2017-12-13T07:28:42-06:00 2017-03-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE STE 4000 INDIANAPOLIS IN 46204 990 2016-04-01 986000971 University Health Network % DARLENE DASENT UNIV 4163404800 190 Elizabeth Street Toronto Ontario CA M5G 2C4 DARLENE DASENT VP & CFO 4163406867 2017-12-12 true Jennifer Rhoderick P00395735 3176817000 108.206.163.59 35057220173475000000 2017-12-13 P 582F47EFACDD6166E52205D1FBFEA2601660FA18 582F47EFACDD6166E52205D1FBFEA2601660FA18 2016 2017-02-10 21:41:12Z Darlene Dasent 190 Elizabeth Street Toronto Ontario CA M5G 2C4 1651108098 false X www.uhn.ca X 1998 CA University Health Network is a caring, creative and accountable academic hospital, transforming health care for its patients, its community, and the world. Continued on Sched O 16 16 0 1670 0 180934892 213113473 1407134790 1421275404 5098819 4609998 11584828 12109223 1604753329 1651108098 10214054 18000529 0 0 1003368634 1021453643 0 0 0 589446834 595757711 1603029522 1635211883 1723807 15896215 1545795026 1550059173 1199321630 1196493179 346473396 353565994 X EXEMPLARY PATIENT CARE, RESEARCH, AND EDUCATION. false false 1112971973 18000529 1216563918 UNIVERSITY HEALTH NETWORK CONTINUES ON ITS PATH TO BECOMING A HIGH RELIABILITY HOSPITAL BY ELEVATING ITS STRONG SAFETY PROGRAMS, REDUCING PREVENTABLE HARM, AND TRANSFORMING INTO A LEARNING HEALTH ORGANIZATION. PROGRAM ACTIVITY: PERFORMED 31,212 DAY SURGERY CASES AND RECEIVED 1,110,499 AMBULATORY VISITS; SITE ACTIVITY : 444,251 INPATIENT VISTS AND 117,632 EMERGENCY VISITS. 284054318 67010315 The mission at UHN is to deliver the best possible care with the knowledge that we have today and to recognize the limitations of our current treatments in order to develop new solutions for tomorrow. Research is the only tool we have to do this. UHN continues to focus on health and advances in patient care through its research activities. UHN Research published 3,418 publications in 2016. UHN led in research spending among Canadas top research hospitals in 2016. 97143814 97143814 THE UHN/MOUNT SINAI HOSPITAL DEPARTMENT OF MEDICINE PRACTICE PLAN IS THE VEHICLE FOR SUPPORTING 330 ACADEMIC PHYSICIANS AT TWO OF THE UNIVERSITY OF TORONTO'S TEACHING HOSPITALS. 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SINCE THE FOUNDATION IS A 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. 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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 ANY SERP PAYMENTS TO ANY OF THE INDIVIDUALS LISTED IN PART VII IN 2016. 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 Made up of Toronto General Hospital, the Toronto Western Hospital, the Princess Margaret Cancer Center, and Toronto Rehabilitation Institute, University Health Network (UHN) is a teaching hospital for the University of Toronto. UHN is among the ranks of the world's leading providers of exemplary patient care, research and education. FORM 990, PART III, LINE 4D Other service programs include Altum Health. Altum Health has two major portfolios: 1) rehabilitation services and 2)international patient program. Altum Health has 200 dedicated team members committed to providing quality health care and medical services. FORM 990, PART VI, Section a, LINE 7a 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 Executive Director, Finance review Form 990 in detail before it is signed by the Vice President & CFO and submitted. 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 on UHN's behalf, 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 the 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, LINES 15A & 15B 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OF FUND BALANCES BEGINNING FUND BALANCE TRANSLATION DIFFERENCE ($8,366,118) DIFFERENCE DUE TO EXCHANGE RATE ($209,779) ---------- TOTAL OTHER CHANGES ($8,575,897) Toronto General & Western Hospital FDN 5S-801 190 ELIZABETH STREET Toronto Ontario CA M5G2C4 PUBLIC FDN CA 501(C)(3) N/A false Princess Margaret Cancer Foundation 610 UNIVERSITY AVENUE Toronto Ontario CA M5G2M9 PUBLIC FDN CA 501(C)(3) N/A false Arthritis Research Foundation 190 ELIZABETH STREET Toronto Ontario CA M5G2C4 Public FDN CA 501(c)(3) N/A false Toronto Rehabilitiation Institute FDN 550 UNIVERSITY AVE Toronto Ontario CA M5G2A2 PUBLIC FDN CA 501(c)(3) N/A false The Toronto Hospital Research Corp 190 Elizabeth Street 2nd floor RFE Toronto Ontario CA M5G2C4 Public FDN CA 501(c)(3) N/A false de Souza Institute Foundation 1501-2287 LAKE SHORE BLVD W ETOBICOKE ONTARIO CA M8V3Y1 Public FDN CA 501(c)(3) N/A false Michener Institute of Education 222 St Patrick Street Toronto Ontario CA M5T1V4 education CA 501(C)(3) UHN true SHANGHAI RESEARCH AND DEVELOPMENT 88 CAILUN ROAD SHANGHAI CH 201203 RESEARCH CH UHN C CORP 311800 66520 1.00000 true false true true false false false false false false true false false false false false false false false false Arthritis Research Foundation C 680469 FMV Princess Margaret Cancer Foundation C 66102801 FMV Princess Margaret Cancer Foundation J 1899904 FMV Toronto General & Western Hospital Foundation C 41849785 FMV Toronto Rehabilitation Institute Foundation C 3072486 FMV Toronto General & Western Hospital Foundation B 18000529 FMV