Emily's House - Philip Aziz Centre for Hospice Care
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
FINANCIAL TRANSPARENCY
Audited financial statements for current and previous years 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.
74%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 74 cents are available for programs.
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OVERVIEW
About Emily's House - Philip Aziz Centre for Hospice Care:
Emily's House - Philip Aziz Centre for Hospice Care is a four-star charity. It has a B results reporting grade, which is average. It is financially transparent and has overhead costs within Ci's reasonable range.
Founded in 1995, Philip Aziz Centre for Hospice Care (PAC) offers palliative care to individuals with life-limiting illnesses in Toronto, Ontario. The charity also operates Emily’s House. PAC states whereas most dying adults prefer to be at home at the end of life, the same cannot be said for the families of dying children. Emily’s House is Toronto’s only hospice for children. PAC runs four major programs: Emily’s House; Visiting Hospice; Children and Families; and Grief Support. PAC reports it spent $3.7m on its programs in F2024. The most recent annual report on the charity’s website is from F2023.
Emily’s House received 68% of program spending. Emily’s House is a ten-bedroom facility staffed with nurses and volunteers to care for sick children. It offers a variety of supports including symptom management, end-of-life care, and sibling support. Emily’s House had 385 admissions in F2023. It served 90 children through its music therapy program. It also had 301 participants in its recreational play sessions.
Visiting Hospice received 18% of program spending. PAC provides care for those with life-limiting illnesses in the comfort of their homes. The program served 675 clients in F2023, a 67% increase from F2022. The charity also offers Emily’s House at Home, which extends support to children outside of the physical location. In F2023 Emily’s House at Home served 89 people in F2023.
PAC reports Children and Families received 11% of program spending. It is unclear where this money was spent. The remaining 3% of program spending went to Grief Support.
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Results and Impact
Charity Intelligence did not find any quantified outcomes on Philip Aziz Centre for Hospice Care’s website. This may not be a complete representation of Philip Aziz Centre for Hospice Care’s results and impact.
The charity is not yet rated on impact (n/r).
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Finances
In F2024 Philip Aziz Centre for Hospice Care received $1.4m in cash donations. The charity received $3.1m in government funding, representing 66% of total revenues.
Administrative costs are 8% of revenues (excluding investment income). Fundraising costs are 18% of donations. This results in total overhead spending of 26%. For every dollar donated, 74 cents are available to go to the cause. This falls within Ci’s reasonable range for overhead spending.
In F2024 PAC spent $3.7m on its programs, which is 84% of its revenue. In F2024 it had a surplus of $297k.
PAC has $3.1m in reserve funds. This can cover 84%, or ten months of its annual program spending.
This charity report is an update that has been sent for review to Philip Aziz Centre for Hospice Care. Changes and edits may be forthcoming.
Updated on July 25, 2024, by Grady Simpson.
Financial Review
Fiscal year ending March
|
2024 | 2023 | 2022 |
|---|---|---|---|
| Administrative costs as % of revenues | 7.7% | 7.5% | 5.6% |
| Fundraising costs as % of donations | 18.2% | 14.2% | 10.7% |
| Total overhead spending | 25.9% | 21.7% | 16.3% |
| Program cost coverage (%) | 83.5% | 70.7% | 108.5% |
Summary Financial StatementsAll figures in $s |
2024 | 2023 | 2022 |
|---|---|---|---|
| Donations | 1,350,366 | 1,241,102 | 1,370,904 |
| Government funding | 3,066,169 | 2,745,193 | 3,231,311 |
| Other income | 137,922 | 114,788 | (139,378) |
| Total revenues | 4,554,457 | 4,101,083 | 4,462,837 |
| Program costs | 3,662,836 | 3,582,954 | 2,926,101 |
| Administrative costs | 348,395 | 308,340 | 251,165 |
| Fundraising costs | 246,275 | 175,876 | 146,188 |
| Total spending | 4,257,506 | 4,067,170 | 3,323,454 |
| Cash flow from operations | 296,951 | 33,913 | 1,139,383 |
| Capital spending | 220,555 | 95,188 | 132,761 |
| Funding reserves | 3,058,730 | 2,531,924 | 3,174,403 |
Note: DEFERRED ADJUSTMENT: PAC uses deferred accounting. To show donors information on a consistent basis, Ci adjusted for these deferred donations and contributions. This affected revenues by ($77k) in F2024, ($102k) in F2023, and ($356k) in F2022. T3010: The most recent T3010 available at the time of this update was from F2023.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
1 |
$80k - $120k |
2 |
$40k - $80k |
7 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2023
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Comments & Contact
Comments added by the Charity:
From August 15, 2023:
Thank you, Charity Intelligence, for your audit, recommendations, and for raising the bar for transparency and operations in the Canadian charitable sector.
In the materials used to inform this Charity Intelligence audit of FY21/22, our total number of clients impacted had not yet achieved pre-pandemic levels, however, directional movement was already demonstrating healthy progress towards a new normal:
With residual pandemic gathering restrictions behind, and the introduction of Emily’s House at Home in-home care options, we are confident that this recovery will continue to track growth to meet a wide range of needs in the preferred care locations for clients – for children, adults and entire families.
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416-363-9196