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Vernon Jubilee Hospital Foundation ANNUAL REPORT

April 1, 2011-March 31, 2012

Message from the President This has been another busy year. I am pleased to report we successfully completed our seven million dollar “Building a Tower of Care Campaign” which is the largest fund raising campaign in the history of the North Okanagan. Thank you to Joanne

Kineshanko, Laurie Postill, Paul Nixon and their campaign team for all their efforts.

We are also working on another significant campaign for the McMurtry-Baerg Cancer Centre which is expanding into the space vacated by the ICU and Cardiac Care Units. The goal is $500,000 to expand the Cancer Centre which desperately needs more space and allows for the addition of a second Medical Oncologist. The construction is starting as we speak.

This past year our Foundation’s revenue was $2,227,745 as we finished up the Tower of Care Campaign. We made another significant donation of $2,569,801 to Interior Health for the purchase of new medical equipment, as well as supporting programs. Out of that total, $2,295,578 went to the new tower and the balance of $274,223 supported many programs, and residential facilities in the greater North Okanagan, and other areas of the hospital that are not in the new tower.

One item that is extremely important to our Foundation is the stewardship of our donor’s money. We are constantly watching our costs and I’m very happy to report that our administration costs, as a percentage of net revenue was 13.6% this past year.

I would like to thank all our donors, sponsors and volunteers, our Board of Directors and our Foundation staff members for another successful year.

Greg Mussenden President

♦ OUR MISSION The Foundation is a charitable society that supports health care by working to raise funds for new equipment and services at Vernon Jubilee Hospital, in Residential Care Facilities, and in Community Health Services in the North Okanagan

♦ OUR VISION Supporting Excellence in

Healthcare in the North Okanagan

STAY IN TOUCH with the Foundation

Join us on Facebook

www.vjhfoundation.org

Supporting Excellence in Healthcare in the North Okanagan

President: Greg Mussenden Vice-president: Richard Rolke Sec-Treasurer: Joanne Kineshanko Directors: Elise Allan Kevin Arbuckle Dr. Finley Armanious Wendy Christensen Judy Ells Patricia Furey Brenda Fletcher Greg Hamilton Gloria Morgan Paul Morgan Dalvir Nahal Nancy Serwo Morris Vardabasso

Vernon Jubilee Hospital Foundation Board of Directors 2011-2012

Vernon area Subway restaurants donate $9000, from the total sale of cookies for the month of February, to the Cancer Centre

expansion campaign

Kalamalka Rotary Club’s Community Days at Vernon Golf & Country Club raised $20,000 for the Tower

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Honorary Chair: Paul Nixon Co-Chairs: Joanne Kineshanko Laurie Postill Dr. Finley Armanious Debbie Bagnall Glenn Benischek Sharell Carney Carol Cash Deb Deveau Jean Finch Richard Finn Judy Fischer Brenda Fletcher Kalynda Hampshire

Building A Tower of Care Campaign

Completed Thank You to the Team!

The new Operating rooms are bright & spacious

Emergency Room Team shows off Trauma Bay 2

Valerie Harrison Dr. Hamish Hwang Jodi Koenig Sylvia Michaluk Morley Miller Bonnie Mitchell Wilf Mulder Dalvir Nahal Jessie Nyberg Jerry Oglow Deborah Pearce Sue Phillips Nenette Sharma Michael Sherwood Nancy Visser Sharon Whitby

A young family enjoyed the birthing experience in one of the seven new LDRP Rooms

The new Polson Tower opened on September 26, 2011

VJHF Staff Support

Sue Beaudry, Director of Development

Andrea Egan, Development Officer

Terri Manke, Development Assistant

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Last year $2,569,801 was provided to Interior Health to provide equipment for the new Polson Tower, as well as funding equipment purchases, programs and staff education in other parts of the

North Okanagan Item Location 8 PAR Monitors VJH Blood Analyzer Laboratory Portable X-Ray machine VJH Arjo Tub Gateby Care Centre Bronchoscope VJH 2 Bladder Scanners VJH 2 Ultrasound Units VJH BIPAP - respiratory machine VJH Defibrillator VJH Sanitizing System Pleasant Valley Health Centre Therapeutic Mattress Polson Facility Sinus ENT Navigation System VJH Intubating Glidescope VJH Ortho Power Equipment VJH Lift Polson Special Breast Biopsy System VJH

Board Committees

Finance - Chair: Greg Hamilton- Ensures that the Foundation is operating with fiscal responsibility.

Personnel - Chair: Elise Allan - Addresses staffing concerns and conducts staff performance reviews.

Public Relations - Focuses on community involvement and Media Relations.

Charity Classic - Chair: Val Harrison -Organizes the annual Gala and Golf tournament at Predator Ridge.

Policy & Planning - Chair: Paul Morgan - Plans for the Foundation, as well as develops & reviews policy.

Planned Giving - Chair: Kevin Arbuckle - Oversees the Legacy & Planned Giving program.

Building a Tower of Care Campaign - Co-chairs: Joanne Kineshanko & Laurie Postill - The fundraising

campaign was completed in the Fall of 2011.

Nominations - Chair: Richard Rolke - Identifies & invites candidates to serve on the Board.

BIPAP

Breast Biopsy System

Dr. Finley Armanious was recognized for years of dedicated service to the Hospital with the ICU/ Cardiac Care Unit floor

being name after him and his deceased son Dr. Peter Armanious

Warming Up for Do It For Dad Walk and Run … always a time for families to support Prostate Cancer Education and

Care locally

Beginning in 2007 Kai Rogers has raised money

for the Light A Bulb Campaign. With his 2011 donation, Kai has donated

$997.50 to the hospital. He has learned at a young age

the importance of philanthropy.

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89%

9%

2% 0%

Disbursements to Interior Health$2,569,801

Summarized Statement for Opera on and Fund Balances as of March 31, 2012 2011-12 2010-11 2009-10 2008-09 Gross Fundraising Revenue $2,063,384.00 $1,661,835.00 $1,643,465.00 $872,521.00 Direct Fundraising Expenses $153,705.00 $91,622.00 $71,254.00 $69,519.00 Net Fundraising Revenue $1,909,679.00 $1,570,213.00 $1,572,211.00 $803,002.00 Expense as a % of Gross Revenue 7.45% 5.51% 4.34% 7.97%

Special Events Revenue $380,133.00 $287,233.00 $306,786.00 $636,041.00 Special Events Expenses $79,458.00 $113,445.00 $113,556.00 $75,268.00 Net Special Events Revenue $300,675.00 $173,788.00 $193,230.00 $560,773.00 Investment Income $17,391.00 $27,267.00 $49,520.00 $58,917.00 Net Revenues from all Sources $2,227,745.00 $1,771,268.00 $1,814,961.00 $1,422,692.00

Administra on Expenses $293,183.00 $266,468.00 $250,458.00 $269,341.00 Administra on as % of Net Revenue 13.16% 15.04% 13.80% 18.93% Excess of Revenue over Expenditure $1,934,562.00 $1,504,800.00 $1,564,503.00 $1,152,351.00

ENT Navigation System

Dr. Mahmoud Abdel-Kader

Leonard & Carol Anderson

Gurbax Aujla Rod Babiuk Parm Bains Pawan R Bajwa

Gord & Linda Ball Lyn & Joanne Bannister

Kam Bansal Mary Barnett Barrowclough Gordon & Penny Baughen

John & Betty Beer Dr. Sean Bicknell Dr. Louis B. Boucher Dennis & Marianne Bristow

Irene Browne Heather Cameron

Dr. Paul Carey Harbhajan Chahal Dr. Michael Concannon

Dr. Michael Cooke Kenneth & Reta Cote Murray & Donna Crockett

Miyoko Croken Fred Dafoe Ranjit Dhaliwal Henry Doyle James & Mary Driver Arlene Duggan

Shelley Duggan Jim & Anne Edgson Mary Eliuk Dr. M. Jean Flanagan Tom & Barb Frame Derek & Zena Francis

Dr. Stephen & Peggy Friesen

Lydia Gammel Shiv Singh Garcha Balvinder Gill Hazel Gumbrell Allan & Kalynda Hampshire

Mike Hanchar Rick or Moira Heide Dr. Lisa Heidt Marion Hope Balbir or Kamaljit Hundle

Lillian Huwer

Diane Isman Karl & Kathleen Janzen

Sandra Johnson Dr. Elizabeth Jolly Angie Kitcher Norma Knapper

Kurt & Jutta Knuever Gerald Kuch Dr. Denis & Eileen Lavoie

Keith & Josephine Law

H. Marjorie Lee Shirley Libby

Our Individual Donors

89% - For Equipment purchases in the Polson Tower—representing funds raised from the Building a Tower of Care Campaign

9% - For Equipment Purchased elsewhere in the hospital, in community care & residential facilities in the North Okanagan

2% - For Programs & Patient/Resident comfort funds

less than 1% - For Staff Education & Training

$500-$999

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Tara-Lea Limb Glenn & Aline Lloyd Kenneth Lynes Al & Louise Lypchuk Avtar Mann Dave & Marilyn Marcoux

Dennis & Lauretta Marsh

Dr. W.F. & Pat Martin Colin & Jacquie Mayes

Dr. Fiona McGregor Ian McIntyre Margaret McReynolds

Blair Miller Dr. Christopher Mobbs Ken or Pat Moore Ronald Morison Dr. Michael Murphy Malkiat Nahal

Tara Nahal Harry Nishimura Sue Nixon Jack Noble David & Zena Novakowski

Lester & Wilma Odiorne

Rose Okazaki John Price Dr. Allison Rankin Dr. David & Beth Regeh

Joerg Rosset Harinderjeet & Sukhvinder Sandhu

Werner & Elizabeth Schabesberger

Dr. Glenn & Debbie Scheske

Shirley Schram Bob & Marilyn Scott Eleanor Serson Harry & Nancy Serwo

Shari Shabits Bruce & Assunta Shepherd

Michael & Lillian Smith Joyce Sommervill Ralph Spence Dr. Kevin & Lisa Stevenson

Doreen Stewart Dr. Janus Steyn Allan & Marlene Thorlakson

Arthur & Helen Tonogai

Donald Warne Doreen Whitney

Dr. Doug & Janet Williams

Cameron & Dorothy Wilson

Dvoira Yanovsky Jessie Young

$1000-$4999 Jean Adams Kathryn Bates James & Alberta Bird Dorothy Brooks Michael & Elsie Burnham

Charles & Wynne Callas

Myrtle Cameron John Cassin Kathy Chaput Vivian Costerton Dr. Kimberley B. Daniel

Gary & Gayle Dill Stan Doner Irma Feke Dr. Lora Fellenz Ken & Jean Finch Fred or Diane Findlay

Yvonne Flock Alex Fong Gertrud Frischknecht Arnold & Barbara Fry Gordon Giguere Margaret R. Grant

Dr. Nicholas Half Richard & Gail Hamilton

Dr. Ed & Pam Hardy Geoffrey Harris Arline Higgins Dr. L.T. & D.E. Jordan

Mary Keith Mavis Kineshanko Larry & Mary-Ellen Laidlaw

Peter Leggat Dr. Ron & Wendy Long

Mary Lysak

Virginia Markle Man Singh or Sital Kaur Mashiana

Don & Mary Matheson

Dr. Terry McNamara Cora Monsees Roy & Pamela Moor

Dennis & Gloria Morgan

Jack Morgan Greg & Dorothy Mussenden

Theresia (Resi) Nagler Dr. Dieter & Ursula Osthoff

Bruce & Sue Phillips

John & Faye Plant Debra Pool Nadine Poznanski Frank & Kathy Purcell Aubrey & Bev Reed Isabel Rose

Michael Roth Walter & Gudrun Ruckert

John Ryan Akira & Miyoko Sakakibara

Kenneth Sakakibara Harold & Sachiko Sato

Joan Schroeder Ravinder & Manpreet Sidhu

Maurice & Emily Sperling

Ted & Mavis Strother Brian & Lola Svenson Jay & Susan Taylor

Henry & Marian Vogel

Terry & Kelly Wasylyszyn

Hilde Weidman John & Val Wiebe W. Verne Williams Lena Wilsdon

Byron & Yvonne Wiltse

$5,000-$9,999 Larry & Marcia Bell Robert Foord Brian & Ali Hoshizaki Dwain & Ruth Johanson

Diana McCloskey

Darryl & Karin O'Brian

Sabine Osthoff David Paterson Josephine Tyschenko

$10,000-$24,999 T. Walter & Marie Janicki

Gerald & Phyllis Raboch

Virginia Vulcano

$25,999 & Over Martin & Susan Browne

Ken & Ellen Byram Marie Dedish George Galbraith Jim & Laverne Popowich

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Remembered in Their Wills

Estate of Eileen Griffiths Estate of Francis Montesano

Estate of Helge Ejnar Ramsing Estate of Thomas T. Smith

Estate of Winifred Rose Steel Estate of Peter Ukrainetz

$500 - $999 Adriatic Granite & Marble Works

BC Fire Reconstruction Ltd.

Bethel Funeral Chapel Ltd.

Brian Rogers Personal Real Estate Corp.

Capri Insurance

Dr. Christopher R. Cunningham Inc.

Dr. F. Armanious Inc. Dr. J.F. Le Roux Inc. Dr. Kenneth R. Perrier Inc.

Dr. Rex Hawthorne Inc.

Eljay Irrigation Ltd.

Endless Summer Enterprises Inc.

Fletcher Paine Associates Engineering

France & Associates Helmut's Sausage Kitchen

Inland Kenworth Parker Pacific

Kiki Gardens Ltd.

Kumar's Enterprises Ltd.

MTCS Holdings Ltd. Pixilink Solutions Ltd. Predator Ridge Roga Contracting Ltd. Seismic Anomalies DJ Service

Silver Star Mountain Resort Ltd.

Sprott-Shaw College of Business (Vernon)

Sunset Systems - Sunset West

Mechanical Ltd.

Sunterra Custom Homes

Telus Corporation - Community Affairs

Vernon Toyota Centre Ltd.

West Coast Home & Trust Ltd.

Westwood Electric Ltd.

White House Mortgages

$1000 - $4,999 Alpine Super Cleaning Ltd.

Alpine West Facilities Management Inc.

Astral Media Radio GP

Baron Insurance Boa Thong Thai Food Restaurant Ltd.

Canadian Tire Cod Gone Wild Dr. G. Vaz and Dr. M.C. Hatfield Inc.

Dr. Hamish Hwang Inc. Dr. Michael Tyler Inc. Hydrecs Fund - Employee's Community

Services Fund

Info Tel Directory Interior Savings Credit Union

Johnston Meier Insurance Agencies

Group

K & K Enterprises Ltd. Manulife Financial Midland Project Management Inc.

National Bank Financial

Prem Holdings Ltd. Ricardo's Mediterranean

Kitchen Inc.

Sladen Moore Chartered Accounts

Sun Life Financial The Rice Box

Twin Anchors Houseboats

Valley First Credit Union

Vernon Toyota Centre Ltd.

Vernon Vipers Hockey Club

Wentworth Music West Bay Construction Company Ltd.

$5,000 - $9,999 BMO Bank of Montreal

CIBC Dr. Kenneth Bentley Inc.

Fraserview Cedar Products

Grizzly Curb & Concrete Ltd.

Kineshanko Logging Ltd.

KPMG Longhorn Pub Nature's Fare Markets R.E. Postill & Sons Ltd. Scotiabank

Subway

$10,000 - $24,999 Nixon Wenger Legal Services Partnership

TD Canada Trust Pacific Region

$25,000 & Over Kal Tire Vernon Locations of Tim Hortons

Our Corporate Donors

Foundations

Allen and Loreen Vandekerkhove Family Foundation Caldor Foundation

Canadian Breast Cancer Foundation BC/Yukon Region Cops for Kids - Kelowna

London Drugs Foundation RBC Foundation

Shoppers Drug Mart Life Foundation The Jim & Laverne Popowich Foundation

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Our Community Group Donors $500 - $999 Community Baptist Church German Church of God Interior Eyecare Society Kiwanis Club of Vernon - Four

Seasons Knights of Columbus (BC)

Charity Foundation

Lions Club - Revelstoke Living Word Lutheran Church McCulloch Court Tenant's Association

North Okanagan Childcare & Montessori Preschool Society

Peace Lutheran Church RBC Employee Volunteer Grants Program

Royal Canadian Legion #98 (Enderby)

Telus - Dollars for Doers

$1,000 - $4,999 A.C.T./U.C.T. Kelowna West Council #1003

Army Navy Air Force Vets #5 Ladies Auxiliary

Army Navy Air Force Veterans Unit #5

Clarence Fulton Secondary School

CUPE Local 626

Elks Lodge No. 45 Fraternal Order of Eagles #3557

Fraternal Order of Eagles #3557 Ladies Auxiliary

JCI Vernon Lions Club - Lake Country Winfield

Lions Club - Sicamous

Lions Club - Vernon Pythian Sisters Vernon Temple #21

Rotary Club (Kalamalka) School District #22 Schubert Centre The Lumby Lions Club

Vernon Jubilee Hospital Auxiliary

Vernon Silver Star Quilters

$5,000 - $9,999 Lions Club - Enderby & District

Rotary Club (Silver Star) Royal Purple #123 St. John's Evangelical Lutheran Church

Vernon Alliance Church

Vernon Punjabi Heritage Society

$25,000 & Over Armstrong Spallumcheen Healthcare Auxiliary

Lions Club - Armstrong Variety the Children's Charity

Gifts Received In Memory of Johnny Babiuk Cathy Joan Barrowclough Agnes Charlotte Bolton Larry Bowness Eleanor Marlene Cassidy Stan Chapman

Ann Colter James Concannon Norman Gordon Dale Mary Darmokid Hank Dedish Beverly Ruth Doyle

Edna May Eckert Bob Evanoff Elizabeth Evanoff Alf George Fowler Bobbi Marie Fraser Clifford Maurice Freeman

Marjorie Anne Garley Donald Gemmell Garlick Ulrich Glimm Dick Godbehere Elvie Christine Graham Geoffrey Harris

Ruth Marie Hirsch Walter Hnatiuk Phyllis Margaret Hoyte Evelyn Patricia Hughes Maggie Sarah Isard Harry J Johnson

Ian Ross Johnson Eileen Sueko Kawaguchi Arthur Frank Lambeth Laverne Lucy Land Malcolm George Land Gim On Loo

Mary Luprypa Phyllis Eleanor Lutz Wes Roy McCune Helen Katherine McGie Alfred Roy Mollard Lila Olga Morgan

Paul Nagler Sandra Jane Nichol Joel N. Purcell Robert Gordon Quist Arne Rondquist Patricia Virginia Thomas

Brenda Louise Van Peteghem Mary Voth Ronald H. Webster Keith Whitehouse

$500 - $999 Armanious Family Art Sovereign Pediatric Unit

Doreen Abbott-Smith Dorothy May Myatt Elizabeth Dubray

Marion Adeline Read William Seibt

$1,000 - $4,999 Beatrice I. Perry Caroline Galbraith

Fernande Deltenre Florence Ellen Robey Gardner Ross Hardman

George Galbraith Family Fund Henry & Mae Wong Herbert & Frieda Drauzburg

Joan James Memorial Endowment Fund for Cancer Care

Lyle & Darlene Lewis Martin Goble Memorial Fund for Healthcare

Norman Frederick Kennedy R.D. McLean Diabetic Daycare Robert Barclay McClelland

Robert D. McLean Stewart Fraser Healthcare VJHF Vision Fund

Xel & Cora Monsees

$10,000 - $24,999 Vernon Jubilee Hospital Foundation Endowment

Walter & Jiraporn Henkels

Ray Banner Caregivers at N. O. Community Care Services: Nicole, Shawna & Audrey

Dr. C. Cunningham Dan Currie

Peter Davidson Dr. Dippenaer

Ed Eyford Shirley Gaudreau

Jim & Elaine Hawthorne Barbara Jones & Robert Lee

Ida Kohn Nora McCoubrey

Gene & Sylvia Michaluk Jennifer Morrison

Dr. Gordon Robertson Dr. Jan Splawinski

Jean Steward Bob Stratychuk

The nursing staff at VJH Al & Marlene Thorlakson

Gifts Received In Honour of Endowment Funds at the North Okanagan & Vancouver Community Foundations

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Shepherd’s Home Hardware &

Building Centre

Vernon Home Building Centre

Graham Construction

Predator Ridge Resort

Wayside

KAL TIRE National Bank Financial

Silver Star Mountain Resort

Nixon Wenger LLP Re/Max Vernon Stutters Disaster Kleenup

Capri Insurance Services Ltd

Okanagan Spring Brewery

TELUS

TRICO Homes Vernon Toyota Watkin Motors

Big “D” Products (The Paddock)

BDO Fix Autobody Collision

KPMG Mission Hill Vineyards Okanagan Aggregates/VSA Highway Maintenance

Parnell’s TV & Appliances & Finlay’s Vacuum & Sewing

PepsiCo Phil & Marina Heitner

Prospera Credit Union RBC Dominion Securities RBC—Royal Bank—Vernon Main Branch

Sysco Foods Tac Mobility Tolko Industries Ltd.

Community Support

Annual Carrs Landing Golf Tournament $1,850

A Walk to Remember October 2011 $1,251

BoaTong Restaurant 2011 $1,250

Desert Cove Home Owners Association $2,174

Do It For Dad June 2011 $24,518

Dragon Boat Festival August 2011 $8,351

Have A Heart Radio-thon April 2011 $44,410

JCI Hospital Gala April 2011 $25,500

Johnston Meier Insurance Agencies Group $1,000

Kal Rotary Pro-Am & Community Golf Days $20,000

Light a Bulb Campaign December 2011 $200,000

Miscellaneous $4,223

Movember $1,750 Rice Box Wok-A-Thon January 2012 $3,008

Rock for Care—Longhorn Pub March 2012 $5,591

School District #20 $1,254

Shoppers Drug Mart Tree of Life $2,262

Subway Cookie Sales Feb 2012 $9,000

Tim Hortons’ Smile Cookie Campaign $25,636

The Rise Tour For Charity September 2011 $2,200

Vernon Punjabi Heritage January 2012 $7,911

Wentworth Music Tributes June 2011 &March 2012 $5,368

Wine Women & Woods Golf Tournament September 2011 $44,250

Zumba for a Cause October 2011 $2,811

August 2011, Hospital staff volunteered their time to prepared and served the gourmet dinner for the Charity Classic Gala held in the Ambulance Bay of the new Polson Tower

Foundation Staff Report It has been an exciting year. Having successfully surpassed our Building a Tower of Care Campaign goal, was a real tribute to the members of the campaign team and to the residents of the North Okanagan. It was a pleasure to offer sneak previews of the new Polson Tower at our donor reception, community days and to the participants of the VJHF Charity Classic Gala. The second annual Charity Classic was an overwhelming success, raising $225,000 net for equipment for the Polson Tower. I would be remiss if I did not acknowledge the physicians and staff who assisted the Foundation in welcoming our guests to the new facility. As well the efforts of the Dietary team who served up an amazing 5 star meal “Fit for a King”! I wish to take this opportunity to thank Andrea Egan, Development Of icer and Terri Manke, Development Assistant for their continued hard work and dedication to the work of the Foundation. As well, it has been a pleasure working with the members of the Board and the Tower of Care Campaign Team. Sue Beaudry Director of Development

Interior Savings 105.7 SUN FM

Bannister GM Vernon Baron Insurance Gyro Club of Vernon

KAL TIRE Nixon Wenger LLP O’Callaghan Bilodeau

Okanagan Spring Brewery Sanders Medical Inc. Summit Financial

The Vernon Morning Star Vernon Subway Restaurants

Thanks to our Sponsors

JCI Gala JCI Vernon 105.7 Sun FM Davidson Lawyers LLP Artistic Design by Colleen Norval Event Rentals Valley First Financial Watkin Motors Tolko

Smile Cookie Campaign Vernon Tim Hortons

Have a Heart Radiothon 105.7 SUN FM Astral Media

Zumba For A Cause City Furniture & Appliances

Fitness West