Hospice of Waterloo Region
Kitchener, ON N2M 1Y4
Executive Director: Judy Nairn
President: Pat Forte
Website: www.hospicewaterloo.ca
Charitable Reg. #: 14041 5795 RR0001
Charity Rating
Donor Accountability
Grade: C+
The grade is based on the charity's public reporting of the work it does and the results it achieves.Financial Transparency
Need for Funding
endowed
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 |
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 revenues and 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 RatiosFiscal year ending March |
2014 | 2013 | 2012 |
|---|---|---|---|
| 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 StatementsAll figures in $s |
2014 | 2013 | 2012 |
|---|---|---|---|
| Donations | 435,397 | 225,854 | 217,858 |
| Government funding | 700,127 | 443,414 | 423,414 |
| Business activities (net) | 3,100 | 1,110 | 925 |
| Investment income | 6,007 | 1,542 | 1,862 |
| Total revenues | 1,144,631 | 671,920 | 644,059 |
| Program costs | 888,260 | 568,900 | 483,611 |
| Administrative costs | 60,250 | 33,294 | 24,986 |
| Fundraising costs | 34,347 | 21,421 | 23,158 |
| Cash flow from operations | 161,774 | 48,305 | 112,304 |
| Funding reserves | 839,251 | 727,381 | 725,966 |
For more information on Canadian charities, please visit www.charityintelligence.ca
The information in this report was prepared by Charity Intelligence Canada and its independent analysts from publically-available information. Charity Intelligence Canada and its analysts have made endeavours to ensure that the data in this report is accurate and complete but accept no liability. No attempt has been made to examine the effectiveness of the charities' programs.
Comments added by the Charity:
No comments have been added by this charity.