Nelson Tasman Region Hospice Trust — Health Charity in Nelson

Nelson Tasman Region Hospice Trust is a Trust charity in the Health sector, based in Nelson, Nelson. Annual revenue: $5.3M NZD. Financial data as at June 2019.

Mission: The Charity was formed to provide nursing and palliative care for the terminally ill throughout Nelson Tasman both within the hospice premises and out in the community.

Registration Number
CC24279
Charity Type
Trust
Registration Date
2008-05-12
Status
Active
Sector
Health
Location
Nelson, Nelson
Email
brian.johnston@nelsonhospice.org.nz
Data as at
June 2019

Beneficiaries: General public

Financial Summary

Total Revenue
$5.3M NZD
Total Expenses
$6.0M NZD
Total Assets
$17.2M NZD
Net Assets
$1.6M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
92
Volunteers
121
Financial Year End
2019-06-30

Financial History

YearRevenueExpensesNet Assets
2019$5.3M$6.0M$1.6M
2018$4.6M$4.3M$2.2M
2017$4.1M$4.1M$1.9M
2016$3.6M$3.6M$1.9M
2015$2.8M$3.4M$1.9M
2014$2.8M$3.4M$1.9M
2013$2.7M$3.3M$1.7M
2012$2.8M$3.2M$1.2M
2011$2.7M$3.1M$1.7M
2010$2.7M$3.0M$2.0M

Board Members and Officers

Current Officers (2)

NameRoleAppointed
Peter ThomasTrustee2026-04-08
Cathy O'malleyTrustee2025-08-10

Former Officers (22)

  • John Charleton — Trustee
  • Hemaima Hughes — Trustee (departed 2025-05-22)
  • Brian Johnston — Secretary
  • Sharon Mcguire — Trustee
  • Judene Edgar — Trustee (departed 2022-06-30)
  • Bruce Thomas — Secretary (departed 2023-03-01)
  • John Murray — Trustee
  • David McKenzie-Pollock — Trustee (departed 2023-10-26)
  • James Williamson — Trustee (departed 2020-01-29)
  • Carol Gowan — Trustee (departed 2024-10-24)
  • Janet Morgan — Trustee (departed 2020-11-25)
  • Cataldo Miccio — Trustee (departed 2014-06-25)
  • John Peters — Chair (departed 2025-10-23)
  • Linda Scott — Trustee (departed 2015-07-01)
  • David Hector — Secretary (departed 2018-08-06)
  • Elspeth Kennedy — Chair (departed 2014-05-28)
  • Dorothy Matthews — Trustee (departed 2013-09-25)
  • Nigel Mcfadden — Trustee (departed 2012-03-28)
  • Peter Goodman — Trustee (departed 2013-09-25)
  • Brian Hirst — Trustee (departed 2012-02-29)

Funding Sources

  • Pub Charity Limited — $300,000
  • Lion Foundation — $205,000
  • The Lion Foundation — $140,000
  • New Zealand Community Trust — $100,000
  • Mainland Foundation Limited — $76,000
  • Mainland Foundation Limited — $10,661
  • Simplicity Foundation — $1,000

Reporting Group Members

Nelson Tasman Region Hospice Trust files a consolidated Annual Return jointly with 1 sibling charity:

Similar Charities in Health

HealthTrust

Nelson Tasman Region Hospice Trust

CC24279Nelson, NelsonRegistered 12 May 2008
Data updated: 4 days ago
Financials30 Jun 2019Rating2d ago

Financial data as at June 2019. Sourced from Charities Services register.

GM
Group member — Reporting-group member — see the parent charity's rating

This charity is a member of a Charities Services reporting group — its parent charity files one consolidated annual return covering the whole group. Because the member's individual return is empty by design (the financial data lives at the parent level), there's nothing on the member's own books for the standard scorecard to measure. The relevant rating, financial figures, and red flags are on the parent charity's profile — follow the link above to see them. The member is part of an ACTIVE filing group; this is not the same as "stale" or "dormant".

How ratings work →
Revenue

$5.3M

Expenses

$6.0M

Assets

$17.2M

Staff

92

Financial data from Charities Services annual return (FY2019). Ratings calculated using CharityData v3.1.1 methodology.

Part of a reporting group. Nelson Tasman Region Hospice Trust files its annual return under the consolidated return filed by Nelson Tasman Region Hospice Investment Trust. The financial figures and rating shown for this charity reflect the parent's consolidated filing — see the parent's profile for the underlying disclosure.

Funded By

Registered charities that have funded this organisation.

About

Mission

The Charity was formed to provide nursing and palliative care for the terminally ill throughout Nelson Tasman both within the hospice premises and out in the community.

Who We Serve

Beneficiaries
General public

Key Statistics

Annual Revenue
$5.3M
Total Expenses
$6.0M
Net Assets
$1.6M
Staff
92
employees
Volunteers
121

Financial Trends

Financial Trends (11 Years)

Revenue Breakdown

Expense Breakdown

API Data

Based 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
2.4mo
Could operate 2.4 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

35
Score /100
Concentrated
HHI: 6,495
Other77.5%
Donations22.1%
Investment Income0.3%

HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.

Peer Comparison

Ranked against 67 peers · Health · $1M – $10M

Rating Score
0
#39/68
Revenue
$5.3M
#11/68
Reserve Months
0.0
#1/68
Surplus
$-670K
#67/68
Staff Cost %
0%
#1/68

Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.

Rating

Score: /100
Financial
0
Governance
0
Transparency
0
View Full Score Breakdown

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Contact Details

Registration

Registration NumberCC24279
Entity TypeTrust
Registered12 May 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated28 Aug 1990
Registered office
331 Suffolk Road, Stoke, Nelson

Sector & Activities

Primary Sector
Health
Activities
Provides human resources (e.g. staff / volunteers)Provides services (e.g. care / counselling)

Data 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: 28 September 2026.

Reporting Group — Consolidated Annual Return

Nelson Tasman Region Hospice Trust is one of 2 charities in a Charities Services reporting group. Members file a single consolidated Annual Return together, so the financial figures on each member’s page reflect the combined group — not standalone operations.