The Board of Directors reviewed its mission and developed a new strategic plan in the fall of 2003.
The following strategic priorities were established for 2004 and beyond:
Financially, Pilgrims Hospice needs to raise more than $450,000 each year in operating funds designated to running our programs and service expansion.
Program Funding - $450,000 Annually
Pilgrims Hospice seeks to establish a level of community investment that will sustain existing services and enable program growth for the next 3 to 5 years.
Programming Operations and Development (annual requirement)
Endowment Fund: $2,500,000
Though annual fundraising efforts will continue to generate operating dollars, Pilgrims Hospice is securing its future by establishing an Endowment Fund. Sustainability and growth will be enhanced through this permanent base of funding.
Capital Costs - Residential Community Hospice: $5,000,000
Planning for future growth, Pilgrims Hospice Society purchased property in 1999 with the vision that one day we would build a residential community hospice on our site.