Financials

2017 – 2018

Where do hospital funds come from?

  • Government (66%)
  • Client Services (10%)
  • Donors (8%)
  • Research grants (7%)
  • Parking, food and other (6%)
  • Investment income (2%)

Where do we spend hospital funds?

  • Care (57%)
  • Clinical and client support (15%)
  • Administration (13%)
  • Research (13%)
  • Professional Development (2%)

Where do foundation funds come from?

    $9m raised

  • Individuals (51%)
  • Corporations (14%)
  • Special Events(14%)
  • Community Giving (11%)
  • Foundations (7%)
  • Bequests(3%)

How do we grant foundation funds?

    $9.3m granted

  • Research (27%)
  • Client and Family Centred Care (23%)
  • Research Institute Core Funding (21%)
  • Teaching and Learning (13%)
  • Community Resources (9%)
  • Participation and Inclusion (7%)

Where does external research funding come from?

  • Total $6.18 million

  • Provincial 27%

  • Sub grant collaborations 12%

  • Donations 11%

  • Canadian foundations, societies and associations 10%

  • Federal (15% Tricouncil) 6%

  • Indirect 6%

  • Scientist awards 5%

  • International 3%

  • Industry sponsorships 2%

  • Studentships 2%

  • Other - peer reviewed 1%

  • Royalties 0.3%