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
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