Red Deer Hospice

99 Arnot Avenue
Red Deer, AB T4R 3S6
Executive Director: Val Hilario
Board President: Suzanne Alexander-Smith

Website: www.reddeerhospice.com
Charitable Reg. #: 86645 0547 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

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #14

Avg. Compensation $63,125

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 9
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Red Deer Hospice:

The Red Deer Hospice (RDH) is a residential end-of-life care facility for the terminally ill that was founded in 2005. The Hospice has 10 individual rooms and includes family support areas, a dining area and a sanctuary. There are no set fees to stay at the Hospice and no individual is denied care due to financial difficulty.

RDH provides professional nursing care 24 hours a day, personal support, companionship, bereavement and spiritual support in a home-like setting. Their programming focuses on the physical, emotional, spiritual and psychological needs of the residents and their loved ones. Clients are admitted based on their need for significant comfort care rather than acute medical care. RDH also offers grief and loss support programs to anyone who has experienced the death of someone important to them and wants to learn how to manage their grief.

Financial Review:

In F2014 administrative costs were 3% of revenues and fundraising costs were 15% of donations. RDH had funding reserves of $1.4m, which cover 94% of annual program costs. Total revenues in F2014 were 17% lower than the prior year due to drops in donations and special events revenues. RDH received over 40% of its annual revenues from Alberta Health Services.

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

Updated July 2, 2015.

Financial Ratios

Fiscal year ending August
201420132012
Administrative costs as % of revenues 3.3%3.3%2.5%
Fundraising costs as % of donations 14.6%16.8%18.3%
Program cost coverage (%) 94.1%85.4%77.9%

Summary Financial Statements

All figures in $s
201420132012
Donations 713,347851,049566,849
Goods in kind 60,63346,76350,914
Government funding 789,561782,653739,166
Fees for service 13,34712,5498,763
Special events 235,517493,776341,405
Investment income 27,87416,94831,924
Total revenues 1,840,2792,203,7381,739,021
Program costs 1,484,4001,453,3751,310,874
Administrative costs 59,78871,61442,751
Fundraising costs 138,923226,177165,838
Other costs 59,39051,2513,394
Cash flow from operations 97,778401,321216,164
Funding reserves 1,396,2731,240,4281,020,885
Note: Ci adjusted for amortization of deferred capital contributions and deferred contributions, reducing revenues by $70k in F0214, $33k in F2013, and $45k in F2012.

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