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← THE RESEARCH INSTITUTE OF THE MCGILL UNIVERSITY HEALTH CENTRE

Form 990 for tax year 2024

Filed by THE RESEARCH INSTITUTE OF THE MCGILL UNIVERSITY HEALTH CENTRE.

Totals

Total revenue
$133,258,301
Total expenses
$132,290,883
Contributions and grants received
$121,924,336
Grants paid
$0
Program service revenue
$0
Investment income
$3,867,803
Other revenue
$7,466,162
Total assets, end of year
$153,680,185
Total liabilities, end of year
$135,923,151
Net assets or fund balances, end of year
$17,757,034
Program services expenses (Part IX)
$106,909,643
Management and general expenses
$25,381,240
Fundraising expenses
$0
Program service expenses (Part III)
$11,578,709

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $121,924,336

  • 3 · Investment income

    total $3,867,803 · related or exempt $3,867,803

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: CONSULTING & OTHER

    total $7,466,162 · related or exempt $7,466,162

  • 11e · Other revenue, total

    $7,466,162

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $71,931,302 · program services $51,320,505 · management and general $20,610,797

  • 9 · Other employee benefits

    total $1,631,653 · program services $1,016,742 · management and general $614,911

  • 10 · Payroll taxes

    total $7,200,186 · program services $4,812,956 · management and general $2,387,230

  • 11b · Fees: legal

    total $190,030 · program services $33,455 · management and general $156,575

  • 11f · Fees: investment management

    total $260,866 · management and general $260,866

  • 11g · Fees: other

    total $12,726,624 · program services $10,135,904 · management and general $2,590,720

  • 12 · Advertising and promotion

    total $29,706 · program services $27,207 · management and general $2,499

  • 13 · Office expenses

    total $14,703,172 · program services $11,120,864 · management and general $3,582,308

  • 14 · Information technology

    total $1,677,083 · program services $840,719 · management and general $836,364

  • 16 · Occupancy

    total $250,110 · program services $165,981 · management and general $84,129

  • 19 · Conferences, conventions and meetings

    total $3,621,052 · program services $3,239,464 · management and general $381,588

  • 22 · Depreciation, depletion and amortization

    total $3,347,870 · program services $2,738,625 · management and general $609,245

  • 24a · Other expenses: ANIMAL SERVICES

    total $3,228,038 · program services $2,826,954 · management and general $401,084

  • 24b · Other expenses: RENOVATION & SUPPORT

    total $672,918 · program services $185,201 · management and general $487,717

  • 24c · Other expenses: RENOVATION & TRASNSFERS

    total $10,400,273 · program services $17,842,677 · management and general -$7,442,404

  • 24d · Other expenses: OTHER EXPENSES

    total $420,000 · program services $602,389 · management and general -$182,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,675,140 · end of year $24,956,374

  • 2 · Savings and temporary cash investments

    beginning of year $20,196,331 · end of year $35,131,308

  • 4 · Accounts receivable

    beginning of year $29,364,964 · end of year $25,403,909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,318 · end of year $452,984

  • 10a · Land, buildings and equipment: cost or other basis

    $34,187,749

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,226,717

  • 10c · Land, buildings and equipment, net

    beginning of year $9,003,407 · end of year $10,961,032

  • 12 · Investments: other securities

    beginning of year $54,784,248 · end of year $56,774,578

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,092,334 · end of year $16,503,835

  • 19 · Deferred revenue

    beginning of year $108,553,396 · end of year $119,339,640

  • 25 · Other liabilities

    beginning of year $188,803 · end of year $79,676

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,353,255 · end of year $5,309,237

  • 31 · Retained earnings, endowment or other funds

    beginning of year $11,874,620 · end of year $12,447,797

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO CARRY OUT ALL FORMS OF MEDICAL RESEARCH INCLUDING OTHER RELATED MEDICAL PROCESSES. PHYSICAL SPACE AS WELL AS FINANCIAL & PERSONNEL RESOURCES ARE PROVIDED TO FACILITATE RESEARCH

Activities or mission (Part I)

THE ORGANIZATION MISSION IS TO CARRY OUT ALL FORMS OF MEDICAL RESEARCH INCLUDING OTHER RELATED MEDICAL PROCESSES

  • THE CENTRE FOR INNOVATIVE MEDICINE (CIM)HOSTS & FACILITATES PEDIATRIC & ADULT CLINICAL RESEARCH STUDIES, OFFERING ACCESS TO SPECIALIZED CLINICAL RESEARCH STAFF & A FULL RANGE OF EQUIPMENT & SERVICES IN AN ENVIRONMENT DEDICATED TO CLINICAL RESEARCH

    Expenses $5,966,971 · Revenue $6,424,810

  • THE ANIMAL RESOURCE DIVISION (ARD) PROVIDES PROFESSIONAL & TECHNICAL SUPPORT TO INVESTIGATORS & STAFF. THE FACILITIES ARE FULLY COMPLIANT WITH THE RECOMMENDATIONS ESTABLISHED BY THE CANADIAN COUNCIL ON ANIMAL CARE (CCAC) & THE FACILITY ANIMAL CARE COMMITTEE (FACC)

    Expenses $2,990,231 · Revenue $3,819,166

  • THE TECHNOLOGY PLATFORMS PROVIDE ACCESS TO STATE-OF-THE-ART INSTRUMENT CUTTING-EDGE TECHNIQUES & CONSULTATIVE SERVICES ON A FEE FOR SERVICE BASIS. EACH PLATFORM IS STAFFED BY DEDICATED PERSONNEL WHO OPERATE THE EQUIPMENT & CAN PROVIDE ASSISTANCE & TRAINING IN AN ARRAY OF TECHNOLOG

    Expenses $2,621,507 · Revenue $2,599,707

As filed on the 2024 return.

Listed in Part VII

  • Gilbert Tjordmann

    CHIEF OPERATING OFFICE

    Total calculated
    $255,936
    From this org
    $255,936
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $234,065
    Bonus
    $21,871
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $255,936

  • Susan James

    RESEARCH GRANTS DIRECT

    Total calculated
    $153,203
    From this org
    $153,203
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $136,690
    Bonus
    $16,513
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,203

  • Sonia Rhea

    PEOPLE CULTURE DIREC

    Total calculated
    $146,852
    From this org
    $146,852
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Vesna Pankovska

    FINANCE DIRECTOR

    Total calculated
    $139,286
    From this org
    $139,286
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Sarah Prichard

    CHAIR BOARD OF DIRECTO

    Total calculated
    $0
    Hours/week
    0.5

  • Mary-Anne Carignan

    VICECHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Francois Laurin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Rhian Touyz

    BOARD MEMBER CSO

    Total calculated
    $0
    Hours/week
    35

  • Peter Kruyt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Mezei

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Russell J Hiscock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lucie Opatrny

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 35 related

  • Lesley Fellows

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

None.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2025
IRS schema version
2024v5.2
Source object
202502279349302315

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