Otago Community Hospice Trust — Religion Charity in Dunedin
Otago Community Hospice Trust is a Trust charity in the Religion sector, based in Dunedin, Dunedin. CharityData rates this charity F (34.5/100). Annual revenue: $6.3M NZD. 1 red flag detected. Financial data as at June 2025.
Mission: The Trust provides care for people with terminal illness, in a manner of their choosing, enabling them to live their lives as fully as possible. The Trust works in partnership with its community, offering education, support, care to family, whanau, carers and health and social service professionals, through a patient's illness and following death. The Trust's approach to care: Te Whare Tapa Wha (the four cornerstones of health) Te Taha Hinengaro - mental wellbeing Te Taha Wairua - spiritual health Te Taha Tinana - physical health Te Taha Whanau - family wellbeing
- Registration Number
- CC20590
- Charity Type
- Trust
- Registration Date
- 2008-01-22
- Status
- Active
- CharityData Rating
- F (34.5/100)
- Sector
- Religion
- Location
- Dunedin, Dunedin
- Website
- https://www.otagohospice.co.nz
- admin@otagohospice.co.nz
- Data as at
- June 2025
Financial Summary
- Total Revenue
- $6.3M NZD
- Total Expenses
- $0.3M NZD
- Total Assets
- $8.6M NZD
- Net Assets
- $7.1M NZD
- Reserve Months
- 258.2 months of operating expenses
- Staff Count
- 106
- Volunteers
- 7
- Financial Year End
- 2025-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $6.3M | $0.3M | $7.1M |
| 2024 | $5.4M | $0.8M | $6.4M |
| 2023 | $4.4M | $0.7M | $5.4M |
| 2022 | $4.1M | $0.7M | $4.6M |
| 2021 | $3.8M | $0.6M | $6.6M |
| 2020 | $3.5M | $0.6M | $4.9M |
| 2019 | $4.0M | $0.5M | $4.6M |
| 2018 | $3.1M | $0.7M | $-0.4M |
| 2017 | $6.4M | $0.5M | $-0.1M |
| 2016 | $5.8M | $0.5M | $-0.3M |
CharityData Rating
- Overall Grade
- F
- Overall Score
- 34.5/100
- Financial Score
- 50
- Governance Score
- 65
- Transparency Score
- 65
Red Flags
- Holding 258.2 months of expenses in reserves ($7.1M) — above the 36-month threshold used for fundraising-driven charities
Executive Compensation
| Name | Role | Compensation | Year |
|---|---|---|---|
| Key Management Personnel (aggregate) | CEO and Senior Management Team | $1,162,099 | - |
| Key Management Personnel (aggregate) | CEO and Senior Management Team | $1,162,099 | 2025 |
| Board/Trustees (unpaid) | Board of Trustees | $0 | - |
| Board/Trustees (unpaid) | Board of Trustees | $0 | 2025 |
Funding Sources
- Public Donations — $6,116,587
- Lion Foundation — $180,000
- The Lion Foundation — $110,000
- Aotearoa Gaming Foundation — $37,781.73
- The Trusts Community Foundation Limited — $30,000
- The Trusts Community Foundation — $15,000
- Aotearoa Gaming Foundation — $12,526
- Grassroots Trust Central Limited — $10,000
- The Bendigo Valley Sports And Charity Foundation — $10,000
- The Trusts Community Foundation — $10,000
- The Trusts Community Foundation — $5,830.43
- The Trusts Community Foundation — $5,000
- THE BENDIGO VALLEY SPORTS AND CHARITY FOUNDATION — $1,000
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ReligionTrust
Otago Community Hospice Trust
CC20590Dunedin, DunedinRegistered 22 Jan 2008
Data updated: Today
Financials9mo agoRating8h ago
Financial data as at June 2025. Sourced from Charities Services register.
F
35/100
Reduced by penalties
Financial
50
Governance
65
Transparency
65
Revenue
$6.3M
Expenses
$332.0K
Assets
$8.6M
Staff
106
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
1 red flag identified- Review the Rating tab for details
This rating may reflect incomplete data
This charity's grade of Fis based on limited data from the NZ Charities Register, which does not provide detailed expense breakdowns. Without verified program vs admin spending, efficiency scoring is unavailable and the financial score relies on health metrics only. This charity's actual performance may differ from what the available data suggests.
About
Mission
The Trust provides care for people with terminal illness, in a manner of their choosing, enabling them to live their lives as fully as possible. The Trust works in partnership with its community, offering education, support, care to family, whanau, carers and health and social service professionals, through a patient's illness and following death. The Trust's approach to care: Te Whare Tapa Wha (the four cornerstones of health) Te Taha Hinengaro - mental wellbeing Te Taha Wairua - spiritual health Te Taha Tinana - physical health Te Taha Whanau - family wellbeing
Key Statistics
Annual Revenue
$6.3M
Total Expenses
$332.0K
Net Assets
$7.1M
Staff
106
employees
Volunteers
7
Financial Trends
Financial Trends (17 Years)
Revenue Breakdown
Financial Health Dashboard
Cents to the Cause
100c
For every $1 spent, 100c reaches programs
Strong
Sustainability
79.6mo
Could operate 79.6 months with zero revenue
Over-capitalized
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
7
Score /100
Highly Concentrated
HHI: 9,343
High Concentration: 97% of revenue from Donations
Donations96.6%
Other3.4%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 44 peers · Religion · $1M – $10M
Rating Score
35
Revenue
$6.3M
Reserve Months
258.2
Surplus
$6.0M
Staff Cost %
0%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
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Claim This ProfileContact Details
Registration
Registration NumberCC20590
Entity TypeTrust
Registered22 Jan 2008
StatusRegistered
Sector & Activities
Primary Sector
ReligionData 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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