The Ottawa Hospital
Revenue distribution 2021-2022
Ontario Ministry of Health and Long-Term Care
75
Sundry and ancillary
13
Patient services
10
Amortization of grants
2
Preferred accommodation and copayment
1
$1,740M (Budget $1,638M)
Explanations for revenue variance
Actual revenues higher than budgets due to unbudgeted revenues received during the year including reimbursement for COVID-19 incremental costs and other bed funding not anticipated at the commencement of the fiscal year.
Expenditure distribution 2021–2022
Salaries
54
Other supplies
21
Medical and surgical supplies
7
Drugs and gases
7
Medical staff
5
Depreciation and amortization
5
$1,732M (Budget $1,659M)
Explanations for expenditure variance
Actual expenses higher than budget mainly due to incremental COVID-19 expenses incurred, which were reimbursed by the Ministry, as well as growth in hospital beds.
Risks impacting the hospital
Year two of the pandemic, together with Healthcare Human Resource (HHR) and supply chain issues impacted hospital operations.
Non-Consolidated Financial Statements and Consolidated Financial Statements of The Ottawa Hospital. Year Ended March 31, 2022.
Ottawa Hospital Research Institute
Revenue distribution 2021-2022
External grants, contracts, salary awards
79
Indirect cost and investment income
7
The Ottawa Hospital Foundation
7
The Ottawa Hospital
6
University of Ottawa
1
$129M
Expenditure distribution 2021–2022
Research project expenses
72
Scientific salaries
16
Other research expenses
5
Administrative expenses
4
Amortization of capital assets
3
$131M
Top 10 sources of peer-reviewed funding
| $25.02M |
Canadian Institutes of Health Research
|
| $6.66M |
Public Health Agency of Canada
|
| $3.23M |
Networks of Centres of Excellence
|
| $1.74M |
Ontario Ministry of Health
|
| $1.41M |
National Research Council
|
| $1.29M |
The Ottawa Hospital Academic Medical Organization
|
| $0.96M |
Ontario Institute for Cancer Research (OICR)
|
| $0.89M |
Heart and Stroke Foundation of Canada
|
| $0.86M |
Ontario Research Fund-Research Excellence
|
| $0.85M |
McEwen Centre for Regenerative Medicine
|