Matthews House Hospice
Alliston, ON L9R 0B7
Director: Kelly Borg
Board President: Steve Aelick
Charitable Reg. #: 85100 9555 RR0001
Social Results Reporting
Grade: B-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 #3
Avg. Compensation $44,859
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 Matthews House Hospice:
Matthews House Hospice (MHH), founded in 2008, is located in Alliston, Ontario and services the South Simcoe region. MHH currently works with Stevenson Memorial Hospital, providing palliative care discharge support.
MHH offers a residential hospice, visiting hospice, day programs, wellness programs and education. Over 450 clients participated in the hospice's various programs in F2014. The residential hospice had four beds, providing care to 89 clients in F2014. MHH has plans to build a new residential facility. The hospice also provides in-home, non-medical support through trained volunteers, including physical and emotional support, and companionship for those with life-threatening illnesses. They support the bereaved by offering group sessions and counselling for child bereavement through trained staff and occasional special guest speakers. Their clients can also participate in Yoga, Tai Chi, Meditation, Wellness Evenings, Playing With Colours, Gardening Group, Reflexology, Chinese Holistic Medicine and a Men's Group. Caregivers can benefit as well, from a caregiver respite program of in-home visits and group sessions held at Matthews House.
In F2014 administrative costs were 9% of revenues and fundraising costs were 8% of donations. MHH has net funding reserves of $667k, which cover annual program costs 1.4 times. In F2014 MHH had capital expenditures of $688k for the purchase of land for a future residential facility).
This charity report is an update that is being reviewed by the charity. Changes and edits may be forthcoming.
Updated July 23, 2015 by Zoe Best.
Financial RatiosFiscal year ending March
|Administrative costs as % of revenues||9.0%||2.6%||13.7%|
|Fundraising costs as % of donations||7.5%||5.6%||3.0%|
|Program cost coverage (%)||138.4%||354.6%||61.6%|
Summary Financial StatementsAll figures in $s
|Cash flow from operations||69,546||612,251||117,712|