Charity BreakdownCanadian charity filings, itemized

The Hospice of Windsor and Essex County Inc.

Publicly funded institution · Windsor, Ontario · BN 108084393RR0001 · Core Health Care · website

Your $100, itemizedThe Hospice of Windsor and Essex County Inc.Fiscal year ended March 31, 2024
Charitable programs$76
Management & admin$12
Fundraising$9
Gifts to other charities$3
TOTAL$100
RegisteredPublicly funded

Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($9,605,088) as filed with the CRA.

The Hospice of Windsor and Essex County Inc. is a charitable organization based in Windsor, Ontario, classified by the CRA under core health care. 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 $9.5M in revenue and $9.6M in expenditures.

Its funding that year was roughly 21% from donations, 56% from government, 6% from other charities. Government funding is the majority of its budget. In 2024, 37 other registered charities reported granting it a combined $1.1M.

Compared with 717 health institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 18% of peers. Its highest-paid position fell in the $160,000–199,999 range. The charity reported 67 permanent full-time positions.

It reported gifts to 1 qualified donee totalling $301K in 2024, the largest being $301K to Hospice for Life Foundation of Windsor and Essex County. Its filed list of directors and trustees shows 10 names.

In its own words

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…

Ongoing-program description from its T3010 filing, verbatim.

The ledger, 20202024

YearRevenueSpendingProgramsFundraisingGifts outNet assets
2024$9.5M$9.6M$7.3M$853K$301K$790K
2023$9M$9.1M$6.5M$749K$697K$877K
2022$8M$7.8M$6.3M$537K$996K
2021$7.4M$7.2M$5.9M$287K$732K
2020$6.8M$6.8M$5.1M$738K$545K

Revenue printed in red where the year ran a deficit. Fiscal years by period end.

Money between charities, 2024

As reported on the donors’ own T3010 qualified-donee schedules.

What it pays

Its ten highest-paid positions, by band:

  • $160,000–199,9991 position
  • $120,000–159,9994 positions
  • $80,000–119,9995 positions
  • Permanent full-time positions67
  • Total compensation, all staff$6.7M

Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.

Directors & trustees (2024)

Dorothy Davis (director); Greg Dufour (director); Richard Gates (director); Scott Lockwood (director); James Macri (treasurer); John Martel (director); Mark Nazarewich (director); Baseerat Adams (director); Michael Steffler (director); Mary Anne Henderson (director of finance and hr).

As listed on its 2024 return.

Check the source

Every figure on this page is from The Hospice of Windsor and Essex County Inc.’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 108084393RR0001), or read how we compute the receipt.