North Simcoe Muskoka Hospice Palliative CARE Network
Publicly funded institution · Orillia, Ontario · BN 135837748RR0001 · Organizations Relieving Poverty · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($2,019,050) as filed with the CRA.
North Simcoe Muskoka Hospice Palliative CARE Network is a charitable organization based in Orillia, Ontario, classified by the CRA under organizations relieving poverty. It appears on the charity register the way hospitals, universities, and other publicly funded bodies do — to issue tax receipts — rather than as a donation-driven charity in the usual sense. In its fiscal year ending March 31, 2024, it reported $2M in revenue and $2M in expenditures.
Its funding that year was roughly 90% from government. Government funding is the majority of its budget. In 2024, 6 other registered charities reported granting it a combined $24K.
Compared with 1,618 poverty-relief institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 17% of peers. Its fundraising cost per donated dollar was higher than 77% of that peer group. Its highest-paid position fell in the $120,000–159,999 range. The charity reported 20 permanent full-time positions.
Its filed list of directors and trustees shows 7 names.
In its own words
The organization is involved in providing palliative care services education and research for the organization's catchment area which includes the north simcoe muskoka local health integration network area. Through the hospice segment of operations the organization also provides supportive care for terminally ill patients and their families before and after death; and to educate and support volunteers who deliver supportive care.
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $2M | $2M | $1.6M | $72K | — | $394K |
| 2023 | $1.9M | $2M | $1.6M | $61K | — | $405K |
| 2022 | $1.8M | $1.7M | $1.4M | $13K | — | $450K |
| 2021 | $1.8M | $1.7M | $1.3M | $22K | — | $444K |
| 2020 | $1.9M | $1.8M | $1.4M | $44K | — | $452K |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $24K from 6 charities:
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $120,000–159,9991 position
- $80,000–119,9999 positions
- Permanent full-time positions20
- Total compensation, all staff$1.6M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Don Atkinson (treasurer/secretary); Bruce Bound (chair); Deborah Duncan-Randal (vice chair); Quentin Evans (director); Nicole Johnstone (director); Tracey Rynard (director); Ryan Walsh (director).
As listed on its 2024 return.
Check the source
Every figure on this page is from North Simcoe Muskoka Hospice Palliative CARE Network’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 135837748RR0001), or read how we compute the receipt.