Hospice of Greater Saint John

385 Dufferin Row
Saint John, NB E2M 2J9
CEO: Brad Adams
Board Chair: Shirley McAlary

Charitable Reg. #:11896 3743 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 3/5]

FINANCIAL TRANSPARENCY

Most recent Audited financial statements available on the charity’s website.

B-

RESULTS REPORTING

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

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

77%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 77 cents are available for programs.



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OVERVIEW

About Hospice of Greater Saint John:

Hospice of Greater Saint John is a three-star charity with a below-average results reporting grade. It has overhead spending within Ci's reasonable range and its reserve funds can cover two years of program costs.

Founded in 1983, Hospice of Greater Saint John (HGSJ) owns and operates Bobby’s Hospice. Bobby’s Hospice is a palliative care residence in Saint John, New Brunswick. Bobby's Hospice provides all care services free of charge. Charity Intelligence calculates HGSJ spent $2.0m on its programs in F2023. The charity does not disclose a program spending breakdown on its website. The most recent annual report on HGSJ’s website at the time of this update was from F2020.

The Hospice Care program provides patients with 24-hour hospice care in a home-like setting. Bobby’s Hospice is a 22,000 square foot building with ten bedrooms for patients. Each patient room has a bathroom, a television with free cable, and a closet. The hospice also offers four family bedrooms, kitchens and dining rooms, an outdoor garden, and more. Criteria to qualify for hospice care include being over 18 years old with a life expectancy of six months or less. The charity admitted 122 patients in F2020. HGSJ states that it serves over 200 patients and their families each year.

The Grief Support program offers counselling to families who have lost a loved one. 48 people attended the charity’s grief groups in F2020. HGSJ also held 62 private community counselling sessions. The charity holds memorial services to honour loved ones who have passed away. 250 people attended its memorial services in F2020.

The Education program involves training health professionals and educating healthcare students. The charity also provides speakers upon request for presentations about hospice care and grief counselling. HGSJ held seven community educational outreach sessions in F2020.

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Results and Impact

HGSJ reports in its F2020 annual report that it freed up 28,697 hospital bed days from 2010-2020. It reports this reduced health care costs by $22m for the New Brunswick government.

While Ci highlights these key results, they may not be a complete representation of Hospice of Greater Saint John’s results and impact.

The charity is not yet rated on impact (n/r).

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Finances

Charity Intelligence has consolidated Hospice of Greater Saint John and Hospice Legacy Foundation (associated foundation) in the following financial analysis. Hospice Legacy Foundation’s audited financial statements were not available at the time of this report. Ci used the foundation’s T3010 to report its financial information.

In F2023 Hospice of Greater Saint John received $2.0m in donations and special events fundraising. The charity received $800k in government funding, representing 27% of total revenues.

Administrative costs are 3% of revenues (excluding investment income). Fundraising costs are 20% of donations. This results in total overhead spending of 23%. For every dollar donated, 77 cents are available to go to the cause. This falls within Ci’s reasonable range for overhead spending.

In F2023 HGSJ spent $2.0m on its programs, which is 66% of its revenue. In F2023 it had a surplus of $524k.

Hospice of Greater Saint John has $3.9m in reserve funds (cash and investments). This can cover 198%, or two years of its annual program spending.

This charity report is an update that has been sent for review to Hospice of Greater Saint John. Changes and edits may be forthcoming. 

Updated on August 28, 2024, by Grady Simpson.

Financial Review


Financial Ratios

Fiscal year ending March
202320222021
Administrative costs as % of revenues 3.1%3.9%3.8%
Fundraising costs as % of donations 20.4%21.1%18.9%
Total overhead spending 23.4%25.0%22.7%
Program cost coverage (%) 197.9%227.2%172.2%

Summary Financial Statements

All figures in $s
202320222021
Donations 841,314560,449434,520
Government funding 800,000800,0001,222,076
Special events 1,197,960949,896867,790
Investment income 105,49874,95061,971
Other income 46,440(56,743)(63,137)
Total revenues 2,991,2122,328,5522,523,220
Program costs 1,963,7181,577,5791,734,891
Administrative costs 88,13188,88594,130
Fundraising costs 415,026318,405245,721
Total spending 2,466,8751,984,8692,074,742
Cash flow from operations 524,337343,683448,478
Capital spending 97,749014,893
Funding reserves 3,885,3173,583,7432,988,010

Note: TRANSFERS BETWEEN HGSJ AND THE FOUNDATION: Ci excluded transactions between the foundation and HGSJ. This reduced revenues and expenses by $535k in F2023, $526k in F2022, and $563k in F2021. T3010: Hospice Legacy Foundation’s T3010 filing with the CRA was used to report its financial information. DEFERRED ADJUSTMENT: HGSJ uses deferred accounting. To show donors information on a consistent basis, Ci adjusted for these deferred revenues. This affected revenues by $69k in F2023, ($18k) in F2022, and $36k in F2021. DEFERRED CONTRIBUTIONS RELATED TO CAPITAL ASSETS: Ci adjusted for deferred contributions related to capital assets. This affected revenues by $37k in F2023, ($58k) in F2022, and ($66k) in F2021. CANADIAN EMERGENCY WAGE SUBSIDY: HGSJ received $422k from the Canadian Emergency Wage Subsidy in F2021. The charity reported it as an offset to salary expenses. Ci reported the subsidy as revenue under government funding, increasing both revenues and expenses by $422k in F2021.

Salary Information

Full-time staff: 21

Avg. compensation: $48,376

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
0
$80k - $120k
2
$40k - $80k
8
< $40k
0

Information from most recent CRA Charities Directorate filings for F2023

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.hospicesj.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 506-632-5593

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Charitable Registration Number: 80340 7956 RR0001