Orangeville, ON L9W 2X1
Executive Director: Maureen Riedler
Board President: Barb Hulse
Charitable Reg. #: 14111 2722 RR0001
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.
Program Cost Coverage
Full-time staff #1
Avg. Compensation $52,814
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||0|
|$40k - $80k||1|
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.
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 RatiosFiscal year ending March
|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 StatementsAll figures in $s
|Fees for service||315||360||1,100|
|Cash flow from operations||(9,113)||(124,346)||(21,468)|