Annual Information Statement 2017

Legal Name: 
Mater Foundation Ltd
ABN: 
96723184640

Section A: Charity Information

Other names charity is known by (such as trading name): 
Mater Foundation
Charity size: 
Large
Fundraising online: 
Yes
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Other health service delivery
Main activities: 
  • Research
  • Hospital services and rehabilitation activities
  • Other
    • health, education and research activities
Description of charity's activities and outcomes: 
Mater Foundation is the community-based fundraising organisation that supports the work of Mater Health, Mater Education and Mater Research. We raise funds through a wide range of different programs to help support Maters provision of exceptional health care, education and investment in world-leading medical research.Mater Foundation exists solely to help Mater extend the boundaries of healthcare, education and research in our community.
Main beneficiary: 
General community in Australia
Other beneficiaries: 
  • Females
  • Males
Where the charity conducted activities during the 2017 reporting period: 
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources: 
  • Full time employees: 98
  • Part time employees: 24
  • Casual employees: 17
  • Full-time equivalent staff (FTE): 139
  • Estimated number of volunteers: 732

Section D: Finance

Charity's 2017 reporting period: 
1 July 2016 to 30 June 2017
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$8,540,742.00
Revenue from providing goods or services: 
$56,048,726.00
Revenue from government including grants: 
$0.00
Revenue from investments: 
$664,028.00
All other revenue: 
$111,288.00
Total revenue: 
$65,364,784.00
Other income (for example, gains): 
$1,143,760.00
Total gross income: 
$66,508,544.00
Expenses
Employee expenses: 
$12,457,586.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$41,394,584.00
Total expenses: 
$53,852,170.00
Net surplus/(deficit): 
$12,656,374.00
Other comprehensive income: 
$-665,241.00
Total comprehensive income: 
$11,991,133.00

Balance Sheet extract

Assets
Total current assets: 
$30,084,421.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$2,491,183.00
Total non-current assets: 
$2,491,183.00
Total assets: 
$32,575,604.00
Liabilities
Total current liabilities: 
$5,543,746.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$612,266.00
Total non-current liabilities: 
$612,266.00
Total liabilities: 
$6,156,012.00
Net assets/liabilities: 
$26,419,592.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted: 
  • New South Wales
  • Tasmania
  • Victoria
  • Western Australia

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes