Annual Report

Here when you need us

B E T H E L L H O S P I C E | A P R I L 1, 2 0 1 4 – M A R C H 3 1, 2 0 1 5

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 4 – D E C E M B E R 3 1, 2 0 1 4

C O N T E N T S

A Message from Bethell Hospice........................................................2

A Message from Bethell Hospice Foundation...................................3

2014-15 Accomplishments & New Initiatives.....................................4

Thoughts from Our Award Winning Volunteers................................6

Bethell Hospice Foundation Donors....................................................7

Hikes for Bethell Hospice Raise Over $105,000..................................8

Caring for Our Community Lottery........................................................9

Community Champions 2014................................................................10

Bethell Hospice Financial Statements..............................................12

Bethell Hospice Foundation Financial Statements.........................14

Bethell HospiceBoard of Directors

Brian Braun – Vice Chair & Finance/Audit Chair

Heather ClimenhageDebbie DavisGurwinder GillJeffrey GregoryPaul MacDonaldNora Martin – SecretaryNora Paradis – ChairpersonShawn Smith

During 2014/15, Mario Citta,Patricia DeFeudis, andPamela Smith retired fromour Board.

Bethell Hospice FoundationBoard of Directors

Tricia CainJ. Rob Collins – SecretarySyd HarmonDanila MaricRichard PaterakTim Powell – Vice Chair & TreasurerJohn SandersonKasia Seydegart – ChairpersonRob Wright

During 2014, Elizabeth Birnie,Sheila Flattery and David Kerrretired from our Board.

“A mere ‘thank you’ doesn’t say the way we feel about the kindnessand comfort you have given our mom. Your kind words and love

will be the way we will remember mom’s last days.”

Paul & Lynda & FamilyI N M E M O R Y O F H E L E N C A R D E L L A

“The family was overwhelmed with the love, care and supportgiven by the Bethell staff and volunteers. You all went above

and beyond the call of duty. It was noticed and greatly, greatlyappreciated. Your kindness will be remembered always.

Much love and blessings always…”

The Mulder FamilyI N M E M O R Y O F F R A N C E S M U L D E R

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B e t h e l l H o s p i c e & B e t h e l l H o s p i c e F o u n d a t i o n | A N N U A L R E P O R T

A Message from Bethell HospiceFiscal year 2014-15 was an exciting year for HospicePalliative Care and Bethell Hospice played an integral role.

Hospices across the province were audited as part of the AuditorGeneral’s in-depth look at Ontario’s palliative care system. Thesefindings will help map the road forward and will be imperative inimproving access to care, ensuring people have the right care,at the right time in the right place. We are very excited about thefuture opportunities and advancements of Palliative Care in Ontario.Moving forward also means continuing on our Accreditation path.We have been working steadily to ensure that as a team, we areliving our values and complying with the necessary standards tobecome a fully accredited organization. We are happy to say thatwe are well on our way to completing our goal by 2017.

Most importantly, we would like to acknowledge the contributionsof our collaborative team of health care professionals, supportstaff, volunteers, and our Foundation who work together to provideexemplary and passionate care to residential and communityclients as well as their families. We go forward into this promisingtime with thanks to all who support us in our mission, knowingthat it is only together that we make a real difference.

“The entire staff, whethermedical or volunteer, wereamazing to my Mom, Baka

and me. Without you all,I don’t know how thingswould have turned out.

This journey will always bein my heart, as you are all

my family for life.

Much love to each andevery one of you!”

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Nilda PateyExecutive DirectorBethell Hospice

Nora ParadisChairpersonBethell Hospice

Kasia SeydegartChairpersonBethell Hospice Foundation

Jeannette Vanden HeuvelDirector of DevelopmentBethell Hospice Foundation

A Message from Bethell Hospice FoundationThanks to the very generous support of our donors, sponsors, event attendees, event organizersvolunteers and staff, Bethell Hospice Foundation met its annual goal and raised over $1,000,000in 2014. We are so grateful for your belief in the importance of Bethell Hospice in our community.

The Foundation also received a meaningful endowment gift this year from the estate of our Founder,Lorna Bethell. Lorna envisioned a world where no one would die a lonely death. Her tenacious spirit andboundless compassion continue to be felt, and her commitment to the future of Bethell Hospice is a trueinspiration. Many thanks also to all of our other, extremely generous major gift donors for your leadershipand belief in building on Lorna’s vision.

Fundraising highlights this year included our Hikes for Bethell Hospice in Inglewood and in Bolton,together raising $105,000. Our first-ever car lottery raised almost $50,000 and,along with the Big Garage Sale, Christmas Bazaar and Hearts for Hospice program, enhanced our profilein the community.

Throughout the year, thirty-six different community events were also organized on our behalf. We continueto be overwhelmed by your strong support.

Thank you all so very much. You make the work of Bethell Hospice possible.

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B e t h e l l H o s p i c e & B e t h e l l H o s p i c e F o u n d a t i o n | A N N U A L R E P O R T

“Since my little girl passedaway, I have been seeing

the spiritual care worker ona regular basis...She hasbeen open to discussing

anything, leading me ona path that has my whole

being in mind when itcomes to healing...She hasalways been relaxed, warmand comforting...I thank

God that I was able toconnect with her.”

2014-15 Accomplishments & New InitiativesThe South Asian Community Outreach ProjectThe South Asian Community Outreach Project is a three year,Trillium Funded Project that aims to educate and improve accessto care within the South Asian Community, with Bethell Hospice,Heart House Hospice and Punjabi Community Health Servicescollectively delivering the programming. This year, Bethell Hospiceorganized the first-ever South Asian Community Education Forum,bringing together service agencies in Dufferin & Peel Region tolearn about delivering quality care to the South Asian communityat end of life.

The forum was a great success with close to 200 attendees.Parliamentary Assistant to the Minister of Health, John Fraser,opened the Forum with a message of Ontario’s commitment toHospice Palliative Care.

Psychosocial Spiritual Care ProgramIn 2014-15, Bethell Hospice successfully secured funding to hiretwo Psychosocial Spiritual Care Coordinators who will providecare at Bethell Hospice, as well as three other hospices withinthe Central West LHIN:  Heart House Hospice, Hospice Dufferinand Hospice Vaughan. This much-needed service will assist usin our mandate to deliver holistic care to our clients.

Wellness, Pain & Symptom Management ClinicThe Wellness, Pain and Symptom Management Clinic is run byBethell Hospice out of the Caledon Specialist Clinic, with MedicalDirector, Dr Michael Gagnon, providing medical consultation.The weekly clinic provides those in the community living with alife-limiting illness a place to speak with a medical professional,to connect with others in a similar situation and to offer briefreprieve for their caregivers.

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B e t h e l l H o s p i c e & B e t h e l l H o s p i c e F o u n d a t i o n | A N N U A L R E P O R T

Seniors Educating SeniorsBethell Hospice’s project received$25,000 in funding from the New Horizons for Seniors program.This federally-funded program aims to enhance quality of lifefor seniors who wish to volunteer, providing opportunities forinclusion and shared learning experiences.

exceeded expectations, recruiting fifty-three newvolunteers for Bethell Hospice.

Resident Care ProgramBethell House was home to 138 residents during the 2014-15 yearAverage occupancy – 85%Average Length of Stay – 25 days73% of those served were 65+88% of those served had a diagnosis of cancer

Community ServicesIn 2014-15, we continued our commitment to strengthen Community Services. More bereavement groupswere offered, our Client Coordinator saw more individuals and new initiatives were launched. Communityclients made connections with others in similar situations and received necessary supports.

391 clients were served in our Community Services ProgramBereavement Groups were offered in Caledon, Bolton & BramptonFunding was secured for the Psychosocial Spiritual Care ProgramThe Wellness, Pain & Symptom Management Clinic opened

5

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“Everyone from the nursingstaff to the volunteers werean amazing and very special

group of people. Not onlywere they attentive to myMother’s needs, but alsovery supportive to my

family’s endless questionsand concerns...Mom was

given a quality of careI never knew existed...

A huge thank you toeveryone at Bethell Housefor the care Mom received

and the laughs Mom sharedwith them.”

Thoughts from Our Award Winning VolunteersMargalith EsterhuizenHospice Palliative Care Ontario June Callwood Award

After losing my husband to cancer a few years ago, I searchedfor something to occupy my time while at the same time allowingme to contribute to the community in which I live.

I met someone who described in great detail a wedding whichhad taken place at the hospice between a resident and herfiancée, the beauty and emotion of the moment, [and] the amazinggenerosity of spirit contributed by everyone at the hospice.

It became clear to me: by volunteering at Bethell House I wouldfind ways of being useful, allowing me at the same time theopportunity to make a difference in some small measure.

Neil MorrisVolunteer MBC Helping Hands Award

Just as Bethell Hospice was about to open, I lost my father-in-law,a man whom I liked and respected. He had succumbed to cancer,first receiving care at home and ultimately passing in a hospital.It was my first direct experience with the associated challenges.This was still fresh in my mind and heart when I learned of thecall for volunteers at Bethell. Living in Inglewood, and having aflexible work schedule, it was a "no-brainer" to sign up. It has beena very rewarding five years, and I consider myself fortunate tohave had the opportunity to contribute.

Sheilagh CrandellTown of Caledon Volunteer Achievement Award

Working in gardens has been a passion of mine for many yearsand being able to work in the lovely gardens at Bethell Hospice isespecially wonderful...the flowers and birds and deep appreciationof the residents and staff at Bethell Hospice have combined tomake this volunteering a joy!

Bethell Hospice Foundation DonorsJanuary 1 – December 31, 2014

Bethell Hospice and the Bethell Hospice Foundation wish tothank the generous donors listed here who have supported usin the past year, and those who have given gifts anonymously.

Steve HanningtonShanil & Amala JayatillekeLynda Le ClairMichelle & William MacKenzieMike McBainIrene Reimanis-AzizRiverdale Fitness Mill Chills & ThrillsRock Garden FarmsThe Philip Smith FoundationSpirit Horse Reiki Meditation

EveningsSpirit Tree Estate CideryIrma StenzelSteve’s Tax ServicesWomen on Wheels Shopping EventJames WoodSandra Wood

Mentors ($1,000 - $1,599)1337564 Ontario Inc.Mark & Tania AlexanderLeonor & Eduardo AmaralArbor Memorial FoundationManda Baghai, Bridlepath RealtyThomas & Sandra BaskervilleEzio BobbatoAnita BolanDuncan & Cecile BullShirley CainCavalier Transportation Services

Employee Golf TournamentChristian Reformed Church of

Brampton OntarioValerie CurtisMarj DennisElizabeth DonnellyDolores DunnAlan FrittenburgGlen Riders’ Ride in Memory of

Glenn CollinsNick & Jill GreenJohn GregoryLinda & Ron GrollJacquelyn HeeneyBrenda HeighingtonDiana HillmanJames & Jeannette HounsomeMichael HughesDavid & Julie HymersJames Dick Construction Ltd.Sylvia Jones & David GillesGarry & Betty KeatingBarry & Lynn LazelleDavid & Judy LyonsEve MacDougallMacDougall, MacDougall &

MacTier Inc.

Meadowvale Cemetery,Crematorium & Visitation Centre

Merkley DesignMildred NorrisRotary Club of Bolton Charitable

TrustRotary Club of BramptonJoy RoundingGeorge Spears & Kasia SeydegartRichard Skinner & Susan FinbowEstate of Robert SmithThe WB Family FoundationLucille Weber & Don GrayGarth & Eleanor West Fund

c/o BACCF

Leaders ($3,200 - $4,999)310 Running, Don Olson ClassicBroadway Farm’s MarketBarry CoakGlen Eagle Golf TournamentKeith & Nancy HallJuergen Partridge LimitedSheena LovedayNilda & Darrell PateySwim a KmWarren’s Waterless PrintingJim Wood

Partners ($2,500 - $3,199)Fred AnthonyGay BergerJem CainTricia CainCaledon Village Firefighters &

Emergency Services Car WashChicàBOOM ConsignmentRichard FelixRobert Bruce GreenshieldsBarbara HunkinLafarge Canada Inc.John LawrieJoan MckayDonald W. NaylorRe/Max in the Hills Inc., BrokerageRotary Club of ShelburneThomas Smith

Supporters ($1,600 - $2,499)Brian Braun Professional Corp.Caledon West Rotary ClubDouglas & Margaret DerryDeborah FifieldDavid FraserDr. Michael GagnonLaurie GallantDonald & Diana Greer

Visionaries ($50,000+)Estate of Lorna BethellAnne Livingston

Champions of Care($25,000 - $49,999)Bethell Hospice Foundation

Big Garage SaleThe Catherine & Maxwell Meighen

FoundationTimothy & Valerie PowellQuality Allied Elevator, Dave Balmer

Charity FundraiserScotiabank Group (First Street,

Orangeville & Queen Street,Bolton Branches)

Bethell Benefactors($5,000 - $24,999)Banja SolutionsBethell Hospice Foundation

Christmas BazaarStuart & Elizabeth BirnieBrampton Brick LimitedBrampton Curling Club, Val Neden

Ladies’ Golf TournamentBrampton Flight Centre, Light Up

the RunwayCaledon Oldies Hockey LeagueCaledon Women’s Hockey League

Udder TournamentCavalier Transportation Services Inc.Cheltenham United Church

Memorial FundChicàBOOM Parking Lot Sale &

Related ActivitiesChinguacousy Lions Club Steak

BarbequeMary ClarkJ. Rob CollinsDon & Nancy CrawfordFines Ford LincolnThe GlaxoSmithKline FoundationHealing Cycle Foundation, Cycle for

Bethell Hospice TeamHearts for Bethell Hospice

Jewellery SalesHal HeatheringtonHorne Family Charitable FoundationThe Norman & Margaret Jewison

Charitable FoundationPatrick & Barbara Keenan FoundationLedson Investments Inc.Janine & Jim LivingstonBart MacDougallJohn & Anne MacNaughtonAlice McDonald

Donald MacFarlaneNora MartinMervyn McBrideFred McCallumThe J.W. McConnell Family

FoundationGraham McLeodPushpinder NattGary & Norma NicholsonNora ParadisPeel Landscaping Ltd.Ward PitfieldRobert (Bob) PorterRoger PresgraveWilma ReynoldsDiane RichardsonSheila RobertsonSusan RoseKenneth RosinDavid RothRoyal Bank of CanadaScott Funeral Home, Brampton

ChapelDerek & Sharon ScottJohn & Shelley ScriverBecky SmithBetty SpenceIan StevensonMurray & Marnie StewartJeyakumar SubramaniamBrad ThomasJanet ThomasRod & Roberta ThomasSusan TiffinTrailcon Leasing Inc.Maggie TumiltyJerry & Barbara Van VlietHarry Roy & Annaliese WalshDonna & Cliff WaltersAmy Ai-Min WangRuth WatsonEric WoodIan WoodAda WoodhouseRob Wright, Mowbray Wright

Financial Investment PlanningCounsel

B e t h e l l H o s p i c e & B e t h e l l H o s p i c e F o u n d a t i o n | A N N U A L R E P O R T

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Hikes for Bethell Hospice RaiseOver $105,000Two Hikes for Bethell Hospice were held again this year –Sunday, May 4 in Inglewood and Saturday, May 10 in Bolton.Hundreds of participants gathered pledges and hiked theCaledon Trailway in Inglewood, or Dick’s Dam Park &Boston Mills Park Trail in Bolton.

Hikers received a commemorative hike t-shirt, participated inthe balloon release ceremony, and filled the memory board withphotos and remembrances of friends and family members.Thanks to all hikers and organizing committee volunteers formaking these events such a tremendous success.

Many thanks to our platinum level community partners BramptonBrick, Cavalier Transportation Services, Meadowvale Cemetery,Crematorium & Visitation Centre, and Scotiabank.

Thanks also to our bronze level sponsors BDO Financial Services,Egan Funeral Home, and Mowbray Wright Financial & IPCInvestment Corp.

Thanks also to the Caledon Lions Club for barbequing, SpringMeadow Bakery for the delicious desserts, and the Cain Sistersfor selling Hearts for Bethell Hospice jewellery, as well as Scott’sFuneral Home, Brampton Chapel, for organizing the very popularcar wash in conjunction with our Inglewood Hike.

Caring for Our Community LotteryIn 2014, Bethell Hospice Foundation held its first-ever Lottery.The grand prize was a beautiful 2014 Lincoln MKZ Hybrid, valued at $46,925, providedthrough Fines Lincoln in Bolton.

Ticket sales launched at the Hike for BethellHospice in Inglewood on May 4, and thewinning ticket was drawn by Caledon’s ownToronto Maple Leaf, Peter Holland, at theBolton Fall Fair on September 20. Lotterywinner was Tracey Wallace of Erin, Ontario,who purchased winning ticket #3320 at theErin Rhythm ‘n Ribs event.

Many thanks to our lottery partners FinesLincoln, Scotiabank and local Rotary clubs.

Thanks also to the many volunteers who soldtickets and represented Bethell HospiceFoundation at countless community eventsthroughout the spring, summer and early fall.

B e t h e l l H o s p i c e & B e t h e l l H o s p i c e F o u n d a t i o n | A N N U A L R E P O R T

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Community Champions 2014Thank you to all the fabulous individuals who organizedCommunity Events in support of the Bethell HospiceFoundation this year. Together, these events raised over$130,000 in support of Bethell Hospice Residence &Community Programs.

50/50 Draw

ARI Fleet Canada Fundraiser

Bethell Hospice Christmas Bazaar

Birthday Celebration

Bolton Travelling Bridge Fundraiser

Caledon Oldies Hockey League Fundraiser

Caledon Senior Men’s Hockey League Championship

Car Wash

Cavalier Employee Golf Tournament

Charity Car Wash

ChicàBOOM Parking Lot Sale & Related Activities

Coffee Sale

Cycle for Bethell Hospice

Dave Balmer Charity Fundraiser

Riverdale Chills & Thrills

Spirit Horse Reiki Meditation Evenings

Spirit Tree Cidery Family Day Wassailing Festival

Steak Barbeque

Steve’s Tax Service & Clients Fundraiser

Summer Barbeque

Swim a Km for Bethell Hospice

Udder Tournament

Val Neden Ladies’ Golf Tournament

Wedding Card

Women on Wheels Shopping Event

Don Olson Classic

Erin Heights Ladies’ Golf League Fundraiser

Garage Sale

Garage Sale

Glen Eagle Charity Golf Tournament

Hearts for Bethell Hospice

Hope with Art Easels

Light Up the Runway Walk

Peel Masonic Lodge Fundraiser

Rainbow Loom Sales

Ride in Memory of Glenn Collins

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B e t h e l l H o s p i c e & B e t h e l l H o s p i c e F o u n d a t i o n | A N N U A L R E P O R T

Bethell HospiceStatement of Financial Position

For the Year Ended March 31, 2015

2 0 1 5 2 0 1 4

ASSETSCurrent

Cash at bank and in handTemporary investmentsAccounts receivableDeposits and prepaid expenses

Capital Assets

LIABILITIESCurrent

Accounts payable and accrued liabilitiesGovernment remittances payableGovernment funding repayableDeferred revenue

COMMITMENTS

FUND EQUITYRestricted fundsInternally restricted fundsUnrestricted funds

RestrictedFund

$

––––

–

4,594,442

4,594,442

––––

–

4,594,442––

4,594,442

4,594,442

OperatingFund

$

240,909487

94,0588,289

343,743

3,596

347,339

92,06317,09830,72397,054

236,938

–64,56045,841

110,401

347,339

March 312014

$

254,113484

69,42616,889

340,912

4,740,021

5,080,933

88,73417,887

–114,593

221,214

4,736,379–

123,340

4,859,719

5,080,933

March 312015

$

240,909487

94,0588,289

343,743

4,598,038

4,941,781

92,06317,09830,72397,054

236,938

4,594,44264,56045,841

4,704,843

4,941,781

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B e t h e l l H o s p i c e & B e t h e l l H o s p i c e F o u n d a t i o n | A N N U A L R E P O R T

Bethell HospiceStatement of Operations and Fund Balances

For the Year Ended March 31, 2015

RevenueBethell Hospice FoundationDonations and other revenuesGrant fundingInterest incomeSpecial purpose grants

ExpensesClient serviceCommunicationCommunity awarenessInsuranceOccupancyOffice and generalPrinting and stationeryProfessional and service feesProgram costsProperty tax recoveryRecruitment and resources training and recognitionRepair and maintenanceTravelWages and benefits

Excess of revenue over expenses before amortizationAmortization of capital assets

Excess (deficiency) of revenue over expenses for the year

Transfers between fundsCapital assets purchasedAllocation of Reserve for Major Repairs

and Replacement

Fund balances, beginning of year

Fund balances, end of year

2 0 1 5Restricted

Fund

$

–––––

–

––––––––––––––

–

–154,837

(154,837)

12,900

–

4,736,379

4,594,442

OperatingFund

$

675,00020,132

1,094,46512

77,332

1,866,941

56,64623,7806,816

12,04161,73812,42118,41189,50420,748

–26,43277,6925,969

1,452,421

1,864,619

2,3222,361

(39)

(12,900)

(64,560)

123,340

45,841

2 0 1 4March 31

2014

$

638,11915,256

1,042,54815

1,405

1,697,343

36,34223,46610,82612,35156,3076,286

15,80960,000

–(64,560)23,30759,7057,935

1,378,373

1,626,147

71,196157,250

(86,054)

–

–

4,945,773

4,859,719

March 312015

$

675,00020,132

1,094,46512

77,332

1,866,941

56,64623,7806,816

12,04161,73812,42118,41189,50420,748

–26,43277,6925,969

1,452,421

1,864,619

2,322157,198

(154,876)

–

–

4,859,719

4,704,843

Reserve for MajorRepairs and

Replacement

$

–––––

–

––––––––––––––

–

––

–

–

64,560

–

64,560

13

Bethell Hospice FoundationStatement of Financial Position

For the Year Ended December 31, 2014

CurrentCashShort term investmentsAccounts receivablePrepaid expenses

Long term investmentsCapital assets

LIABILITIES AND FUND BALANCESCurrent

Accounts payable and accrued liabilities

Fund BalancesExternally restrictedInternally restrictedUnrestricted

Endowment

$

91,8861,089,107

––

1,180,993

585,260–

1,766,253

–

1,766,253––

1,766,253

1,766,253

Restricted

$

37,500–––

37,500

––

37,500

–

37,500––

37,500

37,500

CapitalAssets

$

––––

–

–4,088

4,088

–

–4,088

–

4,088

4,088

General

$

473,941135,70515,8732,364

627,883

206,755–

834,638

73,515

––

761,123

761,123

834,638

2 0 1 4 2 0 1 3December 31

2013

$

461,532393,63117,0932,902

875,158

608,6214,265

1,488,044

62,601

778,6394,265

642,539

1,425,443

1,488,044

December 312014

$

603,3271,224,812

15,8732,364

1,846,376

792,0154,088

2,642,479

73,515

1,803,7534,088

761,123

2,568,964

2,642,479

14

Bethell Hospice FoundationStatement of Operations

For the Year Ended December 31, 2014

Revenue sDonationsFundraisingInterestDividendsOtherLoss on Disposal

of Investments

ExpensesAmortizationBank chargesFundraisingInsuranceOfficeProfessional feesWages and

benefits

Excess (deficiency)of revenues overexpenses beforedonations andchange in fair valueof investments

DonationsChange in fair value

of investments

Excess (deficiency)of revenues overexpenses

Total

$

1,040,02819,04727,968

–2,270

–

1,089,313

9657,023

37,877859

32,7927,330

143,938

230,784

858,529

(593,980)

–

264,549

Endowment

$

204,970–

14,656––

–

219,626

––

537–––

–

537

219,089

–

–

219,089

CapitalAssets

$

–––––

–

–

965–––––

–

965

(965)

–

–

(965)

General

$

797,55819,04713,312

–2,270

–

832,187

–7,023

37,340859

32,7927,330

143,938

229,282

602,905

(593,980)

–

8,925

Total

$

1,964,003134,04336,4624,8891,427

(8,169)

2,132,655

8019,414

101,808884

45,5159,163

156,690

324,275

1,808,380

(682,121)

17,262

1,143,521

Endowment

$

1,032,000–

22,7634,889

–

(5,895)

1,053,757

––––––

–

–

1,053,757

–

20,480

1,074,237

Restricted

$

–––––

–

–

––––––

–

–

–

–

–

–

CapitalAssets

$

–––––

–

–

801–––––

–

801

(801)

–

–

(801)

General

$

932,003134,04313,699

–1,427

(2,274)

1,078,898

–9,414

101,808884

45,5159,163

156,690

323,474

755,424

(682,121)

(3,218)

70,085

Restricted

$

37,500––––

–

37,500

––––––

–

–

37,500

–

–

37,500

2 0 1 4 2 0 1 3

B e t h e l l H o s p i c e & B e t h e l l H o s p i c e F o u n d a t i o n | A N N U A L R E P O R T

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“Sincere thanks from every member of our family to the staffand all the contributors of this facility. We can’t imaginehow difficult the past few days would have been without

your help and support.”

Linda YacoupI N M E M O R Y O F B E T O O L ‘B E T T Y’ S L E W A

Bethell Hospice FoundationStatement of Changes in Fund Balances

For the Year Ended December 31, 2014

Balance, beginningof the year

Excess (deficiency)of revenues overexpenses

Transfers

Balance, end ofthe year

Total

$

1,160,894

264,549

–

1,425,443

Endowment

$

517,080

219,089

4,970

741,139

CapitalAssets

$

5,230

(965)

–

4,265

General

$

638,584

8,925

(4,970)

642,539

Total

$

1,425,443

1,143,521

–

2,568,964

Endowment

$

741,139

1,074,237

(49,123)

1,766,253

Restricted

$

37,500

–

–

37,500

Capital Assets

$

4,265

(801)

624

4,088

General

$

642,539

70,085

48,499

761,123

Restricted

$

–

37,500

–

37,500

2 0 1 4 2 0 1 3

B e t h e l l H o s p i c e & B e t h e l l H o s p i c e F o u n d a t i o n | A N N U A L R E P O R T

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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 Silvershadow Productions for their assistance in the production of this annual report.

“To all the amazing, wonderful staff of Bethell House –never have we seen such caring and respect as everyone

here shows to the residents and families. You madeDad’s last days very special to him and all his family.

Mum rested when she was at home, knowing that Dadhad the greatest of care. You are all very special

people who offer the greatest gift of all.”

The Martin Family & the Cowles FamilyI N M E M O R Y O F T E D M A R T I N

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

BETHELL HOSPICEBreakdown of Volunteers

F I S C A L Y E A R 2 0 1 4 - 2 0 1 5

BETHELL HOUSELocation of Resident Referrals

F I S C A L Y E A R 2 0 1 4 - 2 0 1 5

Brampton: 40%Caledon: 17%Dufferin: 13%Other: 30%

Direct Service: 83%Administration: 9%Fundraising: 8%

Centra l WestLOCAL HEALTH INTEGRATION NETWORK

Here when you need us

“All I can say is that I have never experienced a more caringstaff than I have witnessed at Bethell Hospice. It did not

seem like they were doing a ‘job’ – they really cared.”

Ray BennettI N M E M O R Y O F V E R O N I C A B E N N E T T

C O N T A C T U S

Bethell Hospice15835 McLaughlin RoadInglewood, OntarioL7C 1H4

Telephone: 905.838.3534Fax: 905.838.0302

18 King Street East, Unit D6Bolton, OntarioL7E 1E8

Telephone: 905.951.3534Fax: 905.951.3352

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

Telephone: 905.838.3534Fax: 905.838.0302www.bethellhospice.orgemail: foundation@bethellhospice.org

To make a donation in support ofBethell Hospice, please call theFundraising Office at 905-838-3534,or scan the QR Code or donateonline at www.bethellhospice.org

www.bethellhospice.org | email: info@bethellhospice.org

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

In addition, Bethell Hospice Foundation raises approximately 40% ofoperating costs each year to bridge the funding gap.

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