Montecillo Veterans Home And Hospital Limited — Health Charity in Dunedin
Montecillo Veterans Home And Hospital Limited is a Trust charity in the Health sector, based in Dunedin, Dunedin. CharityData rates this charity C+ (69.4/100). Annual revenue: $4.2M NZD. Financial data as at March 2025.
Mission: As a rest home and hospital Montecillo provides quality care to Veterans and their dependants.
- Registration Number
- CC25605
- Charity Type
- Trust
- Registration Date
- 2008-06-09
- Status
- Active
- CharityData Rating
- C+ (69.4/100)
- Sector
- Health
- Location
- Dunedin, Dunedin
- Website
- https://www.montecillo.org.nz
- information@montecillo.org.nz
- Data as at
- March 2025
Financial Summary
- Total Revenue
- $4.2M NZD
- Total Expenses
- $4.1M NZD
- Total Assets
- $1.4M NZD
- Net Assets
- $0.8M NZD
- Reserve Months
- 2.4 months of operating expenses
- Staff Count
- 60
- Volunteers
- 0
- Financial Year End
- 2025-03-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $4.2M | $4.1M | $0.8M |
| 2024 | $4.0M | $3.9M | $0.7M |
| 2023 | $3.8M | $3.7M | $0.6M |
| 2022 | $3.6M | $3.4M | $0.6M |
| 2021 | $3.2M | $3.1M | $0.4M |
| 2020 | $2.9M | $2.9M | $0.2M |
| 2019 | $2.9M | $2.8M | $0.3M |
| 2018 | $2.8M | $2.6M | $0.2M |
| 2017 | $2.5M | $2.6M | $0.1M |
| 2016 | $2.5M | $2.5M | $0.2M |
CharityData Rating
- Overall Grade
- C+
- Overall Score
- 69.4/100
- Financial Score
- 77.7
- Governance Score
- 50
- Transparency Score
- 50
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (16)
- Jenepher Glover — Director
- Stephen Hall — Director
- Richard Muir — Director
- John Broughton — Director (departed 2017-12-06)
- Roger Mcelwain — Director
- Ian Marshall — Director (departed 2013-10-10)
- John Burke — Director (departed 2016-12-31)
- Andrew Rooney — Director
- Kevin Mclaughlan — Director (departed 2014-09-11)
- Gerald Millichip — Director (departed 2010-03-31)
- Darryl Tong — Director (departed 2013-10-10)
- Anthony Howie — Director (departed 2010-03-31)
- William Acklin — Trustee (departed 2013-10-10)
- Dorothy Fraser — Director (departed 2008-10-31)
- Brian McMahon — Director (departed 2016-12-13)
- David More — Director
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HealthTrust
Montecillo Veterans Home And Hospital Limited
CC25605Dunedin, DunedinRegistered 9 Jun 2008
Data updated: Today
Financials31 Mar 2025Rating9h ago
Financial data as at March 2025. Sourced from Charities Services register.
C+
69/100
Financial
78
Governance
50
Transparency
50
Revenue
$4.2M
Expenses
$4.1M
Assets
$1.4M
Staff
60
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
About
Mission
As a rest home and hospital Montecillo provides quality care to Veterans and their dependants.
Key Statistics
Annual Revenue
$4.2M
Total Expenses
$4.1M
Net Assets
$826.6K
Staff
60
employees
Volunteers
0
Financial Trends
Financial Trends (17 Years)
Revenue Breakdown
Expense Breakdown
API DataBased on annual return data. Detailed program/admin breakdown not available.
Financial Health Dashboard
Cents to the Cause
100c
For every $1 spent, 100c reaches programs
Strong
Sustainability
0mo
Could operate 0 months with zero revenue
Critical
Fundraising Cost
-
No fundraising data
No data
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
1
Score /100
Highly Concentrated
HHI: 9,920
High Concentration: 100% of revenue from Other
Other99.6%
Investment Income0.3%
Donations0.0%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 59 peers · Health · $1M – $10M
Rating Score
69
Revenue
$4.2M
Reserve Months
2.4
Surplus
$94K
Staff Cost %
81%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
Rating History
C+
2025
Score: 69.4
Financial: 78 | Governance: 50 | Transparency: 50
CurrentC-
2024
Score: 56.0
Financial: 65 | Governance: 50 | Transparency: 50
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Claim This ProfileContact Details
Registration
Registration NumberCC25605
Entity TypeTrust
Registered9 Jun 2008
StatusRegistered
Sector & Activities
Primary Sector
HealthData sourced from Charities Services register and publicly available annual returns. Our datasets may not be complete. Automated analysis can produce errors. Scores are calculated using disclosed methodology and are analytical tools, not investment ratings or recommendations. If you believe any data on this page is incorrect, please contact us at hello@charitydata.co.nz. For informational purposes only. Not investment advice. Last updated: 23 April 2026.
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