Montecillo Veterans Home And Hospital Limited — Health Charity in Dunedin

Montecillo Veterans Home And Hospital Limited is a Company charity in the Health sector, based in Dunedin, Dunedin. CharityData rates this charity C- (57.8/100). Annual revenue: $4.2M NZD. Financial data as at March 2025.

Montecillo Veterans Home And Hospital Limited is part of the same organisation as Montecillo Trust (CC25603). Each registration files its own accounts.

Mission: As a rest home and hospital Montecillo provides quality care to Veterans and their dependants.

Registration Number
CC25605
Charity Type
Company
Registration Date
2008-06-09
Status
Active
CharityData Rating
C- (57.8/100)
Sector
Health
Location
Dunedin, Dunedin
Website
https://www.montecillo.org.nz
Email
information@montecillo.org.nz
Data as at
March 2025

Beneficiaries: Older people, People with disabilities, Other - All

Financial Summary

Total Revenue
$4.2M NZD
Total Expenses
$4.1M NZD
Total Assets
$1.4M NZD
Net Assets
$0.8M NZD
Reserve Months
1.8 months of operating expenses
Staff Count
60
Volunteers
0
Financial Year End
2025-03-31

Financial History

YearRevenueExpensesNet 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
57.8/100
Financial Score
54.7
Governance Score
65
Transparency Score
65

Board Members and Officers

Current Officers (1)

NameRoleAppointed
Edward BakerDirector2025-12-31

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)
  • David More — Director
  • Brian McMahon — Director (departed 2016-12-13)

Similar Charities in Health

Montecillo Veterans Home And Hospital Limited logo
HealthCompany

Montecillo Veterans Home And Hospital Limited

CC25605Dunedin, DunedinRegistered 9 Jun 2008
Data updated: 2 days ago
Financials31 Mar 2025Rating2d ago

Financial data as at March 2025. Sourced from Charities Services register.

C-
58/100
Financial
55
Governance
65
Transparency
65

Reasons to look carefully (2)

These structural observations are drawn from public data and are worth considering before a donation. They are not allegations of wrongdoing, and they don’t affect the charity’s letter grade.

  • No chair recorded on the register
    No chair or presiding role is recorded in the register for this board of 7. The Charities Register does not require one to be identified, so this is a gap in the public record rather than a finding about the board.
  • Same audit firm for many years
    Same audit firm (Audit Professionals) for 10 consecutive years — best practice rotates audit firms periodically to refresh independent oversight

Each signal is a data-driven observation, not a judgement. They fire automatically from the figures filed with Charities Services. A charity can address any of these by filing fuller disclosure or updating its officer register. Methodology: /about/methodology/concern-signals.

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.

Who We Serve

Beneficiaries
Older peoplePeople with disabilitiesOther - All

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 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
1.8mo
Could operate 1.8 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 111 peers · Health · $1M – $10M

Rating Score
58
#66/112
Revenue
$4.2M
#44/112
Reserve Months
1.8
#1/112
Surplus
$94K
#73/112
Staff Cost %
81%
#112/112

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

Rating

C-
Score: 57.8/100
Financial
54.7
Governance
65
Transparency
65
Why this grade: Financial 55 × 40% + Governance 65 × 60% = 61 → 58 after red-flag penalties → C-.
View Full Score Breakdown

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Latest Audit

FY2025
Clean
10 years of audit history

Contact Details

Registration

Registration NumberCC25605
Entity TypeCompany
Registered9 Jun 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeNZ Limited Company
Incorporated6 Sept 2002
Company #1233485
Registered office
63 Bay View Road, St Kilda, Dunedin, 9012

Sector & Activities

Primary Sector
Health
Activities
Provides advice / information / advocacyProvides 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: 3 October 2026.