Annual Financial Position Summary

For year ended 31 December 2016
(with 2015 Actual and 2017 Budget figures for comparison)

 

Actual

Actual

Budget

 

2015

2016

2017

Revenues:
      Province of Ontario

$ 633,000

$ 682,000

$ 738,000

      Government of Canada

$ 5,300

$ 7,000

      Local Fundraising

260,000

303,000

285,000

      Other

27,000

33,000

18,500

Total Revenue
before transfer

$ 920,000

$ 1,023,300

$ 1,048,500

Expenditures:
      Operational Costs

$ 284,000

$ 303,000

$ 324,000

      Wages and Related Costs:
            – Administration

148,000

197,000

196,000

            – Nursing

786,000

839,000

881,000

Total
Expenditures

$ 1,218,000

$ 1,339,000

$ 1,401,000

Cash Shortfall

$ -298,000

$ -315,700

$ -352,500

NOTE:   Cash Shortfall financed from Cash Reserve of $771,000.
Reserve projected to be depleted in 2.2 years.

Hospice Renfrew Inc. is a registered charity with the Canada Revenue Agency. Our CRA registration number is 864058839RR0001

For more detailed information on Hospice Renfrew’s immediate past financial year and previous years, please see our T3010 Return on the CRA Registered Charities Information webpage.

Here's where you can find us

459 Albert Street, Renfrew, Ontario, K7V 1V8

Contact us

Tel: 613- 433- 3993 or 1-866-751-1685 Fax: 613 432 3618 Email  info@hospicerenfrew.ca

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Hospice Renfrew

459 Albert Street Renfrew, Ontario K7V 1V8