THE HOSPICE OF WINDSOR AND ESSEX COUNTY INC.
Charitable organizationCore health care·6038 EMPRESS STREET · WINDSOR, ON · N8T 1B5·BN 108084393RR0001·website ↗
Last reported: F2024 filing · period ending 2024-03-31
What it does — in its own words
Ongoing programs
Our Hospice operates two residences one located in Windsor and the second our Erie Shores Campus located in Leamington. With 12 patient suites at our Windsor Residence and 11 suites at our Erie Shores Residence our Hospice offers a total of 23 palliative care beds - all at no cost to our patients and their loved ones. The care in our homes is provided by specially trained medical care staff and volunteers. We also offer our Palliative Medicine Program to the Windsor-Essex community. This program supports patients so that they can stay with their loved ones in their home with care fr… Show more
Our Hospice operates two residences one located in Windsor and the second our Erie Shores Campus located in Leamington. With 12 patient suites at our Windsor Residence and 11 suites at our Erie Shores Residence our Hospice offers a total of 23 palliative care beds - all at no cost to our patients and their loved ones. The care in our homes is provided by specially trained medical care staff and volunteers. We also offer our Palliative Medicine Program to the Windsor-Essex community. This program supports patients so that they can stay with their loved ones in their home with care from our clinical team. Our doctors nurse educators social workers and spiritual care team provide support to patients and their loved ones through in-person home visits as well as virtual (video) appointments. Additionally we support patients and their loved ones in many ways through our Wellness Programs and Services that are offered at both our Windsor Wellness Centre and our Erie Shores Welcome Centre. Our volunteers are an essential part of Hospice we would not be able to offer all of our programs and services at no cost to the community without their support. Over 545 individuals provided over 94 330 volunteer hours during the year in support of our Hospice.
Program descriptions from its F2024 T3010 filing, verbatim · self-reported · this is also the text our semantic search matches against. source ↗
Tier 1 — what we computed (open data)
From the charity's own F2024 T3010 filing. Self-reported; not independently verified. You can recompute every figure.
Cents to cause
T1 · computed (open data)79¢
Per its F2024 T3010, 79¢ of each dollar spent went to programs.
Sector median: 89¢ across 55,155 computed charities.
T3010 line 5000 ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗
Operating overhead
T1 · computed (open data)21%
Management, administration, and fundraising as a share of total spending. We treat 5–35% as the typical range; we state the figure, you judge.
T3010 line (5010 + 5020) ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗
Reserves
T1 · computed (open data)0.2 yr
Years current reserves could cover program spending.
Sector quartiles: 0.4 yr / 0.8 yr / 7.5 yr (p25 / median / p90).
T3010 line (4100 + 4140) ÷ 5000 · Self-reported on the T3010; not independently verified. source ↗
Total revenue
T1 · computed (open data)$9.5M
Last-reported total revenue.
T3010 line 4700 · Self-reported on the T3010; not independently verified. source ↗
Donor-funded
T1 · computed (open data)21%
Share of revenue from receipted donations.
T3010 line 4500 ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗
Government-funded
T1 · computed (open data)56%
Share of revenue from federal, provincial, and municipal sources.
T3010 line 4570 (or 4540+4550+4560) ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗
Over the years
Every figure as filed at each fiscal period end, 2019–2024.
| Period end | Revenue | Cents to cause | Overhead | Reserves |
|---|---|---|---|---|
| 2019-03-31 | $7.2M | 74¢ | 26% | 0.4 yr |
| 2020-03-31 | $6.8M | 75¢ | 25% | 0.2 yr |
| 2021-03-31 | $7.4M | 82¢ | 18% | 0.3 yr |
| 2022-03-31 | $8.0M | 81¢ | 19% | 0.3 yr |
| 2023-03-31 | $9.0M | 77¢ | 23% | 0.3 yr |
| 2024-03-31 | $9.5M | 79¢ | 21% | 0.2 yr |
| trend |
From its T3010 filings (CRA annual releases) · self-reported, not audited by us · when a period is restated in a later release, the newest figures are shown · ✱ = cents-to-cause outside the valid 0–100% range (filing error; not used in rankings). source ↗
★ Tier 2 — Charity Intelligence (analyst-reviewed)
Not rated by Charity Intelligence. Their analysts cover 618 of Canada's 83,761 charities; absence of a rating says nothing about this charity. Our computed figures above stand on their own.
Board of directors
14 directors reported · 14 of 14at arm's length
- Chalmers, FrankPast Presidentarm's length
- Valentine, Mary BethPresident/Chairarm's length
- Brockenshire, Nancy MSecretary / Executive Directorarm's length
- Davis, DorothyDirectorarm's length
- Dufour, GregDirectorarm's length
- Gates, Richard CDirectorarm's length
- Ing, GaryVice-Presidentarm's length
- Lockwood, ScottDirectorarm's length
- Macri, James VTreasurerarm's length
- Martel, JohnDirectorarm's length
Show all 14 directors
- Nazarewich, MarkDirectorarm's length
- Adams, BaseeratDirectorarm's length
- Steffler, MichaelDirectorarm's length
- Henderson, Mary AnneDirector of Finance and HRarm's length
From its F2024T3010 filing (public CRA record), as filed. “Arm's length” means not related to other officials by family or business ties. source ↗
Right of reply
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