Hospice of Waterloo Region

298 Lawrence Avenue
Kitchener, ON N2M 1Y4
Executive Director: Judy Nairn
President: Pat Forte

Website: www.hospicewaterloo.ca
Charitable Reg. #: 14041 5795 RR0001
Sector: Health - Palliative
Operating Charity

Social Results Reporting

Grade: C+

The grade is based on the charity's public reporting of the work it does and the results it achieves.

Financial Transparency

Audited financial statements for current and previous years available on the charity's website [ Audited financial statement for most recent year ]

Program Cost Coverage

donor
endowed
Funding Reserves Program Costs

Spending Breakdown

Full-time staff #7

Avg. Compensation $74,359

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 1
$40k - $80k 3
< $40k 3
Information from most recent CRA Charities Directorate filings for F2014

About Hospice of Waterloo Region:

Hospice of Waterloo Region (HWR) provides palliative care to people affected by life-threatening illnesses. HWR moved into its new facility in 2010. This building allows HWR to have its palliative care programs as well as other community programs (including physicians, CCAC nurses, care partners and a pain and symptom management team) together under one roof. This 'one-stop-shop' has enabled HWR to provide comprehensive services and has enhanced its brand in the community.

HWR's core program is its Volunteer Visiting program, in which trained volunteers provide emotional and practical support to palliative clients. HWR also provides professional therapy and support groups to youth who have lost a family member, through the Children's and Teen programs. Other programs include Day-Away, a program that allows palliative clients to participate in various therapeutic activities and provides caregivers with a break. HWR also provides professional counselling for patients and families at the Hospice Family Centre.

Financial Review:

Administrative costs are 5% of revenuesand fundraising costs represent 8% of donations. HWR's funding reserves of $839k (including donor endowed funds of 342,799) almost cover annual program costs for 1 year.

This charity report is an update that is being reviewed by Hospice of Waterloo Region. Changes and edits may be forthcoming.

Updated May 25, 2015 by Yash Ahuja.

Financial Ratios

Fiscal year ending March
201420132012
Administrative costs as % of revenues 5.3%5.0%3.9%
Fundraising costs as % of donations 7.9%9.5%10.6%
Program cost coverage (%) 94.5%127.9%150.1%

Summary Financial Statements

All figures in $s
201420132012
Donations 435,397225,854217,858
Government funding 700,127443,414423,414
Business activities (net) 3,1001,110925
Investment income 6,0071,5421,862
Total revenues 1,144,631671,920644,059
Program costs 888,260568,900483,611
Administrative costs 60,25033,29424,986
Fundraising costs 34,34721,42123,158
Cash flow from operations 161,77448,305112,304
Funding reserves 839,251727,381725,966
Note: Revenues have been adjusted to reflect deferred contributions in the year received, affecting donations by $142k in F2014 and 32k in F2013.

Comments added by the Charity:

No comments have been added by this charity.

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