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.

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


Top 10 sources of peer-reviewed funding
Amount Source
$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