OTTAWA HOSPITAL RESEARCH INSTITUTE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OTTAWA HOSPITAL RESEARCH INSTITUTE (EIN 98-0454111)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-08-16
- IRS object ID
- 202122289349300402
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T07:03:57-05:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201767403 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOFFMAN EELLS GROUP CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SARANAC AVE SUITE 1 | AddressLine1Txt |
| City | LAKE PLACID | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980454111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTTAWA HOSPITAL RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OTTA | BusinessNameControlTxt |
| Phone | 6137985555 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PARKDALE AVENUE | AddressLine1Txt |
| City | OTTAWA | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | K1Y 4E9 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA LYNKOWSKI | PersonNm |
| Person Title | C O O | PersonTitleTxt |
| Phone | 6137985555 | PhoneNum |
| Signature | 2021-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | LYNKOWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS L HOFFMAN CPA | PreparerPersonNm |
| PTIN | P00413073 | PTIN |
| Phone | 5185232581 | PhoneNum |
| Preparation | 2021-08-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBRA LYNKOWSKI | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CH SMYTH ROAD | AddressLine1Txt |
| Address Line2 | BOX/ CP511 | AddressLine2Txt |
| City | OTTAWA | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | K1H 8L6 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,120,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OHRI.CA | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | NPO | OtherOrganizationDsc |
| Formation | 2000 | FormationYr |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1418 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $87,238,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,840,248 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$163,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,565,584 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,510,134 | PYOtherRevenueAmt |
| CY Other Revenue | $2,714,829 | CYOtherRevenueAmt |
| PY Total Revenue | $89,585,956 | PYTotalRevenueAmt |
| CY Total Revenue | $98,120,661 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,366,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,653,445 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,241,507 | PYOtherExpensesAmt |
| CY Other Expenses | $83,568,338 | CYOtherExpensesAmt |
| PY Total Expenses | $89,607,627 | PYTotalExpensesAmt |
| CY Total Expenses | $87,221,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,898,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,631,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,920,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,755,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,286,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,875,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,634,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $87,221,783 | ExpenseAmt |
| Revenue | $98,120,661 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $83,568,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISA AKOW | PersonNm |
| Phone | 6137985555 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SMYTH ROAD | AddressLine1Txt |
| City | OTTAWA | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | K1H 8L6 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GREG KANE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| KATIE LAFFERTY | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| BERNARD JASMIN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| MARK COSENZO | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MEADOWS | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| LISA ROBERTSON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| RANDALL MARUSYK | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ROSE LIPIEC MONTOYA | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| GUY D'ALOISIO | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| PAULINE PORT | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| BERNARD ST LEWIS | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ANNE FERGUSON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| MARION CROWE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| YASIR NAQVI | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| DR DUNCAN STEWART | |||||||
| DIRECTOR & C | Yes (X) | $0 | $403,109 | $403,109 | Yes (X) | ||
| DEBRA LYNKOWSKI | |||||||
| C O O | $0 | $186,704 | $186,704 | Yes (X) | |||
| MARISA AKOW | |||||||
| FINANCE & OP | $0 | $133,607 | $133,607 | Yes (X) | |||
| DR RASHMI KOTHARY | |||||||
| SENIOR SCIEN | $0 | $275,831 | $275,831 | Yes (X) | |||
| DR DEAN FERGUSSON | |||||||
| SENIOR SCIEN | $0 | $231,176 | $231,176 | Yes (X) | |||
| DR MICHAEL RUDNICKI | |||||||
| SENIOR SCIEN | $0 | $233,256 | $233,256 | Yes (X) | |||
| DR DAVID MOHER | |||||||
| SENIOR SCIEN | $0 | $171,263 | $171,263 | Yes (X) | |||
| DR JEREMY GRIMSHAW | |||||||
| SENIOR SCIEN | $0 | $243,649 | $243,649 | Yes (X) | |||
| DR JOHN BELL | |||||||
| SENIOR SCIEN | $0 | $202,291 | $202,291 | Yes (X) | |||
| DR WILLIAM STANFORD | |||||||
| SENIOR SCIEN | $0 | $180,314 | $180,314 | Yes (X) | |||
| DR DOUGLAS MANUEL | |||||||
| SENIOR SCIEN | $0 | $167,199 | $167,199 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Compensation | $2,428,399 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FISHER SCIENTIFIC LTD | |||||||||||
| 112 COLONNADE ROAD | OTTAWA | ONTARIO | CA | K2E 7L6 | RESEARCH SUPPLY | $1,001,645 | |||||
| PALL CORPORATION | |||||||||||
| C/O T10444 PO BOX 4687 STN A | TORONTO | ONTARIO | CA | M5W6B5 | RESEARCH SUPPLY | $772,343 | PO BOX 4687 STATION A | ||||
| VWR INTERNATIONAL | |||||||||||
| PO BOX 1137 | TORONTO | ONTARIO | CA | M5W6B5 | RESEARCH SUPPLY | $481,864 | COMMERCE COURT POSTAL STN | ||||
| GLOBAL LIFE SCIENCES SOLUTION | |||||||||||
| 250 HOWE STREET SUITE 1400-C | VANCOUVER | ONTARIO | CA | V6C 3S7 | RESEARCH SUPPLY | $478,250 | |||||
| SONY BIOTECHNOLOGY INC | |||||||||||
| RESEARCH SUPPLY | $445,765 | 1730 N 1ST STREET | SAN JOSE | CA | 95112 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $10,735,961 | RelatedOrganizationsAmt |
| Government Grants | $68,048,748 | GovernmentGrantsAmt |
| All Other Contributions | $4,055,539 | AllOtherContributionsAmt |
| Total Contributions | $82,840,248 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,565,584 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|
| AMORTIZATION OF DEFERRED | $2,714,829 |
| CAPITSL CONTRIBUTIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,714,829 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,120,661 | TotalRevenueColumnAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,445 | TotalAmt |
| Management And General | $3,653,445 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747,857 | TotalAmt |
| Program Services | $2,747,857 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RESEARCH PROJECTS COSTS | $58,925,897 | $58,925,897 |
| SCIENTIFIC PROGRAMS | $16,177,953 | $16,177,953 |
| HOSPITAL SERVICES | $2,562,812 | $2,562,812 |
| TECHNOLOGY TRANS. PROGRAM | $1,570,444 | $1,570,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,375 | TotalAmt |
| Program Services | $1,583,375 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,221,783 | TotalAmt |
| Program Services | $83,568,338 | ProgramServicesAmt |
| Management And General | $3,653,445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,395,842 | BOYAmt |
| EOY | $31,911,364 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,543,678 | BOYAmt |
| EOY | $13,345,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,358 | BOYAmt |
| EOY | $15,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,975,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,505,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,147,939 | BOYAmt |
| EOY | $15,469,716 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,530,693 | BOYAmt |
| EOY | $80,178,720 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,631,511 | BOYAmt |
| EOY | $140,920,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,091 | BOYAmt |
| EOY | $3,258,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,109,394 | BOYAmt |
| EOY | $95,428,813 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,914,202 | BOYAmt |
| EOY | $18,598,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,755,687 | BOYAmt |
| EOY | $117,286,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,875,824 | BOYAmt |
| EOY | $23,634,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,875,824 | BOYAmt |
| EOY | $23,634,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,631,511 | BOYAmt |
| EOY | $140,920,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,898,878 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$140,129 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OTTAWA HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | OTTAWA | CityNm |
| Country | CA | CountryCd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,971,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,205,694 | DepreciationAmt |
| Book Value | $5,766,103 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,003,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,299,636 | DepreciationAmt |
| Book Value | $9,703,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,469,716 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED CAPITAL CONTRIBUTIONS | $15,271,549 |
| DUE TO THE OTTAWA HOSPITAL | $3,326,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,598,425 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $98,120,661 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $98,120,661 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $98,120,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $87,221,783 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $87,221,783 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $87,221,783 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | 2021 YEAR END TOTAL NET ASSET = 31,705,779 CDN (23,634,572 US). | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | OTTAWA, ONTARIO, CANADA | RegionTxt |
| Offices | 3 | OfficesCnt |
| Employee | 1418 | EmployeeCnt |
| Type Of Activities Conducted | RESEARCH | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $87,221,783 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 1418 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 1418 | TotalEmployeeCnt |
| Subtotal Spent | $87,221,783 | SubtotalSpentAmt |
| Total Spent | $87,221,783 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | OTTAWA, ONTARIO, CANADA 87,221,783 0 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|
| DR DUNCAN STEWART | |||
| DIRECTOR & C E O | $403,109 | $403,109 | $806,218 |
| DEBRA LYNKOWSKI | |||
| C O O | $186,704 | $186,704 | $373,408 |
| MARISA AKOW | |||
| FINANCE & OPERATIONS | $133,607 | $133,607 | $267,214 |
| DR RASHMI KOTHARY | |||
| SENIOR SCIENTIST | $275,831 | $275,831 | $551,662 |
| DR DEAN FERGUSSON | |||
| SENIOR SCIENTIST | $231,176 | $231,176 | $462,352 |
| DR MICHAEL RUDNICKI | |||
| SENIOR SCIENTIST | $233,256 | $233,256 | $466,512 |
| DR DAVID MOHER | |||
| SENIOR SCIENTIST | $171,263 | $171,263 | $342,526 |
| DR JEREMY GRIMSHAW | |||
| SENIOR SCIENTIST | $243,649 | $243,649 | $487,298 |
| DR JOHN BELL | |||
| SENIOR SCIENTIST | $202,291 | $202,291 | $404,582 |
| DR WILLIAM STANFORD | |||
| SENIOR SCIENTIST | $180,314 | $180,314 | $360,628 |
| DR DOUGLAS MANUEL | |||
| SENIOR SCIENTIST | $167,199 | $167,199 | $334,398 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PART VI | FORM 990, PART VI, LINE 11A/B: AFTER COMPLETION OF THE FORM 990 BY A US ACCOUNTING FIRM, THE FORM IS REVIEWED BY THE SENIOR FINANCIAL ANALYST WITH THE MANAGING DIRECTOR OF FINANCE & OPERATIONS. ANY INQUIRIES ARE SENT TO THE CHIEF OPERATING OFFICER. THE FINAL RETURN IS SIGNED BY THE CHIEF OPERATING OFFICER OR THE CHIEF EXECTUTIVE OFFICER UPON FINAL REVIEW. A COPY OF THE FORM 990 IS GIVEN TO MEMBERS OF THE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, 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 WITH 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 CONJUNCTION WITH THE DIRECT SUPERVISOR AND THE APPROPRIATE PROGRAM, DIVISION, OR DEPARTMENT HEAD. FORM 990, PART VI, LINE 15B: THE COMPENSATION FOR 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 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, 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 FACILITATES COMPARISONS. FORM 990, PART VI, LINE 19: THE FINANCIAL STATEMENTS ARE PUBLISHED ON THE WEBSITE. FORM 990, PART VI, LINE 4: SENIOR MANAGEMENT HIRED A US ACCOUNTING FIRM TO PREPARE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART VII | FORM 990, SECTION VII, COMPENSATION & SCHEDULE J, PART II: 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 COMPENSATION 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 | FORM 990, PART XI, LINE 9 - EXCHANGE FROM CANADIAN TO US DOLLARS. |
| FORM 990, PART XI, LINE 9 | CANADIAN TO US DOLLARS -140,129 |
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