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 A- (88.2/100). Annual revenue: $12.9M NZD. 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
- A- (88.2/100)
- Sector
- Religion
- Location
- Dunedin, Dunedin
- Website
- https://www.otagohospice.co.nz
- admin@otagohospice.co.nz
- Data as at
- June 2025
Financial Summary
- Total Revenue
- $12.9M NZD
- Total Expenses
- $10.7M NZD
- Total Assets
- $26.0M NZD
- Net Assets
- $24.6M NZD
- Reserve Months
- 2.5 months of operating expenses
- Staff Count
- 106
- Volunteers
- 7
- Financial Year End
- 2025-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $12.9M | $10.7M | $24.6M |
| 2024 | $11.3M | $10.0M | $22.0M |
| 2023 | $9.5M | $8.8M | $20.0M |
| 2022 | $9.0M | $8.1M | $18.8M |
| 2021 | $9.0M | $7.2M | $18.9M |
| 2020 | $7.8M | $6.8M | $16.5M |
| 2019 | $8.1M | $6.7M | $15.2M |
| 2018 | $6.7M | $6.7M | $3.5M |
| 2017 | $6.4M | $6.3M | $3.2M |
| 2016 | $5.8M | $5.9M | $3.1M |
CharityData Rating
- Overall Grade
- A-
- Overall Score
- 88.2/100
- Financial Score
- 98.1
- Governance Score
- 65
- Transparency Score
- 65
Board Members and Officers
Current Officers (11)
| Name | Role | Appointed |
|---|---|---|
| Virginia Green | Employee-Chief-Executive-Officer | 2023-10-05 |
| Megan Vintiner | Employee-Director-of-Finance-and-Support | 2023-10-05 |
| Wendi Raumati | Trustee | 2021-08-31 |
| Donna Matahaere - Atariki | Trustee | 2021-08-31 |
| Natalia Dowrick | Trustee | 2020-12-08 |
| Ross Parry | Trustee | 2020-10-27 |
| Merrin Bath | Trustee and Vice Chairperson | 2014-10-28 |
| Stuart McLauchlan | Trustee and Chairperson | 2008-01-23 |
| Rachel Brazil | Trustee | 2008-01-23 |
| Murray Tilyard | Trustee | 2008-01-23 |
| Peter McIntyre | Trustee | 2008-01-23 |
Former Officers (11)
- Jack Gordge — Trustee (departed 2021-08-30)
- Patricia Robertson — Trustee (departed 2019-11-14)
- Marama Preddy — Trustee (departed 2019-08-26)
- Stuart Heal — Trustee (departed 2016-02-02)
- Martin Ferguson — Trustee/board Member (departed 2010-10-01)
- Douglas Hay — Trustee (departed 2009-11-01)
- Jenny Guthrie — Trustee (departed 2023-12-06)
- Hilary Allison — Trustee (departed 2007-09-01)
- Tony McKewen — Trustee and Deputy Chairperson (departed 2022-10-25)
- David Perez — Trustee (departed 2009-11-01)
- James Macpherson — Trustee (departed 2012-02-21)
Executive Compensation
| Name | Role | Compensation | Year |
|---|---|---|---|
| Key Management Personnel (aggregate) | CEO and Senior Management Team | $1,162,099 | 2025 |
| Key Management Personnel (aggregate) | CEO and Senior Management Team | $1,162,099 | - |
| Board/Trustees (unpaid) | Board of Trustees | $0 | 2025 |
| Board/Trustees (unpaid) | Board of Trustees | $0 | - |
| Murray Tilyard | Trustee | - | 2024 |
| Rachel Brazil | Trustee | - | 2025 |
| Peter McIntyre | Trustee | - | 2025 |
| Geoff Mirkin | Trustee of The Gordon Allen Foundation Trust | - | 2024 |
| Murray Tilyard | Trustee | - | 2025 |
| Donna Matahaere-Atariki | Trustee | - | 2025 |
| Natalia Dowrick | Trustee | - | 2024 |
| Donna Matahaere-Atariki | Trustee | - | 2024 |
| Rachel Brazil | Trustee | - | 2024 |
| Greg Easton | Deputy Chair of The Gordon Allen Foundation Trust | - | 2024 |
| Peter McIntyre | Trustee | - | 2024 |
| Ross Parry | Trustee | - | 2025 |
| Wendi Raumati | Trustee | - | 2024 |
| Ross Parry | Trustee | - | 2024 |
| Merrin Bath | Deputy Chairperson | - | 2025 |
| Jenny Guthrie | Trustee | - | 2024 |
| Stuart McLauchlan | Chairperson | - | 2024 |
| Merrin Bath | Deputy Chairperson | - | 2024 |
| Natalia Dowrick | Trustee | - | 2025 |
| Wendi Raumati | Trustee | - | 2025 |
| Stuart McLauchlan | Chairperson | - | 2025 |
Funding Sources
- 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
Service Providers
- G S McLauchlan & Co Limited
- ANZ Bank New Zealand Limited
- ANZ Bank New Zealand Limited
- G S McLauchlan & Co Limited
- Craigs Investment Partners Ltd
- Craigs Investment Partners Ltd
- Rachel Brazil Law
- Wilkinson Rodgers Lawyers
- Rachel Brazil Law
- Wilkinson Rodgers Lawyers
Similar Charities in Religion
- Corstorphine Baptist Community Trust — Religion
- Lawrence Waitahuna Presbyterian Church — Religion
- Tamahere Eventide Home Trust — Religion
- St Peters Presbyterian Church — Religion
- Te Hauora Runanga O Wairarapa Incorporated — Religion
ReligionTrust
Otago Community Hospice Trust
CC20590Dunedin, DunedinRegistered 22 Jan 2008
Data updated: 4 days ago
Financials10mo agoRating4d ago
Financial data as at June 2025. Sourced from Charities Services register.
Revenue
$12.9M
Expenses
$10.7M
Assets
$26.0M
Staff
106
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
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
$12.9M
Total Expenses
$10.7M
Net Assets
$24.6M
Staff
106
employees
Volunteers
7
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
99c
For every $1 spent, 99c reaches programs
Strong
Sustainability
2.5mo
Could operate 2.5 months with zero revenue
Critical
Fundraising Cost
$0.01
Costs $0.01 to raise each $1 in donations
Efficient
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
56
Score /100
Concentrated
HHI: 4,438
Donations47.4%
Other46.4%
Investment Income6.2%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 5 peers · Religion · $10M – $50M
Rating Score
88
Revenue
$12.9M
Reserve Months
2.5
Surplus
$2.2M
Staff Cost %
77%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
Rating
A-Score: 88.2/100
Financial
98.1
Governance
65
Transparency
65
Why this grade: Financial 98 × 40% + Governance 65 × 60% = 78 → A-.
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Claim This ProfileContact Details
Registration
Registration NumberCC20590
Entity TypeTrust
Registered22 Jan 2008
StatusRegistered
Companies Office
StatusRegistered
Entity TypeCharitable Trust
Incorporated20 Jul 1987
Registered office
293 North Road, North East Valley, Dunedin
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: 4 May 2026.
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