Hospice Dufferin

30 Centre Street
Orangeville, ON L9W 2X1
Executive Director: Maureen Riedler
Board President: Barb Hulse

Website: www.hospicedufferin.com
Charitable Reg. #: 14111 2722 RR0001
Sector: Health - Palliative
Operating Charity

Charity Rating

[Charity Rating: 4/4]

Social Results Reporting

Grade: A-

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

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #1

Avg. Compensation $52,814

Top 10 Staff Salary Range

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

About Hospice Dufferin:

Hospice Dufferin (HD) works in the Orangeville area hospital and the surrounding rural community, providing one-on-one visits and counselling to the terminally ill. Its other programs for palliative clients include the Breast Cancer support group, the Circles Day Program that provides terminally-ill clients with a social outlet, the Art Therapy program that enables clients to express their experience using art materials, and the legacy program that helps clients document their life stories. HD also provides Bereavement Support Programs for non-palliative clients.

HD has a close working relationship with the Orangeville area hospital, Headwaters Healthcare Centre. It has an office inside the hospital and does rounds with the palliative care team of doctors and nurses.

In 2014 the palliative visiting program served 198 clients, which helped to avoid over 15 emergency room visits. HD's bereavement and anticipatory grief program served 143 clients, and 24 clients participated in their wellness program.

Financial Review:

In F2015 administrative costs were 6% of revenues and fundraising costs were 7% of donations. HD has funding reserves of $403k, which cover annual program costs 2.6 times. It received donations of $154k in F2015, including grants of $66k.

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

Updated July 3, 2015

Financial Ratios

Fiscal year ending March
201520142013
Administrative costs as % of revenues 5.8%17.3%11.3%
Fundraising costs as % of donations 7.4%14.5%5.1%
Program cost coverage (%) 257.0%255.3%63.9%

Summary Financial Statements

All figures in $s
201520142013
Donations 153,60659,924166,614
Fees for service 3153601,100
Investment income 6,4334,053609
Other income 10,19900
Total revenues 170,55364,337168,323
Program costs 156,916162,575146,691
Administrative costs 9,49010,40118,883
Fundraising costs 11,4318,6868,426
Other costs 1,8297,02115,791
Cash flow from operations (9,113)(124,346)(21,468)
Funding reserves 403,299415,09693,689
Note: Ci adjusted for deferred income, reducing revenues by $6k in F2015, $95k in F2014, and $4k in F2013.

Comments added by the Charity:

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