Here when you need us

Annual Report

B E T H E L L H O S P I C E | A P R I L 1, 2 0 1 7 – M A R C H 3 1, 2 0 1 8

B E T H E L L H O S P I C E F O U N D A T I O N | J A N U A R Y 1, 2 0 1 7 – D E C E M B E R 3 1, 2 0 1 7

C O N T E N T S

A Message from Bethell Hospice Foundation........................2A Message from Bethell Hospice.............................................4Bethell Hospice Highlights 2017-2018.......................................6Bethell Hospice Foundation Donors.........................................8Hike for Bethell Hospice...........................................................10Diamond in the Hills Fashion Show.........................................112017 Community Partners & Fundraising Event Organizers....12Bethell Hospice Financial Statements...................................16Bethell Hospice Foundation Financial Statements..............18

Bethell HospiceBoard of Directors

Chris Cummins – DirectorDebbie Davis – ChairLynn Dobson – DirectorBonnie Grogan - DirectorVeronica Hall – DirectorKyle Kroeker – TreasurerMelodie Mason – DirectorMike Mecredy – Vice ChairGagandeep Singh – DirectorSandra Starr – DirectorTiffany Stewart – Secretary

During this fiscal year, Brian Braun,Deb Douma, Jeffery Gregory,Kathryn Lockyer, Nora Martin andShawn Smith retired from our Board.

Bethell Hospice FoundationBoard of Directors

Mike Chapman – DirectorJ. Rob Collins – DirectorRobert Fines – DirectorAl Frittenburg – Vice ChairBarb Gough – SecretarySyd Harmon – DirectorDanila Maric – DirectorLori O'Hara-Hoke – Vice ChairYvonne Parker – DirectorTim Powell – Chair & TreasurerJohn Sanderson – Director

During 2017, Bhupinder Sangheraresigned from the Board.

We believe hospice is as much about

living as it is about dying. Living with

dignity, living without pain and

living with the best possible quality

of life is the foundation of our care.

“We want to let you know how comfortable we feel knowing

that our mother was in good hands during life’s final journey.

This is definitely not the last contact with Bethell Hospice.

We intend to support your amazing work in the future.”

ARTIE RICKNAUTHI N M E M O R Y O F D H A N M A T I R I C K N A U T H

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Thanks to the generosity of our donors,sponsors and volunteers, Bethell HospiceFoundation had our best year ever in 2017,raising over $1,200,000 in support ofBethell Hospice.

In 2017, our Hike for Bethell Hospice had its mostsuccessful year to date, earning distinction asthe third largest fundraising hike in Canada.Our Tree Lighting alsoshattered records, raising over $160,000.Community partnerships continued to remainstrong, with more than 40 events organized in thecommunity to benefit Bethell Hospice, as well asdonations from over 50 separate communitygroups and associations.

A Message from Bethell Hospice Foundation

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Your strong belief in the importance of BethellHospice in our community is truly an inspiration.As you read the pages of this report and learnabout all the initiatives undertaken by BethellHospice, know that your support makes it allpossible. Fundraising revenue accounted for34% of Bethell Hospice’s total operating budgetin 2017-2018 – covering all expenses except directcare medical staffing costs. Your support keepsthe doors of Bethell Hospice open!

Jeannette Vanden HeuvelDirector of DevelopmentBethell Hospice Foundation

Tim PowellBoard ChairBethell Hospice Foundation

Your commitment ensures that Bethell Hospice will continue to provide compassionate care at no chargeto residents, community program participants or their families.

Thank you all for your continued support.

H E R E W H E N Y O U N E E D U S

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A Message from Bethell Hospice

This past year was a year of positive transitions and achievements for Bethell Hospice,with significant changes and improvements.

We enhanced our ability to serve our clients with flexibility andresponsiveness, both in our residence and in the community.We formally received our CARF accreditation results in June 2017,with a three-year designation status. The accreditation processled to a pathway of continuous improvement, involving reviewof 1700 policies, protocols and related operational processes.We have now also completed our one-year quality conformancerequirements, and received endorsement from CARF International.These results were due to the dedicated effort of all our staffand volunteers.

This year, we also refreshed and updated our strategic plan, based on three distinct directions:

Client and Family-Centered Palliative Care that is Seamless and Accessible – provide exemplaryhospice palliative care that focuses on the whole person, and is seamless and accessible; continue tofocus on client and family-centered care to ensure equitable and timely access to all our programsand services

Visionary Leadership and Human Resources within a Renewed Organizational Culture – enhance theleadership to enable change and facilitate innovation to improve the effectiveness of the organization;strengthen the operational infrastructure that will focus on an interdisciplinary, diverse, learning andknowledge-focused organization; build capacity for palliative care leadership and human resourcesfor care giver support

Organizational Resiliency – ensure the organization has the resources required to meet its goalsand objectives

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Debbie DavisBoard ChairBethell Hospice

Nazira JafferExecutive DirectorBethell Hospice

Nine strategic priority action items wereestablished:

Continue to improve awareness for access andcapacity for palliative care in the Central West LHINExplore innovative models of care to improve accessContinue to create a culture that embracesinnovation, partnership and collaborationContinue our human resource plan enhancementContinue on our quality improvement journeyContinue to enhance our volunteer programContinue to build partnershipsEmbark on our capital planPlan for the future expansion and alignment

We continue to explore new and innovative ways to improve access for our clients, and haveintroduced several new programs:

Children’s bereavement support groupsDeath Cafés within the communityTele-bereavement support through the OntarioTelemedicine Network (OTN)Tele-palliative support programCooking for One programEnhanced wellness and complementary therapiesMusic therapy program in the residenceAddition of art therapy to our children andyouth programsEducational programs for staff, volunteersand clients

Finally, we developed our capital replacement plan, along with our risk register and risk plan, as we lookahead to the next year.

We would like to take this opportunity to thank all our staff, volunteers, community partners, funders, ourFoundation and donors in supporting us to make Bethell Hospice a leader in palliative care in our region.

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Bethell Hospice Highlights 2017–2018

Community Program

In 2017-18, Bethell Hospice served 513 individualsthrough our Community Program, representing1261 service units. Psychosocial Spiritual CareCoordinators provided Palliative and Bereavementcare to 462 individuals, providing 1444 units ofcare. The Community Social Worker deliveredone-on-one and family support to palliative clientsin their homes or at one of our community offices.

Five adult bereavement support groups were held,as well as two children’s bereavement supportgroups and our first ever teen’s bereavementsupport group. In total, these groups served 53participants. Monthly drop-in bereavementsupport, using OTN (Ontario Telemedicine Network)video conferencing, was also initiated, serving 11participants online. Numerous activity-basedprograms were also offered through the year,including Cooking for One, Grief in the Garden,Mourning Walks, and Movies for Caregivers.

A Music Therapy program was initiated inFebruary 2018, bringing a Music Therapist intothe residence each week to provide group andindividual services.

Based on responses from our Resident CareSatisfaction Survey*, 98.6% of families receivingend-of-life care at our Bethell Hospice Residencerated their experiences as ‘Excellent’ and thelikelihood of recommending Bethell Hospice tofriends and family as ‘Very High’. Many of ourBethell House families have also shared theirexperiences within their community, resulting in493 new referrals in 2017-2018.

Residential Care Program

Bethell House welcomed 156 residents in 2017-2018representing an average occupancy rate of 88%.The average length of resident stay was 20.8 days.85% of our residents were admitted with a cancerdiagnosis, and 15% with a non-cancer diagnosis.

Community Program, Services by Geographic Region

Brampton: 40%Caledon: 22%Dufferin: 17%SurroundingCommunities: 21%

Residential Care Program, Referrals byGeographic Region

Brampton: 58%Caledon: 12%Dufferin: 11%SurroundingCommunities: 19%

Residential Care Program, Age of Clients Served

Over 65: 82%41–64: 16%Under 40: 2%

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Bethell Hospice Funding

Government Fundingthrough the CentralWest LHIN: 65%Fundraising throughBethell HospiceFoundation: 34%Other Revenue: 1%

Education Program

Bethell Hospice sees itself as a ‘learningorganization’, and prioritizes on-going educationand support of staff and volunteers. Highlights ofour robust educational program included thefollowing opportunities:

16 Lunch & Learn sessions were provided tostaff and volunteers, including

and

Quarterly Volunteer / Executive Director Forumswere held to give volunteers opportunities todiscuss ideas and concerns directly with theExecutive Director

Four Volunteer Information Sessions and four12-hour Volunteer Trainings were conducted

Volunteer Training Day at Hockey Valley Resortfocused on ,

, and

Staff Training Day at Hockey Valley Resortfocused ,

, , and

Two Death Cafés were held in Brampton toencourage the public to speak about deathand dying

A workshop was presented to the HospicePalliative Care Conference on

Bethell Hospice Funding

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Residential Care Program, PsychosocialServices

Residential Social Work Services providedpsychosocial support to 671 individuals, includingresidents, their families and friends, representing1323 service units. Most of this support was offeredface-to-face in the residence during visits withthe resident, but also included a small amount(3% of total) of telephone and email support, asrequired. Residential Social Work Services alsosupported families and the clinical team by holdingfamily meetings, assisting with intake assessments,and attending meetings with outside professionals.

Volunteer Program

In 2017-2018, 37 new volunteers joined our team,bringing the number of active volunteers to 170individuals by March 31, 2018. Bethell Hospicevolunteers contributed 16,880 hours to theorganization, an increase of almost 10% over theprevious year. Our volunteers range in age from22 to 90, and speak a combined total of 13 differentlanguages.

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Alan FrittenburgGreg HeathInvestors Group and Marcello SpadaforaThe J.W. McConnell Family FoundationGeorge & Bonnie LedsonLincoln Canada, Lincoln Test DriveLothlorienMatch MG Canada Inc.The Norman & Margaret Jewison Charitable FoundationThe Patrick & Barbara Keenan FoundationPinchin Ltd.Quilts in the GardenRiverdale Fitness MillRowland Investments & Insurance, James & Bente RowlandRoyal Bank of CanadaAnn StevensonThomas Carberry Insurance Ltd.Lloyd & Margaret ThompsonGail & Robert TillerAntonia ViolaJoan WaechterBenson Wong

Partners ($2,500 – $4,999)Above & Beyond LandscapingBrannon SteelBroadway Farms MarketCarmichael Wealth Group - Raymond JamesNancy CrawfordDavid & Shelley Peterson FoundationRichard FelixGraham Munro Charitable FoundationPaul Hatton, Sharon’s Purple Shirt ShuffleHearts for Bethell HospiceHillier & Hillier Barristers and SolicitorsCharles HookerImmanuel Christian Reformed Church BramptonPaul & Sabrina ManiasMartin & Barbara McCreathDale NeillyLore ParviainenJudy Petursson & John HepplerRock Garden FarmsRotary Club of Brampton - Heart LakeRotary Club of Palgrave FoundationRoyal LePage OrangevilleScott Funeral Home, Brampton ChapelCharlene Simpson, W.W.S. Hit 4 Bethell HospiceSpirit Horse Reiki Meditation EveningsSpirit Tree Estate CideryC.R. VanderburghRobert VinsonWarren’s Waterless PrintingBrian & Catherine Wilson

January 1 – December 31, 2017Bethell Hospice Foundation wishes to thank the generous donors listed here who havesupported us in the past year, and those who have given gifts anonymously.

Bethell Hospice Foundation Donors

Visionaries ($50,000+)Diamond in the Hills Fashion ShowAnne LivingstonEstate of Glen MacLean

Champions of Care ($25,000 – $49,999)Blakes, Cassels & Graydon LLPBrampton Flight Centre, Light Up the RunwayDawna Hunt Memorial Golf TournamentGlen Eagle Charity Classic Golf TournamentHockley Valley Resort Fashion ShowLafarge-Aecon, Caledon Pit Run

Bethell Benefactors ($10,000 – $24,999)Bethell Hospice Foundation Christmas BazaarStuart & Elizabeth BirnieCavalier Transportation Services Inc.Estate of James JenningsLea-Anne LeavensLedson Investments Inc.Hilda LenstraThe McLeod Family FundMeadowvale Cemetery, Cremation and Funeral Centres

& The Simple Alternative Funeral Centres MississaugaMerkley DesignEstate of Elaine PhilipTimothy & Valerie PowellRotary Club of Bolton Charitable TrustScotiabank – First Street Orangeville BranchScotiabank – Mississauga Road & Williams Parkway

Brampton BranchScotiabank – Queen Street Bolton BranchJohn TeslukWalk for WarriorsThe W.B. Family Foundation

Leaders ($5,000 – $9,999)100 Women Who Care Caledon310 Running, Don Olson Classic3Macs – A Division of Raymond James,

David & Bart MacDougallAirlie Foundation, Robin & Robert OgilvieLynn & Scott BeaverBrampton Brick LimitedCart-All Express Inc.Cheltenham United Church Memorial FundJ. Rob CollinsCycle for Bethell Hospice Team, Healing Cycle RideDevil’s Pulpit Golf AssociationSusan & John DoughtyDufferin Concrete & Dufferin AggregatesRobert FinesFines Ford Lincoln

Supporters ($1,500 – $2,499)Alvista Farms, Allan & Anne ThompsonLina ArgiroPasquale BevacquaThe Benefits CompanyCarolyn & Ross Beverley, Party at

Shaw’s CreekBMOBrampton Curling Club, Vel Neden

Ladies Golf TournamentRosa CabralCaledon Lions ClubSarah DeGruchyDouglas & Margaret DerryCatherine EarleFlower City CraftersMichael GagnonDonald & Diana GreerHorseshoe Hill Construction Inc.Inglewood United ChurchShanil M. & Amala JayatillekeRyan & Jennifer JohnsonJoseph HaulageKnights of Columbus Council 14749Manulife FinancialBarbara MartinRobert MassaarMayfield United ChurchMcCloskey InternationalMHBC Planning, Urban Design &

Landscape ArchitectureTina MulcahyDeborah NaylorJudy NelsonNorton Rose FulbrightLori & Paul O'Hara-HokePalgrave Loyal Orange Lodge No. 288Bernice ParishPushpa Patel & FamilyPepsiThe Philip Smith FoundationPub Night with Andy Pollock &

the Bad Weather BandIrene Reimanis-AzizSteven Rigby & Leith Parish-RigbyRoyal Canadian Legion Branch 609Saint Elizabeth FoundationEdith SantJohn ScudamoreAnthony ShieldsRichard SkinnerBecky SmithHarvey & Jane Ann SnyderSpellman FamilySt. Michael Catholic Secondary

School StudentsIan StevensonGiuseppe TortoriciRuth WatsonElaine WoodwardYale Industrial Trucks Inc.

Mentors ($1,000 – $1,499)1337564 Ontario Inc.APPS TransportationLenore ArmstrongAverton Residential Inc.Lindy BarrowThomas & Sandra BaskervilleBenson Steel LimitedBondyn Products Inc.Gerry & Cindy Bruneau, Bowl-a-thonNeil BoyesTricia CainCaledon Cruisers Car ClubCaledon Village Fire FightersTown of CaledonCarlson WagonlitCavalier Employee Golf TournamentMike & Christine ChapmanDavid & Kathleen CharronMichael & Kara CharronDenis ConnorMike & Becky CouplandEstate of Norma E. DattelsRobert DavisDayton LaminaElizabeth & Tobin DotySarah DoughtyMaureen DouglasEgan Funeral HomeEvert & Evelyn EggengoorEuro Lift Rentals and Sales Inc.Michael FernandezRosa FerreiraLaurie GallantSally GilderGlen The Plumber & GWR Mechanical

Contracting Inc.Donald & Wanda GoodmanDon GraffSydney HarmonThe Harvey Family FoundationJacquelyn HeeneyHiggs and Higgs Inc.Alicia HoffmanDenis HowlettJames Dick AggregatesKal TireBetty KeatingKaren KettlePeter Joseph KistemakerGeoff KnowlesEnia KodricKreator Equipment & Services Inc.Tanya LarsenMackenzie Investments

Jefferson & Sally MappinNora MartinMillcreek PubPaula MitchellPhil MorrisPolar Asset Management Partners Inc.Roger PresgraveJune PughQuality Rugs of CanadaRyan RodriguesJennifer RogersKenneth RosinRotary Club of BramptonRotomill ServicesJoy RoundingSaint Elizabeth HealthcareJohn & Shelley ScriverKasia Seydegart & George SpearsAnil SharmaHeather SheehanGerald & Glenda SkiltonJason SoaresTeresinha SoaresMartin & Barbara SoltermannSoscia Professional EngineersLisa SpeirsBruce StewartMurray & Marnie StewartSuperb TrucklineRichard TheriaultGudrun Thomas & Bruce KingdonSusan TiffinScott Tilley & Janine TilleyTrailcon Leasing Inc.Tri City EquipmentLinda TrileskyTrinity Church, Campbell's CrossVince's Auto BodyDonna & Cliff WaltersWard Funeral HomeTheresa WallerRob & Deanndra WhiteJohn & Janet Wilczynski

Legacy SocietyKarl H. DiesingSusan GrangeAmala JayatillekeDace & Eric JohnsonHerman KloosterLea-Anne LeavensDonald W. NaylorTim PowellDierdre Wrightand Anonymous Donors

H E R E W H E N Y O U N E E D U S9

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Thanks also to our many other sponsors whohelped to make the hike such a tremendoussuccess:

Gold SponsorsGraham Munro Charitable Foundation;Scott Funeral Home, Brampton Chapel

Silver SponsorsBenson Steel Limited; James Dick Aggregates;Rotary Club of Bolton; Rotary Club of Brampton;Thomas Carberry Insurance Ltd.; Trailcon Leasing;Ward Funeral Home, Brampton & Woodbridge Chapels

Bronze SponsorsBalzan Truck Centre Inc.; BDO Canada LLP;Dods & McNair Funeral Home, Chapel & ReceptionCentre; Egan Funeral Home; J.S. Jones & SonFuneral Home; TD Canada Trust, BroadwayOrangeville Branch

Route SponsorsAndrews Community Funeral Centre, BramaleaChapel; Inlay Creations Inc.

Refreshment SponsorsCaledon Lions Club; MacGregors Meat & Seafood Ltd.;Shoppers Drug Mart Store 1177; Spring MeadowBakery; Tim Hortons, Mayfield Road & Hwy. 10 Store

Thanks as well to the many local businesses whodonated items to the silent auction, and to the Cainsisters for selling Hearts for Bethell Hospice jewelryat the hike again this year.

First Street Orangeville

Hike for Bethell Hospice

On Sunday, May 7, over 600 enthusiasticsupporters came together at the LloydWilson Arena in Inglewood to Hike forBethell Hospice.

The event raised anunprecedented $163,000,making it the third largesthospice fundraising hikein Canada. Participantsgathered pledges ofsupport, filled the memory board with photos andremembrances of friends and family members,and took part in a fabulous silent auction.

Many Thanks to our Presenting Sponsor

Special Thanks to Our Platinum Community Partners

Many thanks to event organizers MarjDennis, Debbie Glover, Bonnie Ledson,Evie O’Malley, and Judy Petursson forputting together such a spectacular,sold-out event which raised over $70,000for Bethell Hospice Foundation.

The afternoon featured fashions from Studio 49 inGeorgetown, along with a delicious lunch, doorprizes and an amazing silent auction. Special thanksalso to John O’Malley and Devil’s Pulpit Golf Coursestaff for providing an exceptional meal and venue.

Diamond in the HillsFashion Show

H E R E W H E N Y O U N E E D U S

Thanks also to our many event sponsors:

Diamond LevelCavalier Transportation Services Inc.; Lothlorien;Scotiabank, First Street Orangeville Branch;Joan Waechter

Ruby LevelBrannon Steel; Broadway Farms Market; Hillier &Hillier Barristers and Solicitors; David & ShelleyPeterson Foundation; Judy Petursson & JohnHeppler

Sapphire LevelAPPS Transportation; Lenore Armstrong; CarlsonWagonlit; Charles Hooker; Karen Kettle; PaulaMitchell; Trailcon Leasing

Emerald LevelMarjorie Dennis; Bill Jones; Morrissey Monaghan

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2017 Community Partners & Fundraising Event Organizers

Your support helps to keep the doors ofBethell Hospice open, and all programsand services available at no charge.Thank you all.

Bethell Hospice Landscaping Committee

Carolyn Beverley

Bolton Old Timers’ Hockey League

Bolton Travelling Bridge Club

Brampton Bramalea Lions Club

Brampton Curling Club

Brampton Flight Centre

Brampton Funeral Home

Brampton Probation & Parole Office

100 Women Who Care Caledon

310 Running

Airport Pizza

Bruce Allen

Lina Argiro & Family

Bethell Hospice Foundation Board

DON OLSON CLASSIC

CHRISTMAS BAZAAR

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LIGHT UP THE RUNWAY

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Gerry Bruneau

Tricia, Jem and Shirley Cain & Joy Rounding

Caledon Agricultural Society

Caledon Cruisers Car Club

Caledon Fair Board

Caledon Lions Club

Caledon Senior Men’s Hockey League

Caledon Ski Club & Andy Pollock’s BadWeather Band

Caledon Village Firefighters

Caledon Village Minor Lacrosse Association

Cavalier Transportation Services

Caven Presbyterian Church, Bolton

Chinguacousy Lions Club

Churchville Public School

Claude Presbyterian Church, Inglewood

Community Women’s Circle, Caledon East

Michael Coupland

Cycle for Bethell Hospice Team

Marj Dennis, Debbie Glover, Bonnie Ledson,Evie O’Malley & Judy Petursson

DUCA

Dufferin-Peel Catholic District School BoardLibrary Services

Erin Heights Ladies Golf League

HEALING CYCLE RIDE

CALEDON PIT RUN

Huttonville Lions Club

Immanuel Christian Reformed Church,Brampton

Inglewood Farmers’ Market

Inglewood United Church

Inside Out Family Chiropractic

I.O.O.F. Maple Leaf Lodge #57

Knights of Columbus #14749, Brampton

Knights of Columbus #8851, Orangeville

Knox United Church, Caledon Village

Lafarge & Aecon

Lianne Long

Mayfield United Church, Caledon

Judy McBride

Mill Creek Pub

Neil Morris

North Peel Community Church

Linda Olson

Fines Lincoln & Lincoln Canada

Flower City Crafters

Glen Eagle Golf Club, Danila Maric, JohnSanderson, Barb Gough & Paul Bacci

Great War Flying Museum Members

Greater Toronto Hockey League

Paul Hatton

High Country United Church, Camilla

Hockley Valley Resort

Holy Family Parish Catholic Women’sLeague, Bolton

Marilyn & Debbie Hunt

SPRING CHARITY FASHION SHOW

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GLEN EAGLE CHARITY CLASSIC

DIAMOND IN THE HILLS FASHION SHOW

Optimist Club of Halton Hills

Orangeville Lions Club

Palgrave Loyal Orange Lodge 288

Peel Federation of Agriculture

Peel Masonic Lodge 468, Caledon East

Pinchin Ltd.

Professors Lake Ladies Group

Riverdale Fitness Mill

Rotary Club of Bolton

Rotary Club of Brampton

Rotary Club of Heart Lake

Rotary Club of Palgrave

Rowland Investments & Insurance Inc.

Royal Bank of Canada, Brampton Branches

Royal Canadian Legion Branch 15 LadiesAuxiliary

Royal Canadian Legion Branch 609, Bramalea

Secular St. Franciscan Order of St. Anthony

Charlene Simpson

Spirit Horse Reiki

Spirit Tree Estate Cidery

St. Alban’s Anglican Church, Grand Valley

St. Alban the Martyr Anglican Church,Glen Williams

H E R E W H E N Y O U N E E D U S

St. Mark’s Anglican Church Choir

St. Michael Catholic Secondary School,Bolton

TI Automotive

Town of Caledon

Trinity Church, Campbell’s Cross

Trinity United Church Women, Grand Valley

United Church Women, Caledon East

Susan Hopkins VanZant

Theresa Waller

Women’s Probus Club of Caledon

WALK FOR WARRIORS

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QUILTS IN THE GARDEN

Bethell HospiceStatement of Financial Position

For the Year Ended March 31, 2018

2 0 1 8 2 0 1 7

ASSETSCurrent

Cash on hand and in bankTemporary investmentsAccounts receivableDeposits and prepaid expenses

Capital Assets

LIABILITIESCurrent

Accounts payable and accrued liabilitiesGovernment remittances payableGovernment funding repayableDeferred revenue

COMMITMENTS

Fund BalancesRestricted fundsInternally restricted fundsUnrestricted funds

RestrictedFund

$

––––

–

4,203,402

4,203,402

–––

69,831

69,831

4,133,571––

4,133,571

4,203,402

OperatingFund

$

264,555489

203,98614,203

483,233

1,831

485,064

76,53433,122

–106,984

216,640

–64,560

203,864

268,424

485,064

2017

$

388,615489

29,89513,068

432,067

4,351,702

4,783,769

110,22418,99342,623

168,501

340,341

4,286,99764,56091,871

4,443,428

4,783,769

2018

$

264,555489

203,98614,203

483,233

4,205,233

4,688,466

76,53433,122

–176,815

286,471

4,133,57164,560

203,864

4,401,995

4,688,466

Bethell Hospice Financial Statements

16

Bethell HospiceStatement of Operations and Fund Balances

For the Year Ended March 31, 2018

RevenueBethell Hospice FoundationDonations and other revenuesGrant fundingInterest incomeSpecial purpose grants

ExpensesAccreditationClient serviceCommunicationCommunity awarenessInsuranceOccupancyOffice and generalPrinting and stationeryProfessional and service feesProgram costsRecruitment and resources training and recognitionRepair and maintenanceTravelWages and benefits

Excess (deficiency) of revenue over expensesbefore amortization

Amortization of capital assets

Deficiency of revenue over expenses for the year

Fund balances, beginning of year

Fund balances, end of year

2 0 1 8Restricted

Fund

$

––

9,752––

9,752

––––––––––––––

–

9,752163,178

(153,426)

4,286,997

4,133,571

OperatingFund

$

733,6027,072

1,391,695–

2,940

2,135,309

50236,56625,3414,626

12,52441,94244,77512,88070,287

–20,92834,31211,352

1,705,962

2,021,997

113,3121,319

111,993

91,871

203,864

2 0 1 72017

$

603,9274,580

1,377,0591

11,468

1,997,035

14,23074,89027,2487,085

12,34351,72131,03524,80974,0138,066

14,97445,89815,176

1,628,367

2,029,855

(32,820)162,692

(195,512)

4,638,940

4,443,428

2018

$

733,6027,072

1,401,447–

2,940

2,145,061

50236,56625,3414,626

12,52441,94244,77512,88070,287

–20,92834,31211,352

1,705,962

2,021,997

123,064164,497

(41,433)

4,443,428

4,401,995

Reserve for MajorRepairs and

Replacement

$

–––––

–

––––––––––––––

–

––

–

64,560

64,560

17H E R E W H E N Y O U N E E D U S

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Bethell Hospice Foundation Financial Statements

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Bethell Hospice FoundationStatement of Financial Position

For the Year Ended December 31, 2017

ASSETSCurrent

CashShort-term investmentsAccounts receivablePrepaid expensesInterfund loans

Long-term investmentsCapital assets

LIABILITIES AND FUND BALANCESCurrent

Accounts payable and accrued liabilities

Fund BalancesExternally restrictedInternally restricted

2 0 1 7 2 0 1 6ExternallyRestricted

$

25,23636,576

––

(22,444)

39,368

2,073,702–

2,113,070

–

2,113,070–

2,113,070

2,113,070

InternallyRestricted

$

148,097458,591

––

373,364

980,052

––

980,052

–

–980,052

980,052

980,052

GeneralFund

$

357,855–

11,5152,567

(350,920)

21,017

–3,198

24,215

24,215

––

–

24,215

2016 Total

$

412,881672,58311,6142,547

–

1,099,625

1,775,6554,460

2,879,740

128,236

1,930,135821,369

2,751,504

2,879,740

2017 Total

$

531,188495,16711,5152,567

–

1,040,437

2,073,7023,198

3,117,337

24,215

2,113,070980,052

3,093,122

3,117,337

19

Bethell Hospice FoundationStatement of Operations

For the Year Ended December 31, 2017

RevenuesDonations and

fundraisingInterestDividendsOtherGain (loss) on disposal

of investments

ExpensesAmortization of

capital assetsBank chargesFundraisingInsuranceOfficeProfessional feesWages and benefits

Excess (deficiency) ofrevenues over expensesbefore donations andchange in fair valueof investments

Donations

Excess of revenuesover expenses beforeunrealized gain (loss)on investments

Unrealized gain (loss)on investments

Excess of revenuesover expenses

2016 Total

$

1,118,14715,22044,979 (8,825)

(45,537)

1,123,984

1,46210,454

130,634970

61,0158,616

206,538

419,689

704,295

(652,000)

52,295

263,959

316,254

ExternallyRestricted

$

–490

44,979 (10,142)

(38,888)

(3,561)

–81––

8,759––

8,840

(12,401)

–

(12,401)

259,234

246,833

GeneralFund

$

1,118,147––

1,222

–

1,119,369

1,46210,373

130,634970

47,9258,616

206,538

406,518

712,851

(652,000)

60,851

–

60,851

2017 Total

$

1,248,2482,310

64,1753,167

2,699

1,320,599

1,26113,68377,092

97069,3307,887

252,082

422,305

898,294

(708,966)

189,328

152,290

341,618

ExternallyRestricted

$

–29

51,6482,280

2,699

56,656

–86––

13,190––

13,276

43,380

–

43,380

156,319

199,699

InternallyRestricted

$

7,1202,281

12,527102

–

22,030

–7––

5,497––

5,504

16,526

–

16,526

(4,029)

12,497

GeneralFund

$

1,241,128––

785

–

1,241,913

1,26113,59077,092

97050,6437,887

252,082

403,525

838,388

(708,966)

129,422

–

129,422

InternallyRestricted

$

–14,730

–95

(6,649)

8,176

––––

4,331––

4,331

3,845

–

3,845

4,725

8,570

2 0 1 7 2 0 1 6

H E R E W H E N Y O U N E E D U S

Be

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l

Ho

sp

ic

e

&

Be

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Ho

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RT

Bethell Hospice FoundationStatement of Changes in Fund Balances

For the Year Ended December 31, 2017

Balance, beginningof the year

Excess (deficiency)of revenues overexpenses

Transfers

Balance, end ofthe year

2016 Total

$

2,435,250

316,254

–

2,751,504

ExternallyRestricted

$

1,723,316

246,833

(40,014)

1,930,135

GeneralFund

$

–

60,851

(60,851)

–

2017 Total

$

2,751,504

341,618

–

3,093,122

ExternallyRestricted

$

1,930,135

199,699

(16,764)

2,113,070

InternallyRestricted

$

821,369

12,497

146,186

980,052

GeneralFund

$

–

129,422

(129,422)

–

InternallyRestricted

$

711,934

8,570

100,865

821,369

2 0 1 7 2 0 1 6

Bethell Hospice Foundation Financial Statements

20H E R E W H E N Y O U N E E D U S

B E T H E L L H O S P I C E T H A N K S A L L O U R F U N D E R S F O R T H E I R G E N E R O U S S U P P O R T

Thank you to Merkley Design and Pete Paterson Photography for their assistance in the production of this annual report.

Service Awards & Distinctions

B E T H E L L H O S P I C E F O U N D A T I O N

George & Bonnie LedsonLorna Bethell Legacy Award, Bethell Hospice Foundation

Danila MaricGalaxy Star Award, Volunteer MBC

John SandersonBonnie Yeger Award for Community Engagement Leadership, Volunteer MBC

ScotiabankElizabeth Birnie Leadership Award, Bethell Hospice Foundation

Connie McLellanNominated for the Nightingale Award, Ontario Nurses Association & Toronto Star

Karen RammagePSW Advocate of the Year Award, Ontario Personal Support Worker Association

Karen RammageTied for the Frances Montgomery Award, Ontario Hospice Palliative Care Association

Noreen BrigdenCommunity Champion, Town of Caledon

Sandy CarrVolunteer Service Award, Town of Caledon

Julie Ann RichardJune Callwood Circle of Outstanding Volunteers, Hospice Palliative Care Ontario

B E T H E L L H O S P I C E

Here when you need us

“You have shown us how to let our loved ones pass awaywith dignity, and surrounded by much love and compassion.

I will always remember this time for the rest of my lifenot only with sorrow, but also with joy.”

MARIA MCNULTYI N M E M O R Y O F A D A M C N U L T Y

C O N T A C T U S

Bethell Hospice15835 McLaughlin RoadInglewood, OntarioL7C 1H4

Telephone: 905.838.3534Fax: 905.838.0302email: info@bethellhospice.orgwww.bethellhospice.org

Bethell Hospice FoundationP.O. Box 75Inglewood, OntarioL7C 3L6

Telephone: 905.838.3534Fax: 905.838.0302email: foundation@bethellhospice.orgfoundation.bethellhospice.org

Bethell Hospice programs and services are partially funded through theCentral West LHIN.

In addition, Bethell Hospice Foundation raises over $1,000,000 each yearto bridge the funding gap.

To make a donation in support of Bethell Hospice, please call the Fundraising Officeat 905-838-3534, or donate securely online at foundation.bethellhospice.org

This report was printed using an environmentally friendly printing process. The report was printed on FSC® certified paper using “green energy” (Bullfrog Power).The printer is FSC certified, EcoLogo certified and ISO 14001 certified. The printer has reached beyond the standard environmental practices to ensure it delivers

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