONTO'S TEACHING HOSPITALS. 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1 DUNDAS WES TORONTO ONTARIO CA M5G 1Z3 SAP & SUPPLY CHAIN 12955772 BLACK MCDONALD LTD 75 COMMERCE VALLEY DR EAST SCARBOROUGH ONTARIO CA L3T 7N9 CONSTRUCTION 11008248 25 120758390 46096139 96992824 263847353 HOSPITAL PROGRAM REVENUE 622110 1357454531 1357454531 HOSPITAL AMORTIZATION 622110 31583440 31583440 PATIENT SERVICES 622110 179761487 179761487 RETAIL PHARMACY 900099 175326941 175326941 RESEARCH 541712 88267254 88267254 134135783 134135783 1966529436 3961320 3961320 0 0 4576942 4576942 0 4576942 4576942 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 9371484 9371484 9371484 2248286535 1878262182 106177000 0 0 52948309 52948309 0 4519633 4519633 0 0 1095270772 1005576744 89694028 69545917 66382039 3163878 66981006 62443100 4537906 72402359 69572664 2829695 9828764 8497514 1331250 2873325 2873325 689270 689270 0 0 0 102509237 96982629 5526608 407240 399882 7358 15943232 15943232 0 0 28492032 28492032 3976810 3896845 79965 0 74738 72860 1878 18671825 18671825 0 95392470 94888571 503899 9271926 460128 8811798 MEDICAL SUPPLIES & DRUGS 371704690 371704690 PLANT AND EQUIPMENT 69866443 56418205 13448238 SUPPLIES AND OTHER 149914303 62381439 87532864 2241284301 1999789476 241494825 0 0 0 585069581 923027370 42370577 52603233 308521670 229916773 0 0 0 0 1630219 1000320 20862823 19672695 23238171 26820583 2841847790 1662224711 1087277933 1179623079 86357853 25645807 -31014 -134443 0 0 0 0 0 0 2155297813 2458175417 499485487 582579225 0 0 1035060835 1197418374 0 0 0 0 0 0 112196421 158877241 0 0 42269583 42468790 1689012326 1981343630 X 466285487 476831787 0 0 466285487 476831787 2155297813 2458175417 X 7002234 571953 2972113 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14863156 14863156 1647966549 864026088 783940461 957540012 798198623 159341389 221478073 0 221478073 1179623079 0 EMPLOYEE FUTURE BENEFIT LIABIL 42468790 42468790 2818452000 570165465 570165465 2248286535 2248286535 2809674000 568389699 568389699 2241284301 2241284301 SCHEDULE D, PART XI, LINE 2D DESCRIPTION OF OTHER INCOME INCLUDED ON BOOKS BUT NOT ON RETURN - OTHER CAD/USD EXCHANGE @ 1 USD = 1.2536 CAD [CAD $2,818,452,000 x (1/1.2536)] = USD $2,248,286,535 $2,818,452,000 - $2,248,286,535 = $570,165,465 SCHEDULE D, PART XII, LINE 2D DESCRIPTION OF OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN - OTHER CAD/USD EXCHANGE @ 1 USD = 1.2536 CAD [CAD $2,809,674,000. x (1/1.2536)] = USD $2,241,284,301 $2,809,674,000. - $2,241,284,301. = $568,389,699 true North America 1 18714 Program Services PATIENTCARE RESEARCH 2188196429 East Asia and the Pacific 0 0 Program Services CONSULTING SERVICES 139563 North America 0 0 Grantmaking N/A 52948309 North America 0 0 Investments N/A 25645807 1 18714 1 18714 2266930108 2266930108 North America GENERAL FUNDING 1690332 CHECK FMV North America GENERAL FUNDING 51257977 CHECK 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 $51,257,977. AND TO PRINCESS MARGARET CANCER FOUNDATION IN THE AMOUNT OF $1,690,322. 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 n/a na AL 00000 Schedule H, 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. 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 HUN'S ROLE IN ONTARIO'S HEALTH SYSTEMAND 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 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. 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. IN RESPONSE TO THE NOVEL CORONAVIRUS ("COVID-19"), WHICH WAS DECLARED A PANDEMIC IN MARCH 2020, CONTINUED THROUGHOUT THE FISCAL YEAR AND CAUSED A SERIES OF FINANCIAL, PUBLIC HEALTH AND EMERGENCY MEASURES TO BE PUT INTO PLACE IN CANADA AND ONTARIO. AS A RESULT, UHN EXPERIENCED DEMAND FOR ITS SERVICES AND CONTINUED TO PLAY A KEY SYSTEM ROLE THROUGHOUT THE PANDEMIC IN SUPPORTING A VARIETY OF COMMUNITY COVID-19 INITIATIVES SUCH AS VACCINATION ROLLOUT, PROVINCIAL PPE PROCUREMENT, LONG-TERM CARE HOMES, ETC. 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 518580 0 155552 0 69523 0 0 0 0 0 743655 0 0 0 BRIAN D HODGES EXECUTIVE VICE PRESIDENT 318792 0 78173 0 6444 0 0 0 0 0 403409 0 0 0 REBECCA REPA EXECUTIVE VICE PRESIDENT 331740 0 66236 0 6427 0 0 0 0 0 404403 0 0 0 SHAF KESHAVJEE SURGEON-IN-CHIEF 357765 0 71538 0 872 0 0 0 0 0 430175 0 0 0 A KEITH Stewart VICE PRESIDENT 315170 0 52516 0 6435 0 0 0 0 0 374121 0 0 0 BRAD WOUTERS EXECUTIVE VICE PRESIDENT 283340 0 70816 0 6424 0 0 0 0 0 360580 0 0 0 FEI-FEI LIU DIRECTOR, RADIATION MEDICINE 359130 0 0 0 58 0 0 0 0 0 359188 0 0 0 JAN ANDRE DELABIE MEDICAL DIVISION HEAD 351185 0 0 0 501 0 0 0 0 0 351686 0 0 0 ROBERT ERIC SLEPIN HEALTH INFO SYSTEM PROJECT DIR 331028 0 0 0 0 0 0 0 0 0 331028 0 0 0 DAVID BARTH LABORATORY PHYSICIAN 320743 0 489 0 0 0 0 0 0 0 321232 0 0 0 SHEILA O'BRIEN EXECUTIVE VICE PRESIDENT 282086 0 15633 0 453 0 0 0 0 0 298172 0 0 0 MARNIE ESCAF SENIOR VICE PRESIDENT 269453 0 45696 0 666 0 0 0 0 0 315815 0 0 0 DARLENE DASENT VICE PRESIDENT & CFO 221306 0 44246 0 6407 0 0 0 0 0 271959 0 0 0 JOY RICHARDS VICE PRES &CHF HLTH PROFESSION 210586 0 38896 0 6399 0 0 0 0 0 255881 0 0 0 MARC TOPPINGS VICE PRESIDENT 194137 0 36695 0 6305 0 0 0 0 0 237137 0 0 0 FAYEZ QUERESHY VICE PRESIDENT 271273 0 77178 0 6448 0 0 0 0 0 354899 0 0 0 JANET NEWTON SENIOR VICE PRESIDENT 193797 0 35976 0 6182 0 0 0 0 0 235955 0 0 0 KATHRYN J TINCKAM PHYSICIAN-IN-CHIEF 200885 0 0 0 627 0 0 0 0 0 201512 0 0 0 Susan Jewell Senior Vice President (Former) 91877 0 42645 0 389 0 0 0 0 0 134911 0 0 0 SCHEDULE J, PART I, LINE 4B 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 2021. SCHEDULE J, PART I, LINE 7 THE ORGANIZATION PROVIDED SOME OF THE PERSONS LISTED ON PART VII, SECTION A, LINE 1A NON-FIXED PAYMENTS BASED ON DELIVERABLES. SUPPLEMENTAL INFORMATION FORM 990, PART I, LINE 1 THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES 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 PROGRAM SERVICE ACCOMPLISHMENTS 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 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 45,484,205 51,728,622 FORM 990, PART VI, SECTION A, LINE 7A POWER TO ELECT OR APPOINT MEMBERS THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO HAS THE POWER TO APPOINT TWO HOSPITAL TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B PROCESS FOR REVIEWING FORM 990 BOTH THE FINANCE MANAGER AND DEPUTY CFO WILL REVIEW FORM 990 IN DETAIL BEFORE IT IS SIGNED BY THE 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 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, SECTION B, LINE 15A & 15B PROCESS FOR DETERMINING COMPENSATION 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, 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES DIFFERENCE DUE TO EXCHANGE RATE 24,245 TRANSLATION DIFFERENCE 2,947,868 ----------- TOTAL OTHER CHANGES 2,972,113 UHN FOUNDATION 190 ELIZABETH STREET 5TH FL Toronto Ontario CA M5G 2C4 PUBLIC FDN CA N/A false Princess Margaret Cancer Foundation 610 UNIVERSITY AVENUE Toronto Ontario CA M5G 2M9 PUBLIC FDN CA N/A false The Toronto Hospital Research Corp 190 Elizabeth Street 2nd floor RFE Toronto Ontario CA M5G 2C4 Public FDN CA N/A false de Souza Institute Foundation 1501-2287 LAKE SHORE BLVD W ETOBICOKE ONTARIO CA M8V3Y1 Public FDN CA N/A false Michener Institute of Education 222 St Patrick Street Toronto Ontario CA M5T1V4 education CA UHN true SHANGHAI RESEARCH AND DEVELOPMENT 88 CAILUN ROAD SHANGHAI CH 201203 RESEARCH CH UHN C CORP 323170 220450 1.00000 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 65056116 FMV Princess Margaret Cancer Foundation J 5774879 FMV UHN FOUNDATION C 55702274 FMV PRINCESS MARGARET CANCER FOUNDATION B 1690332 FMV UHN FOUNDATION B 51257977 FMV MICHENER INSTITUTE OF EDUCATION Q 2174537 FMV