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PROVIDENCE HEALTH CARE
PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION FOR THE YEAR ENDED MARCH 31, 2008 TABLE OF CONTENTS SECTION A: MANAGEMENT REPORT SECTION B: AUDITED FINANCIAL STATEMENTS SECTION C: SCHEDULES OF REMUNERATION & EXPENSES - MEMBERS OF BOARD OF TRUSTEES - EMPLOYEES – GENERAL PAYROLL SECTION D: SCHEDULE OF SEVERANCE AGREEMENTS SECTION E: SCHEDULE OF PAYMENTS TO SUPPLIERS SECTION F: SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS SECTION G: SCHEDULE OF DEBTS Page 1 SECTION A: MANAGEMENT REPORT Page 2 SECTION B: AUDITED FINANCIAL STATEMENTS Page 5 SECTION C: SCHEDULES OF REMUNERATION & EXPENSES SUMMARY: REPORT 1: MEMBERS OF BOARD OF TRUSTEES REPORT 2: EMPLOYEES-GENERAL PAYROLL REMUNERATION EXPENSES 0 $8,805.74 $262,612,030.00 $1,587,465.03 The employer’s portion of Canada Pension Plan and Employment Insurance Premiums paid to the Receiver General for Canada was $13,455,000.00. This amount was included in the total payment to the Receiver General for Canada in Section E. Page 29 SECTION C: SCHEDULES OF REMUNERATION & EXPENSES REPORT 1: MEMBERS OF BOARD OF TRUSTEES Page 30 Providence Health Care Statement of Finance Information Schedule of Board Members’ Remuneration & Expenses For the Year End March 31, 2008 Surname First Name Position Expenses HEATH Sandra Past Chair 295.00 CHUA Sr Marie-Vie Member, Board 925.95 HEMSTOCK Sr Anne Member, Board 4,555.16 VICKERS Sr Margaret Member, Board 3,029.63 Total: 8,805.74 Page 31 SECTION C: SCHEDULES OF REMUNERATION & EXPENSES REPORT 2: EMPLOYEES-GENERAL PAYROLL Remuneration as defined in Financial Information Regulation, Schedule 1, Section 6: (a) includes any form of salary, wages, bonuses, gratuities, taxable benefits, payment into trust or any form of income deferral paid by the corporation to the employee or on behalf of the employee during the fiscal year being reported upon, whether or not such remuneration is reported under the Income Tax Act (Canada), and (b) does not include anything payable under a severance agreement. Page 32 Providence Health Care Supplement to Statement of Financial Information Schedule of Remuneration – Employees by Contract > $75,000 Fiscal Year Ended March 31, 2008 Excluded Facilities Nurses Paramedical Total Over $150,000 9 0 5 0 14 $125,000 to $150,000 7 0 16 1 24 $100,000 to $125,000 34 0 65 14 113 $75,000 to $100,000 102 9 458 102 671 152 9 544 117 822 Page 33 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Abraham Acab Adams Afunugo Agtarap Akagi Albay Alexander Ali Ali Alojado Alpuerto Amador Ante Aquino Arcand Arce Arqueza Ashmead Ashmore Asuncion Au Au Au-yeung Aveno Axalan Bagayan Bagri Balfour-Hunt Banbury Barangan Bardell Barone Barr Barrera Barrett Barrett Basaraba Bautista Bautista Baxandall Beatty Bech Bedard Beja FIRST NAME Tessy Lisa Deborah Ike Jo Linda Christine J Chandra Nadra Nenita Sharon Luvimina Shiela Armer Jill Carmelita Jaime Patricia Linda Eufemia Chun Connie Jenny Ester Milagros Gina Sunny(harpreet) Susan Lynne Franklin Sarah Francesca Sandra Joanna Jonathan Virginia Beverley Neal Ofelia Brad Joanne Michelle Annie Patricia INITIAL J R C M M C S S L D G C M A F R J C REMUNERATION 90,465.19 90,690.68 97,982.72 97,308.03 81,005.47 99,202.43 85,710.71 83,171.01 77,120.86 102,111.87 85,444.05 76,966.28 123,137.51 81,205.31 77,567.21 96,419.23 80,805.47 82,469.96 81,930.21 75,296.23 92,023.10 85,372.42 93,438.76 77,863.94 97,191.95 84,623.62 113,498.42 83,057.97 76,695.87 84,405.83 75,823.46 82,008.57 78,471.94 116,340.17 79,652.12 88,371.17 78,445.09 83,416.27 101,116.07 100,975.55 76,925.01 83,878.12 90,680.35 97,525.82 85,779.77 EXPENSES 3,710.12 30.74 195.00 195.00 694.17 118.00 2,006.56 73.33 5,231.45 288.14 85.00 4,312.93 1,070.65 195.00 Page 34 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Beliveau Belkin Beltran Bentlay Berg Bernardo Bhagar Bickers Bickerton Bielicky Bishop Bitek-ojelel Blasig Bokur Boran Borowy Boulay Boulton Boyd Brand Brar Bray Brennan Bridge Brown Brown Brown Brown Browne Buchmann Buksh Bullock Burnard Burns Burns Burrowes Bush Byres Cajes Calizon Campbell Camporese Cantuba Cardente Cardinal FIRST NAME Darrin Karmi Dorcas Mark Brian Ron Peter Robyn Dawn Jiri Cheryl Olga Paul Olivera Huseyin Barbara Celine Emily Sheila Margaret Brandon Blaine Monica Mary David Elizabeth Louise Raymond Shelley Maria Zahira Linda Katherine Michael Susanne Melissa Wayne David Julbert Rosario Tanya Monica Annie Maria Glenn INITIAL G W H A K B B E E M A M G L E B J M L K W G G L REMUNERATION 80,312.30 109,336.48 83,155.98 77,307.80 83,603.95 86,551.97 89,427.69 76,109.71 109,582.33 94,223.43 125,511.06 81,090.56 75,597.27 78,663.34 75,651.25 75,812.79 92,580.47 76,628.15 76,118.70 82,470.08 86,739.17 87,024.21 149,110.58 77,331.56 92,775.14 81,693.90 77,569.09 114,081.87 104,251.27 105,565.43 83,943.17 108,009.17 81,250.54 148,176.27 86,236.67 82,044.65 82,070.26 140,103.28 98,874.39 92,572.56 94,218.78 81,907.91 82,590.39 83,477.55 96,266.50 EXPENSES 404.77 1,288.88 397.50 517.21 38.42 5,000.00 564.85 574.05 2,753.01 375.00 383.88 18,260.98 Page 35 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Carlson Carne Carter Castillo Caton Cave Cayabyab Chala Cham Chambers Chan Chapman Chapple Cheesman Chen Cheng Chevrette Chin Chisholm Chodolak Choi Chow Chow Chow Chow Chow Chu Chua Chua Chuen Chulnah Chung Chung Chung Churchill Chutskoff Ciarniello Clark Clark Clark Clarke Cockell Coleman Colley Conchada FIRST NAME Carol-lee Jean Barbara Sylvia Rhonda Barbara Cheryl Julius Tinnie Helen Wai Georgina Pamela Jenny Eleanor Michelle Theresa Shirley Kathryn David Chiu-sim Daphne Howard Joan Josephine Ming Michelle Brenda Doson Anita Myra Alice Catherine Kenneth Diane Shannon Camille Catherine Lee Rosemary Liz Sarah Michael Pamela Elizabeth INITIAL E A M J M L M A F M L M S ( W L A W E S J A M J REMUNERATION 76,302.18 95,024.79 88,907.07 85,868.12 93,302.39 75,666.42 101,386.42 103,608.75 89,799.80 75,228.68 80,945.36 77,085.25 93,201.49 90,860.92 81,370.72 124,423.10 173,609.10 81,984.80 85,384.57 77,481.85 79,839.17 87,754.41 79,973.71 80,277.12 124,087.12 84,542.07 91,457.28 78,142.50 100,065.70 75,092.87 83,692.90 76,920.54 78,522.37 89,899.50 80,177.11 79,749.43 108,460.47 80,872.80 113,961.95 86,588.40 91,140.52 77,033.61 80,759.34 94,154.48 80,228.41 EXPENSES 872.32 3,500.00 671.34 130.00 527.59 640.01 728.50 195.00 540.05 50.00 12.01 429.33 7.68 300.00 988.73 3,728.47 507.62 102.18 844.40 Page 36 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Condilenios Constable Cook Cordero Costa Cowley Cragg Crick Crickmore Crosby Cross Crowe Cruz Cruz Curtin Cuthbertson Dalziel Da-Silva David Day De-Guzman De-Haan Dejene Deleon Delfin D'elia Delisle Del-Mundo Del-Rosario Desrochers Deugau Devlin Dhillon-randhawa Diabmarzouk Diaconu Dichoso Dizon Dmytryshyn Docherty Dodd Donnelly Donnelly Douglas Doyle Drost FIRST NAME Victoria Lori Carol Maria Aida Deborah David Terrence Elspeth Jane Lee Alida Amable Francess James Lena Carole Jack Karen Irene Herminia Tanya Tsigeroman Paz Leslie Enrico Cathy Angelita Jessica Robert Costantina Dympna Sital Ziad Aurelia Orly Lailani Jennifer Patricia Ruby Erin Maureen Melon Dianne Janet INITIAL A M L A W E J H N H L D S A K K B I A K T M REMUNERATION 81,599.01 93,366.21 86,495.59 93,566.36 80,973.66 75,365.25 96,200.58 97,182.49 109,540.49 110,899.92 84,133.16 76,679.04 98,715.37 79,509.22 78,035.21 115,153.98 79,522.23 128,716.58 76,354.20 123,719.80 90,489.69 135,235.06 93,577.57 96,192.10 99,366.08 80,995.56 77,592.56 88,873.79 77,508.07 89,527.46 78,150.64 78,055.99 76,761.05 86,696.57 93,477.11 126,103.35 84,298.69 77,732.98 85,732.99 83,110.90 96,550.32 77,323.78 78,509.58 301,337.93 76,826.50 EXPENSES 1,064.59 81.05 2,672.40 38.42 433.89 8,080.74 752.10 14.52 4,816.22 85.00 85.00 117.13 632.48 429.00 300.08 245.49 22,079.90 Page 37 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME D'souza Duan Dubienski Duda Dukes Dulovic Edwards Eisner Ellema Elliott Elliott Ellis Eng Ensom Erickson Erickson Esau Esguerra Estuye Evans Evans Exconde Fatemi-anaraki Fazli Fedoroff Fedyushin Fee Ferguson Ferreras Ficzycz Finger Finlay Finley Finney Fitch Fix Fleming Fofonoff Fong Fong Fonseca Foran Forbes Fortin Francis FIRST NAME Gina Pu Mary Catherine Nora Nebojsa Esther David Lorna Bonita Cynthia Donna Elaine Robin Diane Shelley Roger Judith Shiela Concepcion Joan Josephine Mitra Reza Ingrid Sergey Nancy Carolina Hermie Delores Kircia Cheryl Susan Maria Daniel Catherine Jeffrey Doreen Carrol Evangeline Isabel Jeannie Ewan Patricia Malcolm INITIAL V J J G C A J K M M D M D A L P J E H A R M R REMUNERATION 105,596.77 79,013.01 79,241.85 80,470.45 77,724.89 79,441.40 107,968.91 80,706.71 86,851.69 111,206.64 89,047.85 104,473.30 115,506.20 141,306.92 93,750.68 77,923.96 79,122.83 110,885.61 78,091.93 86,409.06 82,610.10 83,216.06 84,064.47 131,782.43 89,178.76 104,518.17 81,284.35 81,873.89 78,355.67 75,943.49 75,928.45 83,003.82 89,653.46 92,909.88 122,503.30 81,926.09 118,534.42 96,546.02 84,512.13 88,364.73 75,809.80 99,802.54 85,335.84 76,770.08 105,198.34 EXPENSES 150.52 965.41 140.42 1,169.47 604.04 1,795.76 25.00 195.00 5,472.49 3,328.66 210.00 10.81 2,336.91 1,729.61 378.82 960.48 72.30 274.00 1,156.12 960.25 Page 38 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Francis Francoeur Frank Franklin Fraser Fraser Fraser Fraser Friesen Frighetto Fritz Fuentebella Fung Gabiniewicz Gadjeva Galdamez-posas Gallant Galte Garcia Gardner Gardner Garland Garossino Garraway Garrett Gartaganis Gataric Ged-piesik Gerbrandt Giasson-garcia Gibb Gibbs Gillis Gingoyon Goawala Goldstone Gomez Goring Gouthro Graham Graham Graham Grant Gray Gray FIRST NAME Norma Rodger Laddie Esmeralda Barbara Laurie Madelene Valli Meghan Luciana Wayne Susana David Sophie Nadia Sandra Paul Carol Alice Greg Linda Ella Candy Gloria Dianne Beverley Nada Karolina Yun Marcelline Ann Mike Rosalind Maria Iqbal Irene Brenda Ophelia Daryl Amy Bowlin Sara William Andrea Theresa INITIAL K A R C L M L K L W A J A A A M B P P A L B P H E J M REMUNERATION 76,441.83 78,086.84 105,744.54 86,879.21 89,022.78 121,150.02 75,344.25 78,329.05 80,198.29 126,052.95 86,161.43 81,639.24 85,739.79 86,856.33 77,427.16 99,204.15 97,608.05 95,019.54 94,490.58 79,243.45 78,668.67 75,006.20 97,351.45 107,860.04 88,422.90 76,332.59 89,064.51 117,252.97 80,622.64 87,982.82 89,693.66 96,553.43 98,750.28 120,090.28 81,210.25 101,622.96 84,491.54 85,096.58 103,404.16 77,004.31 75,358.96 75,035.81 81,627.80 96,571.02 75,089.85 EXPENSES 270.00 195.00 200.00 2,958.42 1,459.33 1,338.31 150.52 5,540.18 875.56 1,328.31 17.29 195.93 1,498.72 195.00 17.29 343.29 909.44 25.00 219.64 195.00 Page 39 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Gregor Grimwood Grishin Groenewold Groom Gue Guevara Guliker Ha Haack Habacon Hahn Hamidizadeh Hamzah Hansson Harman Harper Harris Hart Harvey Harvey Hasham Hawthorne Hay Haynes Head Heaton Heinrichs Henriksson Hermans Hewitson Hickey Hides Hill Ho Ho Ho Hoffman Hogg Hogg Honeybourn Hoo Hooper Hope Huesmann FIRST NAME Carla Sandra Alex Jennifer Charmaine Deborah Myrna Erica Anna Christopher Joanah Edna Vajiheh Mohammad Wendy Ken Jody Cheryl Warren Jane Monica Shabnam Joel Krena Catherine Gregory Pamela Helen Pia Sheila Shannon Amanda Norma Jocelyn Albert Amy Peter Janet Maureen Robert Dallas Joanne Sarah Edward Normita INITIAL L A P S A W M K R L J K M I G B M A E A W P W M M S J M L W A REMUNERATION 181,046.84 91,029.26 115,804.65 90,463.97 90,546.38 84,608.28 76,772.36 96,071.12 87,120.50 115,491.50 75,083.93 77,986.63 124,291.80 91,622.99 183,487.64 82,061.03 92,013.09 79,266.10 111,551.52 99,401.76 75,615.87 79,607.26 154,108.13 75,908.76 87,868.21 88,638.17 83,732.75 84,078.62 89,203.33 82,926.40 76,554.38 78,964.58 76,735.17 86,463.00 145,647.05 78,579.99 92,995.85 78,565.86 76,017.08 80,553.23 77,758.33 76,085.52 76,170.60 82,410.79 86,997.17 EXPENSES 5,658.75 2,213.99 605.10 45.00 1,487.34 13,877.37 5,348.65 1,161.14 6,014.73 144.06 252.12 2,459.26 195.00 50.00 3,018.02 3,112.40 Page 40 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Humeny Hussain Ignacio Imai Imai Inocencio Ivan Jadusingh Jalt James Jang Jaun Jerrett Jiang Jimenez Johal Johnson Johnson Johnson Johnson Johnson Johnston Jolley Jolliffe Jones Jones Juan Jung Kaan Kadatuan Kain Kalaw Kalb Kaler Kang Kashani Kelly Kent Kenyon Keung Khan Khan King King Kinniston FIRST NAME Wilfred Shaf Dinna Carol Rita Jose Alison Esther Debbie Lisa Linda Bonnie Cara Janice Gemma Navreet Eric Estate Frances Rae Vicki Tiara Elizabeth Cheryl Cherry Hedi Yiching Jennie Annemarie Isabel Steve Haydie Kelli Karen Mi Ruby Pamela Jason Elizabeth Louisa Atrul Rubina Douglas Glenda Cathy INITIAL R M Y C M V O A L A L M S F A V J H M J J M N J M L REMUNERATION 103,625.71 121,296.27 89,763.93 77,952.67 82,328.42 123,065.29 75,472.35 81,523.68 83,581.91 87,728.08 86,500.91 90,983.30 75,042.20 79,663.89 75,010.33 98,403.38 89,649.28 90,631.03 92,332.68 104,063.09 86,565.11 79,888.21 79,221.07 88,704.50 105,529.55 83,317.16 85,024.36 96,673.51 97,105.18 75,960.75 81,935.51 81,075.55 90,713.40 85,232.51 83,960.84 112,655.62 101,129.53 101,149.94 93,685.09 84,525.47 120,665.56 133,311.56 98,467.15 86,964.65 93,528.64 EXPENSES 738.14 1,448.31 147.34 122.95 115.00 91.25 160.62 580.95 460.00 961.63 1,780.76 336.43 165.09 337.54 899.74 429.33 1,083.26 4,186.98 105.00 954.57 50.00 195.00 315.28 Page 41 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Kirby Kirkwood Kitibutr Klein Knotts Kobeissi Koning Koning Konishi Konkin Koscal Kristmanson Kubota Kucheran Kuo Kupczyk Kuperman Kurji Kusey Kushniruk Kwan Kwan Kwan Kwong Labrador Lacpao Laflamme Lagnado Lai Lai Lakhan Lakhdir Lam Lam Lambert Landon Laporte Laquer Laranang Lastovicka Lau Lau Lau Lau Lau FIRST NAME Jennifer Allison Edna Kathryne Michael Hussein Fred Hilda Loraine William Mirka Shelley Peter Derrick Leanne Jolanta Anna Karima Denise Shelley Debbie Leanne Pauline Miu Victoria Claudia Deborah Gillian Calvin Nancy Kamlesh Zahara Ida Peter Natalie Nova Janie Elizabeth Leonora Eve Carmen Etta Gloria John Lai INITIAL L G R A J M R A K W A L R H K K J C T J C W REMUNERATION 97,513.48 80,980.69 82,926.77 82,773.56 75,207.50 115,585.08 95,298.00 80,145.32 79,555.66 80,351.97 84,214.80 78,255.23 87,572.18 77,159.56 84,766.14 105,217.27 102,373.16 76,455.67 80,174.73 77,607.59 76,448.87 80,591.64 113,991.31 92,376.84 82,921.31 78,267.56 99,251.52 100,071.76 88,564.75 114,355.03 87,230.64 90,531.01 75,476.09 98,232.32 76,064.15 92,170.81 89,142.78 75,601.25 89,201.21 89,588.58 75,680.24 85,970.42 85,320.31 84,578.05 85,138.13 EXPENSES 378.82 19.21 100.00 235.65 417.81 635.00 20.89 600.00 104.70 295.00 3,187.67 300.00 50.00 745.10 Page 42 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Lauridsen-hoegh Lawlor Lawson Lazaro Le Le Le Leathley Lebans Lee Lee Lee Lee Lee Lee Lee Lee Lee Lee Leeder Lees Lefebvre Legacy Legal Leong Lesage Leung Leung Levis Lew Lew Leznoff Li Li Liao Lim Lim Lim Lim Lim Lima Lister Lo Lo Lo FIRST NAME Patricia Cindy Judith Alan Thinh Thu Thuy Mary Jacqueline Alice Carmen Fanny Helen Iris Josephine Karwen Katherine Sandra Shirley Joanne Ebony Yvonne Ruth Gregory Patty Marianne Eddie Marianna Eric Barbara Janet Sandra Jeremy Lai-har Ken Angela Florita Kelly Mary Remedios Viviane Karen Angela Han Melissa INITIAL G K H T J A Y L M H K D D M R M P S M G C G D B Y K REMUNERATION 76,882.92 83,003.15 81,180.28 98,126.97 95,759.67 78,594.81 77,749.18 87,335.66 76,470.28 120,245.21 90,349.33 82,745.43 112,035.81 85,534.41 84,659.79 75,466.94 76,100.46 77,678.41 82,339.89 86,534.61 88,266.18 256,985.93 81,297.63 99,993.20 97,660.42 82,924.66 80,028.35 99,674.72 76,905.13 88,740.99 76,570.32 86,300.22 87,779.56 96,912.76 84,794.89 93,161.72 95,659.37 97,827.88 87,079.80 81,543.36 87,301.33 75,555.73 100,272.93 83,224.78 81,128.64 EXPENSES 12.59 4,790.30 61.47 50.00 439.28 4,925.25 157.31 50.00 16,554.78 1,134.34 1,835.89 2,079.07 1,959.99 726.74 73.96 7,410.72 498.12 Page 43 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Lo Lo Lobo Loh Loh Low Lui Lui Luk Lung Luscombe Lush Ma Ma Macconnell Macdonald Macdonell Maclean Macleod Macnutt Madden Maddix Magale Maglio Mah Maisey Malysh Manankil Manliclic Mann Manongdo Maras Marbella Markovic Marquez Martinek Maudee Maxwell Mccall Mccann Mccarrell Mccarthy Mccullough Mcgeein Mcgladrey FIRST NAME Patsy So Shona Chuen James Richard Alex Lisa Mary Rita Richard Glenda Bonnie Teresa Neil David Catherine Moira Tamara Linda Patrick Thomas Delia Irene Jocelyn Gerd Mary I Rosana Paramjit Josefina Angela Marcia Krystyna Fe Jana Amber Bonnie Jane Colleen Ruth Harold Grant David Janis INITIAL M K J H R K T M J M E M D G D C R B L S K R C A D E J A R D REMUNERATION 83,925.55 88,770.61 78,986.70 128,488.11 80,545.12 91,564.40 83,936.95 93,574.65 122,639.13 85,441.25 76,990.60 80,255.88 76,998.75 79,274.30 197,068.72 129,890.65 76,909.07 149,282.27 77,260.21 87,435.68 91,026.29 181,625.21 80,164.31 88,363.29 122,336.04 76,452.04 86,591.84 80,092.42 84,733.20 97,726.89 89,641.66 78,809.03 79,473.15 81,103.69 82,456.79 78,875.13 90,229.78 75,117.89 75,248.19 76,900.98 79,343.08 176,062.01 90,322.43 85,318.83 101,564.01 EXPENSES 104.95 75.29 695.85 187.29 25.99 8,502.21 529.84 1,747.30 300.00 4,090.72 6,493.22 300.00 2,912.73 25.00 140.42 85.00 1,850.88 79.50 536.26 2,330.85 Page 44 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Mcglenister Mcilroy McIntosh Mckenzie Mclaren Mclarnin Mcmanus Mcmillan McNab McNally Mcnaughton Michaan Mickelson Mickelson Millar Miller Miller Min Missio Miyazaki Mohammad Mojica Mooney Moore Moreno Morley Morrison Morrison Morrison Mortimer Mosberian Mossford Moyneur Mroz Muir Murillo Murillo Murray Mushinski Myers Navarra Navratil Nee Negrin Newell FIRST NAME Elaine Cheryl Nicole Susan Debra Cecily Katherine Allan Donald Sarah Mary Jack Harry Karen Marguerite Jade Pamela Huifang Norma Natsuyo Mohammad Melba Blake William Sandra Bozena David Heather Richard Marie Pauline Danuta Rick Martin Janice Juan Segundina Donna Graziela R Felomina Andrea Ronald Magdalena Jeremy INITIAL L M A R E J J G M M E J M B F L G D J M J REMUNERATION 100,084.40 75,327.09 76,387.54 75,893.83 85,680.64 81,306.56 75,393.66 79,179.61 90,224.62 87,386.84 75,655.54 126,392.13 94,737.79 97,321.41 106,015.98 81,280.00 111,427.20 99,719.14 91,101.26 80,562.27 77,266.50 106,351.24 107,997.64 76,669.85 86,489.17 127,129.15 76,437.37 75,254.04 94,793.05 84,670.52 76,348.69 77,445.38 100,989.61 88,503.10 78,014.93 84,544.97 87,100.59 78,064.36 82,745.98 96,090.75 94,412.91 105,466.42 83,068.09 75,106.94 88,196.84 EXPENSES 1,385.30 195.00 551.92 992.49 945.99 175.00 678.49 640.91 882.96 1,419.50 378.82 195.00 3,527.80 500.00 195.00 167.26 1,355.34 350.00 68.45 539.78 2,131.64 195.00 150.52 Page 45 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Newland Ng Ng Nicolas Nigro Nolan Norvell Nowak Nugent O'brien O'brien Ocampo O'hara O'hara Olonan Omaoeng O'Regan Pacek Padilla Padolina Pajar Panganiban Parker Parkinson Pataky Patenio Paterson Patola Patterson Pavan Paxin Peck Pedernal Pek Pellerin Penfold Penney Perea Pereira Perron Peruggini Peters Philley Pickwell Pijl FIRST NAME Coleen Louisa Suet Remedios Gianfranco Lori Lorrie Magdalena Patty April Colleen Leilani Donald Sharlene Nena Vilma Teresa Basia Christopher Clarita Edith Charito Stephen Sandra Fruzsina Wenceslawa Joy Wayne Thomas Mara Sandra Elaine Rachel Shari Noel Gilda Ellen Roberto Barbara Francois A.Jin Joan Joanne Gary Sipke INITIAL E H F E L M P D M E G G D C B M L M E S REMUNERATION 77,163.53 84,250.22 143,146.16 96,376.25 87,068.19 86,968.86 104,509.35 77,360.13 96,338.75 77,356.92 79,478.86 107,927.84 76,788.35 75,623.44 108,354.95 87,609.06 81,253.98 76,260.42 77,771.59 103,782.69 103,241.82 81,528.30 78,116.61 84,051.16 103,810.12 93,783.02 80,575.43 78,875.81 76,387.73 89,726.06 132,884.72 75,421.64 91,146.08 80,862.77 101,950.18 87,177.84 89,742.60 108,924.85 75,410.00 90,827.14 84,404.41 95,720.38 82,055.73 92,242.69 81,764.92 EXPENSES 8.64 192.10 115.54 498.20 1,470.73 197.00 262.66 89.46 264.81 4,777.63 45.00 366.92 3,121.01 199.63 14.41 400.12 1,045.00 125.86 Page 46 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Piper Pockrant Pocon Pogue Porciuncula Poznic Procter Procter Pryce Prystai Pumares Quarinto Racette Radmanovic Rae Randhawa Randhawa Rattray Razon Reaney Recuenco Renwick Revell Revilla Richardson Riddell Rilloma Ritchie Robens-paradise Roberts Robison Rodriguez Rogers Rollins Roper Rosales Rosario-Dabu Row Roxas Roxas Rumohr Sachedina Sainiuk Sakamoto Salas FIRST NAME Karen Tamara Maria Arleen Jane Susan Mary Shelley Mark Cheryl Remelinda Cesare Kathryn Mary Shirley Bina Sarinder Brenda Clarissa Richard Ma. Linda Linda Lilybeth Patricia Rosemarie Elisa Gordon Yoel Helen Jennifer Catherine Susan Jase Maureen Herminia Sheila Linda Genoveva Ofelia Gwendolyn Zulie Shannyn Marmi Virna INITIAL L N T B L C A A A S L A S C T V L A E P H L J REMUNERATION 77,746.38 84,967.40 79,554.61 88,535.35 79,060.88 99,588.98 182,507.52 81,290.29 96,892.24 106,643.89 81,804.60 81,778.67 94,085.92 83,795.39 76,769.16 75,066.65 79,277.28 75,706.95 80,745.22 101,469.44 76,566.05 83,629.80 214,549.73 84,764.49 77,797.63 104,640.89 86,202.76 134,995.23 101,861.76 87,960.13 84,090.21 109,866.74 76,497.40 82,204.55 86,911.16 87,360.60 85,602.53 81,658.77 90,362.59 78,018.54 94,589.10 212,974.86 80,137.17 87,426.41 89,003.30 EXPENSES 9.00 2,484.34 1,287.77 851.56 2,800.86 195.00 1,288.07 9,272.32 3,573.81 230.00 780.41 3,036.73 5,000.00 1,767.31 4,314.26 355.00 8,225.72 Page 47 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Samson Sarabia Sarwal Saunders Schalkwyk Schindell Schretlen Scott Scott Scott Scott Selin Selman Seminiano Seo Shafer Shapera Shaw Shervin Shewella Shinjo Shivji Shon Silcoff Sills Silva Slater Sluyter Smith Smith Smyth Snelgrove Snowden Soliven Sommers Sondrup Soriano Sotelo Spence Spies Splichal Spruston Stadnyk Stamnes Stan FIRST NAME Patricia Thracy Kavita Candice Mathilde Catherine Anne Doreen Mary Starla Wendy Shannon Jennifer Aurora Gui Yale Leah Richard Mary Sharon Susan Anisbanu Sharon Alison Laura Steve Gillian Dawn Colleen Linda Barbara Tracey Colette Editha Pamela Beverly Razid Gloria William Desiree Vlasta Michael Sylvia Lisa Joanne INITIAL L M G Y K J M J E P F M A F L S N M H A L S T J C F R B A J REMUNERATION 77,019.24 123,131.95 92,989.61 78,708.31 95,168.43 101,036.84 99,772.61 81,847.99 96,442.01 96,225.85 104,158.64 79,811.38 92,506.86 82,861.12 78,946.17 82,750.05 95,165.07 105,337.13 117,359.60 101,310.68 111,385.75 76,423.48 82,961.36 96,403.75 78,081.82 99,037.50 77,129.28 82,998.88 98,219.40 86,556.21 99,061.43 88,429.50 77,147.38 86,275.78 75,219.15 82,327.90 78,956.18 88,297.43 75,542.35 89,550.63 78,838.49 82,645.51 80,784.92 110,848.78 103,545.99 EXPENSES 696.96 1,592.19 2,478.77 52.83 3,774.42 1,325.36 900.00 4,587.35 665.50 1,285.20 207.92 165.00 846.03 1,803.65 320.57 250.79 2,764.94 251.55 Page 48 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Stanford Stann Stoqua Stout Stringer Sullivan Sullivan Sumaydeng Sun Sutton Swanson Szeto Szeto Tabrizi Tait Talusan Tamai Tan Tan Tan Tang Tang Tangney Tarmohamed Tattrie Taylor Taylor Tchao Tchao Tchirkov Teotico Thomas Thomas Thompson Tithh Tiuseco Tolentino Tolentino Tonzetich Torok Toy Tran Tran Trask Trerise FIRST NAME Victoria Agnes Maureen Ruth Caroline Catherine Sarah Marjorie Pauline Katarzyna Sandra Emmy Nancy Simin Ian Melissa Kim Julia Remedios Susan Linda Priscilla Maureen Nazma Darlene Annie Lori Agnes Patsy Maxim Margarita Rosemary Sarah Theresa Kanwaljit Francis Jeanette Maximino Teresa Nick Karen Cam Rina Michele Barbara INITIAL L W M E M D H M M A F M A A D E R M J C A S REMUNERATION 90,210.05 76,606.29 76,703.79 76,016.89 110,368.68 93,492.62 77,457.17 110,210.60 76,763.74 77,269.97 87,562.63 88,175.03 104,158.80 99,643.18 93,276.37 78,907.46 95,236.09 84,485.12 85,441.23 84,388.04 93,866.33 80,462.24 81,658.80 75,417.53 93,617.39 91,811.76 87,328.09 84,700.34 76,967.60 88,623.71 99,448.52 85,586.13 83,769.53 78,911.40 85,806.89 154,915.17 99,002.41 88,660.02 97,148.66 88,257.76 87,451.31 125,300.71 86,293.54 87,040.65 148,355.76 EXPENSES 282.85 675.71 726.86 75.29 7,935.35 307.27 1,177.03 77.41 4,802.40 203.25 4,463.06 185.00 45.00 1,076.66 577.04 195.00 2,067.59 8,659.44 Page 49 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Trudeau Tsang Tubajon Tucker Tugaoen Tunney Ugalde Underwood Unsworth Urquhart Ustad Uy Vaezi Valvona Vandas Vandenbrink Vanderbijl Vargas Varnals Vaughan Velasco Vereschagin Vergara Verzosa Victory Villamin Villasenor Vo Waddington Wagner Wai Waine Wall Walsh Walsh Walshe Wan Warnock Wasyliew Watson Watts Wells Welsh Westman Wheeler FIRST NAME Dianne Stella Tyffany Kenneth Fides Ruth Lorna Editha Elaine Nadine Cristina Orville Shohreh Norma Irene Yvonne Ann Viviana Tanya Stephen Thelma Jon Leo Maria Janice Michelle Frederick Minerva Brenda Anna Valerie Robert Ronald Kathleen Suzette Lindsey Ting Louise Paul Joan Debra Anna Elizabeth Julie Penelope INITIAL Y J J B M M S A S V B J K H E J T C E M F J REMUNERATION 99,184.11 94,515.93 75,640.45 121,680.51 80,298.17 77,407.92 79,549.50 107,199.87 91,096.41 116,597.85 95,289.88 103,191.24 96,034.58 78,461.60 76,350.08 76,728.54 85,235.17 77,410.21 94,156.69 108,790.08 77,881.59 102,694.51 89,876.55 103,938.05 107,441.05 95,924.04 164,233.48 110,386.28 82,988.88 91,652.11 94,515.22 75,330.75 100,410.98 89,056.22 84,857.35 77,561.85 75,875.52 90,391.86 81,388.02 80,517.47 92,446.18 75,505.00 84,621.93 81,024.64 88,838.24 EXPENSES 145.99 195.00 35.00 619.74 378.82 300.00 429.33 631.37 75.99 200.00 112.81 Page 50 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Whytock Wickstrom FIRST NAME Sandra Colette INITIAL Wildman Willoughby Wills Wilson Wilson Wilson Wilson Wilson Wingo Wittmann Marni Janet Don Dione Gavin Kenneth Margot Roseann Shirley Marion A M A B C Wong Wong Wong Wong Wong Wong Wong Wong Wong Wong Woodhouse Wu Wynne Xu Yamamoto Yamamoto Yang Yang Yard Yau Yiu Yiu Yoneda Yong Yoon Young Young Young Young Yu Yu Yu Yu Amanda Amy Amy Bill Esther Jocelyne Rebecca Roselyn Susan Ying Maria Carmen Susan Jian Aiko Roger Eun Joanna Sheona Maria Benson Rena Gabriele Jasmine Patty Ailsa Quincy-robyn Robert Susan Christine Danny Hung Letitia D G S L P Y T M L A J L P W H P K I REMUNERATION 92,138.02 78,535.71 86,923.52 75,088.92 88,734.82 76,179.63 95,363.55 75,678.87 88,156.71 94,783.12 92,147.46 81,053.47 118,102.13 80,863.37 77,893.98 80,869.53 77,688.62 95,940.73 85,337.75 77,554.64 99,431.94 97,769.05 87,674.91 93,988.56 81,420.48 103,186.84 81,370.21 101,075.62 78,662.92 82,776.18 100,810.19 80,216.42 75,978.89 93,547.29 103,876.07 78,563.74 77,032.96 105,973.76 78,067.90 76,723.43 94,703.66 75,146.02 80,727.24 80,064.74 78,478.03 EXPENSES 964.02 1,362.70 1,750.26 97.00 730.62 2,053.83 9,841.64 14.52 579.55 1,161.73 385.17 887.51 1,030.45 151.70 50.00 128.01 901.56 964.27 505.34 803.06 Page 51 PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES GENERAL PAYROLL FOR THE YEAR ENDED MARCH 31, 2008 LAST NAME Yu Yu Yue Yuen Zaborowicz Zareei Zemek Zheng Zhu Zhu Zieglgansberger Zwanenburg FIRST NAME Paul Vincent Brenda Sze-yin Patricia Maryam Gary Stacey Li Min Kim Jacob INITIAL C REMUNERATION 95,090.10 76,656.52 81,416.56 81,784.13 75,960.51 87,816.09 130,769.72 81,255.79 80,126.83 78,173.35 85,072.01 136,717.00 EXPENSES Total Salaries > $75K 74,957,118.98 453,072.28 Total Salaries < $75K 187,654,911.02 1,134,392.76 Total Salaries 262,612,030.00 1,587,465.03 P V D L W 20.17 1,418.86 429.33 2,419.43 Page 52 SECTION D: SCHEDULE OF SEVERANCE AGREEMENTS Number of Severance Agreements made between Providence Health Care and its non-unionized employees during fiscal year 2007/2008: No of Equivalent Months of Salary No of Agreements 1 - 6 months 9 7-12 months 2 11 Page 53 SECTION E: SCHEDULE OF PAYMENTS TO SUPPLIERS SUMMARY OF PAYMENTS TO SUPPLIERS $460,400,168.66 Page 54 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME 0737912 BC LTD 0739020 BC LTD 10C CLINICAL ASSOCIATE SALARIES 3130827 CANADA INC. (CPDN) 3M CANADA COMPANY 3M HEALTH INFORMATION SYSTEMS INC 4TH UTILITY INC. A & B LANDSCAPING A-1 WHEELCHAIRS UNLIMITED ABBOTT DIAGNOSTICS ABBOTT LABORATORIES LIMITED ABBOTT VASCULAR ABELL PEST CONTROL INC ABIOMED, INC ACCENTUS INC ACKLAND, DR SUSAN ACKLANDS - GRAINGER INC. ACML MANAGEMENT WESTERN LIMITED ADANAC AIR TUBE SYSTEMS LTD ADVANCED MEDICAL OPTICS ADVANCED PARKING SYSTEMS LTD. AGFA INC. AGILENT TECHNOLOGIES AGILI-T INC. ALCON CANADA INC. ALEXANDER HOLBURN BEAUDIN & LANG ALL STARS MOTOR INN LTD ALLEGIS GROUP CANADA CORP. ALLERGAN CANADA INC ALSCO VANCOUVER AMBULATORY SURGICAL CENTRE AMERICAN EXPRESS - CORPORATE ACCOUNTS AMERISOURCEBERGEN CORPORATION AMO (ADVANCED MED OPTICS) AMS CANADA INC AMT ELECTROSURGERY ANATOMIC PATHOLOGY CALL GROUP ANDREW IGNASZEWSKI MD INC. ANDREW SHERET LTD. ANEMA, ARANKA AMOUNT ($) 58,811.80 30,405.87 829,677.24 30,227,515.34 168,659.24 311,912.04 117,565.52 88,004.79 33,457.06 660,831.36 9,269,331.45 165,849.65 33,753.98 316,805.69 252,040.49 59,554.41 40,030.00 448,658.13 135,465.22 308,122.34 40,721.03 277,805.85 33,418.71 26,655.87 625,066.75 44,593.00 78,489.72 113,303.46 209,411.50 47,286.95 38,823.12 163,668.13 219,412.03 42,953.62 76,674.46 33,938.38 123,750.00 170,600.64 58,767.62 72,006.43 Page 55 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME AMOUNT ($) ANGEL ACCESSIBILITY SOLUTIONS ANNEX CONSULTING GROUP INC APPLIED BIOSYSTEMS ARAMARK CANADA LTD. ARCTURUS L P ARJO CANADA INC. ARTHREX INC ASCENT HEALTHCARE SOLUTIONS ASCOM CANADA/TMS IN TRUST ASHTON MECHANICAL LTD ASSOCIATED PHYSICIANS OF ASTELLAS PHARMA CANADA INC ASTRAZENECA CANADA INC. AUTOMED TECHNOLOGIES (CANADA) INC B C NURSES ASSOCIATION BALFOUR CONSULTING GROUP BANNO, DR VICTOR BARCLAY RESTORATIONS LIMITED BARD CANADA INC. BARZELAI GORDON MEDICAL SERVICES INC BAXTER CORPORATION BAYER HEALTHCARE PHARMACEUTICALS BAYLIS MEDICAL CO. INC. BC CHILDREN'S HOSPITAL BC HEALTH SERVICES LTD BC HOUSING MANAGEMENT COMMISSION BC HYDRO & POWER BC TRAUMA REGISTRY BCIT BEC MANAGEMENT CONSULTING LTD BECKMAN COULTER CANADA INC. BECTON DICKINSON CANADA INC. BEHROOZI, DR DARA BELL CANADA BERNARD HODES GROUP BIG GREEN TECHNICAL SOLUTIONS INC BIOMERIEUX CANADA INC. BIO-RAD LABORATORIES BLACK TOP CABS LTD. BLACKBURN YOUNG OFFICE SOLUTIONS 69,681.60 204,356.19 292,142.55 7,979,591.79 65,610.88 128,647.93 91,560.62 170,964.82 169,500.00 39,937.22 45,166.68 63,000.00 27,262.59 501,185.99 1,819,298.02 34,863.76 39,569.68 39,281.58 222,005.28 102,727.31 698,792.11 504,321.43 297,915.07 39,547.61 710,092.03 439,921.48 1,524,839.39 28,271.03 352,774.08 40,277.50 540,459.56 38,023.66 101,864.58 163,634.54 32,759.70 70,649.00 298,726.02 117,377.16 110,937.36 198,800.71 Page 56 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME AMOUNT ($) BOEHRINGER INGELHEIM CANADA LTD BOMIMED INC BOSTON SCIENTIFIC LTD. BOURCHIER, DR TAKASHI BRACCO DIAGNOSTICS CANADA LTD. BRISTOL-MYERS SQUIBB CANADA INC. BROWN, DR CARL BROWN-HOLLOHAN MEDICAL SERVICES LTD. BTY QUANTITY SURVEYORS B.C. LTD. BULL HOUSSER & TUPPER BURNS, DR. MICHAEL BURRARD ORTHOPAEDIC BURRARD PATHOLOGY ASSOC BURRARD STREET PSYCHIATRY BUSBY PERKINS + WILL ARCHITECTS, CO. CALEA LTD. CAMBIE CORRIDOR CONSORTIUM CAMFIL FARR INC. CANADA MICROSURGICAL LTD CANADA POST CORPORATION CANADIAN BLOOD SERVICES CANADIAN COUNCIL ON HEALTH SRVCS ACCRED. CANADIAN HIV TRIALS NETWORK CANADIAN HOSPITAL SPECIALTIES LTD. CANADIAN REFRIGERATION CANADIAN SPRINGS WATER CO. LTD CAN-MED HEALTHCARE CARDINAL HEALTH CARDIOLOGY SERVICE 90-099 CARDIOVASCULAR PATHOLOGY CARL ZEISS CANADA LTD. CARL ZEISS SMT INC CARMICHAEL ENGINEERING LTD. CARSEN MEDICAL INC CATHOLIC HEALTH ASSOCIATION OF BC CATHOLIC HEALTH ASSOCIATION OF CANADA CCM-ACADEMIC CCM-SERVICES CDC CONSTRUCTION LTD. CENTRAL HEAT DIST LTD 65,200.00 51,209.76 2,791,285.00 31,600.00 101,466.09 676,469.50 121,910.67 120,824.17 35,520.04 97,446.04 43,273.52 197,284.53 4,562,884.86 165,000.00 73,483.16 3,049,742.40 121,002.89 46,463.48 158,298.67 48,661.97 136,959.16 89,155.20 228,767.60 60,518.55 48,306.87 91,233.10 65,485.92 333,165.46 359,862.38 52,567.76 37,077.94 45,658.09 56,549.35 208,803.60 64,820.00 49,114.95 69,053.76 2,032,252.43 657,376.10 1,480,947.11 Page 57 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME CHALMERS, DR GAVIN W G CHAUHAN, DR HARPREET K CHILDREN'S & WOMEN'S HEALTH CENTRE OF BC CHONG, GRACE CHORNY, DR IRINA S. CHRISTIE GROUP LTD. CIMS INDUSTRIES INC. CITY OF VANCOUVER COCHLEAR AMERICAS COCKHILL, DR LESLIE COGNOS INCORPORATED COHERENT-AMT SALES COMMANDER WAREHOUSE EQUIPMENT LTD. CONCERT REALTY SERVICES LTD COOK CANADA INC COOK, DR WENDY COOL AIR RENTALS LTD COOPERBERG, DR P L CORNERSTONE SIGNAGE & DESIGN LTD CORPORATE COURIERS LOGISTICS LTD. CPDN CREIT MANAGEMENT (BC) LTD CRITICAL CARE MSJ ON CALL GROUP CROWN WEST SERVICES INC CULLEN DIESEL POWER LTD CUMMING, DR MILLIE CUNDIFF, DR GEOFFREY CUSHMAN & WAKEFIELD LEPAGE INC. CYTYC LIMITED PARTNERSHIP D. D. SIN MEDICAL CORPORATION DADE BEHRING CANADA INC. DAKO CANADA INC. DATEX-OHMEDA (CANADA) INC. DEPARTMENT OF ANAESTHESIA DEPARTMENT OF ANAESTHESIA - ACUTE PAIN DEPARTMENT OF ANAESTHESIA - INTRA OP DEPARTMENT OF ANAESTHESIA - MSJ DEPARTMENT OF ANAESTHESIA - SPH DEPARTMENT OF ANAESTHESIA - SPH PAC DEPARTMENT OF INTERNAL MEDICINE AMOUNT ($) 28,284.20 52,983.19 41,461.54 43,188.52 38,514.40 25,497.69 56,787.60 576,499.34 507,594.56 82,229.07 30,012.80 157,144.76 55,601.48 2,273,639.71 882,632.15 42,677.53 31,905.56 215,000.00 69,770.01 99,165.97 13,091,118.25 120,963.29 718,972.11 25,425.16 29,786.41 64,678.07 247,950.45 68,870.70 29,877.00 63,250.36 127,861.55 37,437.51 398,561.99 79,480.42 82,500.00 165,000.00 225,000.00 774,704.62 141,895.07 56,000.00 Page 58 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME DEPARTMENT OF MEDICINE DHL EXPRESS ( CANADA) LTD DIAGNOSTIX DICTAMED SERVICES INC. DIETMAR RAUDZUS MEDICAL SERVICES INC. DIGITAL POSTAGE ON CALL (DPOC) DIRECT LINE COMMERCIAL DIVISION OF PLASTIC SURGERY PHC DOMINION BIOLOGICALS LTD DOUGLAS G CAVE AND ASSOC.ENTERPRISES INC DOWNTOWN COMMUNITY HEALTH CLINIC DR ADAM CHODKIEWICZ, INC DR ALLAN BURGMANN INC DR ANDREW SEAL INC DR ASLAM ANIS INC DR AVASH JEET SINGH INC. DR BRAD MUNT INC DR C L BIRMINGHAM INC DR CAROLE M RICHFORD INC. DR CAROLINE BENEDEK INC DR CHRIS SHERLOCK INC DR CLIFFORD G. KERR INC. DR D PAULA CAMPBELL INC DR DIANE FREDRIKSON LTD DR DONALD A COOPER INC DR E.M. NAKIELNA INC DR ERCOLE F LEONE INC DR FRANCES ROSENBERG INC DR GAREY MAZOWITA INC DR GORDON A FRANCIS MEDICAL SERV INC DR H A RANCHOD INC DR IAN L & HELEN A F MACDONALD INC DR IRFAN KHANBHAI INC. DR J ROWELL-WONG INC DR J SCOTT WHITTAKER INC DR JABBOUR MEDICAL HEALTH CENTER INC DR JANET E. MCELHANEY INC. DR JANET KUSHNER KOW INC DR JOHN KENNETH TEKANO INC DR JOHN MAGUIRE INC AMOUNT ($) 27,918.54 46,059.51 34,667.40 205,228.21 199,365.26 31,500.00 277,528.82 43,288.30 48,529.46 58,031.64 29,483.00 91,635.00 148,404.17 171,393.17 105,469.97 30,000.00 293,920.11 140,708.63 89,125.56 48,453.00 123,750.00 28,622.76 99,657.63 69,464.65 83,399.28 59,066.75 40,685.04 52,716.91 265,324.49 28,500.00 106,628.78 41,769.86 30,132.82 80,233.92 49,047.42 46,688.28 115,408.46 46,695.95 58,971.34 63,267.84 Page 59 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME DR JUDIT BAKONYI INC DR JULIE KLASSEN INC. DR JULIO S G MONTANER INC DR KENNETH H CHAN INC DR LARRY DIAN INC DR LYNN STRAATMAN MD INC DR LYNNE DAY INC. DR MARIA CORRAL, INC DR MARIE GEIZER INC DR MEGAN SHERWOOD DR MICHAEL J PASSMORE INC DR MICHAEL J VONDETTE INC DR MICHAEL MADSEN MEDICAL SERVICES LTD DR MICHAEL MYERS DR MICHAEL WILKINS-HO INC. DR MOIRA STILWELL INC. DR P TERRY PHANG INC DR PETER PHILLIPS INC DR PIERRE FABER INC DR R JANE MCKAY INC DR RICHARD LEE INC. DR ROBERT LEVY INC DR RODNEY F ANDREW INC. DR ROGER SHICK INC DR ROLANDO BARRIOS INC. DR RONALD G CARERE INC DR S. GUILLEMI INC. DR SAMUEL P BUGIS PROF CORP DR SMEETA DESAI-RANCHOD LTD DR STEPHEN J. FITZPATRICK INC DR T C YANG INC DR THARWAT FERA INC DR TONY ONG MYO-LWIN INC DR TONY R BAI MD INC DR VALERIE N KAYE M D INC DR W N MCDONALD, INC DR WARREN D MURSCHELL INC DR WESLEY FRIESEN INC DR YVETTE CHEONG INC DR ZAFAR ESSAK, INC AMOUNT ($) 32,697.96 55,876.31 322,773.78 42,924.58 34,612.57 33,179.18 41,697.75 82,698.75 95,618.11 72,651.63 100,533.92 28,138.64 36,633.06 43,454.18 115,707.17 675,716.13 136,910.67 137,171.00 108,643.48 26,486.12 477,502.56 79,384.07 288,096.67 83,610.34 250,594.26 203,493.73 186,830.36 255,902.74 198,384.02 45,010.52 57,962.54 204,122.94 412,541.90 41,256.56 96,099.73 85,134.66 40,428.58 28,223.05 416,452.07 46,890.00 Page 60 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME AMOUNT ($) DR. I. MARTIN INC. DR. JOHN T. KELSALL INC. DR. LINDA VICKARS INC DR. WILLIAM MACEWAN INC. DR. WILSON T. YEUNG INC. DRAGER MEDICAL CANADA INC DRANCE, DR ELIZABETH DRAXIMAGE INC DROUBATCHEVSKAIA, DR NADEJDA DUNCAN & NORA ETCHES MD INC DUNCAN, DR SHARON A DURNIN-GOODMAN, DR E M DYNAMIC MANUFACTURING LTD EASTSIDE PHARMACY LTD ECHO MEMOIRS ECLIPSYS CORPORATION ECLIPSYS SOLUTIONS CORP. ECOTEX SERVICES CORPORATION EDWARDS LIFESCIENCES CANADA INC. EDWARDS, DR ENID EECOL ELECTRIC EMPLOYEE & FAMILY ASSISTANCE PROGRAM ENDOCRINE ACADEMIC FUND ENVIRO PRINT ESBE SCIENTIFIC ETHERSTANE DEVELOPMENTS LIMITED EV3 INC EXPEDITE TRANSCRIPTION SERVICES EZEM CANADA FAHY, MELLISSA DR FARNORTH SALES ASSOCIATES FAST-TRACK FLOORS LTD. FEDERAL EXPRESS CANADA LTD. FEENSTRA ARCHITECTURE INC FERRING INC. FISHER SCIENTIFIC LTD FITZPATRICK, DR STEPHEN J FLOW CONSULTING GROUP INC. FORCE 3 MEDICALE, INC FORSYTE 60,315.29 58,883.32 66,038.32 53,652.22 30,776.00 50,733.69 84,239.35 71,369.73 68,982.40 36,489.88 121,859.65 90,601.26 42,707.40 57,361.53 100,137.08 1,052,440.53 151,213.12 144,601.82 800,003.77 27,130.09 69,739.79 65,733.50 27,390.00 25,184.53 182,183.39 86,069.40 56,692.58 100,977.97 26,800.20 37,901.89 145,151.69 76,191.42 29,238.88 471,242.42 48,668.60 277,037.68 50,359.66 26,977.91 138,104.60 26,921.12 Page 61 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME FRANCIS, DR GORDON FRASER HEALTH AUTHORITY FUTUREMED HEALTH CARE PRODUCTS INC. G.E. HEALTHCARE CANADA G.R. HUDSON SALES LTD GALLAGHER, ROMAYNE DR GALLUP CANADA, INC. GAMBRO CANADA LTD GAMBRO RENAL PRODUCTS GAUVIN 2000 CONSTRUCTION LTD. GBIT LOGISTICS INC GE HEALTHCARE CANADA INC. GE HEALTHCARE IITS CANADA LTD GE MEDICAL SYSTEMS CANADA GE SECURITY CANADA GENERAL SURGERY MSJ/SVH GENIUS UNIFORMS & GARMENT MANUFACTURERS GENZYME CANADA GERIATRIC MEDICINE GERIATRIC PSYCHIATRY CALL GROUP GERIATRIC STAT PROGRAM MSJ GETINGE CANADA LIMITED GILEAD SCIENCES INC GLOBAL MEDICAL PRODUCTS INC. GORDON, DR MARLA GRAND & TOY GRANT MEDICAL INC GRANT, DR GREGORY A GRIFFIN, BARBARA DR GUIDANT CANADA CORPORATION GULF PACIFIC FOR MILLENNIUM-ESPLANDE CTR HARBOTTLE, E JANE HARETH BOOKS AND SUBSCRIPTIONS HASSELL, DR PATRICIA R HAZMASTERS ENVIRONMENTAL CONTROLS INC HEALTH ARTS SOCIETY HEALTH SCIENCES ASSOCIATION HEALTH STAFF HEALTHCARE BENEFIT TRUST HEALTHMARK LTD AMOUNT ($) 60,299.46 207,631.32 52,640.27 1,033,060.44 36,399.59 181,473.67 114,926.01 242,499.25 193,212.48 6,418,801.96 88,224.12 2,773,785.28 382,358.89 85,523.85 41,805.86 225,000.00 59,228.25 122,590.00 69,999.96 82,500.00 69,999.96 588,852.65 18,327,760.32 94,355.78 70,571.46 954,027.21 39,302.90 39,999.96 131,739.35 1,155,174.89 138,500.48 35,639.20 74,923.32 59,960.42 48,470.93 54,368.03 885,062.16 37,700.00 10,748,984.94 76,578.79 Page 62 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME AMOUNT ($) HELMER LABS, INC HENRIQUEZ PARTNERS HERITAGE HOSPITALITY SUPPLY AND DESIGN HERITAGE OFFICE FURNISHINGS HERMAN MILLER CANADA INC. HILL-ROM CANADA HIV/AIDS CALL GROUP HONEYWELL LIMITED HOSPIRA HEALTHCARE CORPORATION HOSPITAL EMPLOYEES' UNION HOSPITAL STERILIZATION SERVICES HOSPITALITY NETWORK HUGHES CONDON MARLER: ARCHITECTS HUGHES, BARBARA HULL, DR MARK HUNT, DR DAVID G HYDE, SUSAN ICREATIVE SERVICE INC ID SOLUTIONS WEST IKON OFFICE SOLUTIONS ILLING, DR MARTIN A J IMA ALIMORADI MD FRCPC INC INAMED AESTHETICS INDUSTRIAL ALLIANCE INFECTIOUS DISEASES CALL GROUP INFOQUEST TECHNOLOGIES INJECTION DRUG USERS INO THERAPEUTICS INC. INSTITUTE FOR HEALTHCARE IMPROVEMENT INSTRUMENTARIUM INSTRUMENTATION LABORATORY (CANADA) LTD INTELERAD MEDICAL SYSTEMS INC INTER MEDICO INTER V MEDICAL INC. INTERIOR HEALTH INTERNAL MEDICINE MSJ INVESTORS GROUP TRUST CO. LTD. IOS FINANCIAL SERVICES IRON MOUNTAIN CANADA INC. IRVINE, DR ROBERT 29,802.05 269,305.09 35,278.68 201,373.55 108,747.49 32,122.39 102,320.84 78,328.72 709,518.84 1,347,310.30 331,370.93 102,541.15 160,966.45 68,496.51 81,969.70 101,552.60 35,511.82 33,573.75 53,065.48 79,765.53 99,267.58 61,233.30 99,028.50 37,093.92 163,350.60 36,933.30 44,782.01 216,889.85 56,725.74 42,623.97 39,242.00 166,930.00 211,218.35 138,988.87 182,630.10 225,000.00 364,053.00 404,809.34 121,518.81 45,833.37 Page 63 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME AMOUNT ($) JACOBSON, DR DEBORAH JAMES HOGGAN & ASSOCIATES INC. JANICE MENEZES MD FRCP(C) INC JANITORS' WAREHOUSE INDUSTRIES LTD. JANSSEN-ORTHO INC. JENWEST CONSTRUCTION (1983) LTD JOHNSON & JOHNSON MEDICAL PRODUCTS INC. JOHNSTON DAVIDSON JUNG, DR BEVERLY KANACHOWSKI, DR DANUSIA KARL STORZ ENDOSCOPY CANADA KARYO COMMUNICATIONS INC. KARYO EDELMAN KASAPI, DR MARINA KASSEN, DR BARRY KCI MEDICAL CANADA INC. KDS CONSTRUCTION LTD KEIR SURGICAL LTD. KEITH WALLEY MD INC KENNEDY, DR JAMES R KENNEDY'S OFFICE MOVING SERVICES KEYES, DR. ROBERT KHANBADR, DR DARYOUSH KIRKHAM, DR COLLEEN KLM MECHANICAL SYSTEMS LTD KNOX, DR LINDA KONE INC. KPMG LLP KRONOS INC. KYPHON INC LAERDAL MEDICAL CANADA LTD. LAMENT, DR RICHARD LAU, DR HERMAN H LEE, DR PHILIP E LEMAITRE VASCULAR, INC LIBERTY AGENCIES LIFELINE SYSTEMS CANADA INC LIGHTFORM VANCOUVER INC. LINDEN ARCHITECTURE STUDIO LTD LINDSAY M LAWSON,MDCM INC 119,029.54 56,229.40 147,446.53 37,292.12 186,588.37 1,798,894.49 970,289.06 251,875.90 43,520.64 61,351.55 993,823.76 36,196.12 195,184.82 40,319.59 149,910.20 687,690.55 1,192,823.25 67,041.52 80,000.04 174,303.71 57,554.28 54,002.39 53,454.60 27,608.24 65,455.58 40,399.96 29,716.22 115,539.15 108,460.93 32,806.98 57,256.22 39,375.87 27,199.13 38,147.43 37,851.20 35,222.25 372,387.14 36,309.50 138,565.09 31,288.10 Page 64 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME AMOUNT ($) LINVATEC CANADA LIQUID CAPITAL EXCHANGE CORP LISTER, DR ALAN LIVINGSTON INTERNATIONAL INC. LOBB, DR DAPHNE J LOBLAW PROPERTIES WEST INC. LUNA MANAGEMENT LTD LYSYSHYN, DR MARK MACOOMB, LIZ MADSEN, DR MICHAEL F.P. MAKAM CONSTRUCTION LTD. MANDEL SCIENTIFIC COMPANY INC MANULIFE FINANCIAL MAPLES, BONNIE MAQUET-DYNAMED INC MARLA C KIESS, MD INC MARSH CANADA LIMITED MATE, DR GABOR MATHIAS, DR STEVE M MAXWELL FLOORS LTD. MCDELL, MAC MCKESSON AUTOMATION CANADA INC. MCKESSON CANADA MCKESSON HEALTH SOLUTIONS MCLEOD, DR W ALASTAIR MEDI CHAIR VANCOUVER MEDICAL BATTERY CORPORATION MEDICAL SERVICES PLAN OF B.C. MEDI-MAT LTD MEDINET HEALTH SYSTEMS INC MEDIWARE INFORMATION SYSTEMS INC MEDTRONIC OF CANADA LTD MERCK FROSST CANADA LTD METAFORE LIMITED PARTNERSHIP MIDLYN HR COMMUNICATIONS MILLENNIUM ESPLANADE PROPERTIES LTD MILLS, EDWARD MINISTER OF FINANCE MINISTER OF FINANCE - AMBULANCE SERVICES MINISTER OF FINANCE & CORP RELATIONS (PST) 191,741.37 46,698.00 46,171.80 121,481.89 124,504.83 158,392.66 26,932.76 32,032.28 28,086.93 77,325.59 126,655.76 39,071.50 677,893.20 175,418.02 109,473.84 207,210.16 29,161.00 47,705.32 30,924.68 44,324.96 33,460.25 107,951.02 4,142,865.36 33,908.70 27,500.00 27,384.00 33,422.61 4,303,954.23 41,271.40 30,521.56 68,290.24 8,065,050.47 425,611.32 67,005.42 64,423.48 68,434.29 26,000.00 28,404.45 145,674.15 713,812.18 Page 65 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME MINISTER OF FINANCE - MINISTRY OF HEALTH MINISTER OF FINANCE-PRODUCT DISTRIBUTION MINOGUE MEDICAL INC. MITHANI, DR AKBER MOBILE INSTRUMENT SERVICE & REPAIR LTD MOORE WALLACE INCORPORATED MORE, DR SUSAN MORGENSTERN, KATIE V DR MORRIS, DR TRACEY MORWEN-SMITH, DR JENNIFER MOSAIC MOSS, DR ROBERT REX MOTT ELECTRIC LIMITED MTS LOGISTICS MULLER, KAREN MUNICIPAL PENSION PLAN MURRAY, DR CHRISTOPHER BRENDAN MURRAY, MICHAEL A MYO LWIN, DR T & LEE, DR R NAIMAN, DR SHELDON NALCO CANADA CO NANCY Y VAN LAEKEN INC NATIONAL AIR TECHNOLOGIES NATIONAL RESEARCH CORPORATION NAZERALI, DR MUNI NAZIF, DR ANNA S. NEDCO DIV OF REXEL CANADA ELECTRICAL INC NHA-MENTAL HALTH (53) NIKON CANADA INC. NO 110 CORPORATE VENTURES LTD NOVA EXPRESS NOVACOM CONSTRUCTION LTD. NOVARTIS PHARMACEUTICALS CANADA INC. NUAIRE INC. OFFICE FURNITURE RESOURCE LTD OGDEN CONSULTING O'KANE, DR JANINE OLYMPUS CANADA INC OMEGA COMMUNICATIONS OMNICELL HEADQUARTERS AMOUNT ($) 145,988.00 712,821.21 26,065.54 200,388.50 44,464.22 31,889.44 68,025.00 81,939.59 25,906.95 68,778.50 37,992.27 265,030.51 300,604.50 114,600.96 55,478.04 34,849,453.30 98,564.99 34,577.25 82,500.00 103,960.45 26,532.91 237,327.82 57,086.30 662,312.84 104,095.80 52,068.60 30,758.17 35,000.00 88,203.28 62,161.08 35,342.73 157,933.56 1,866,277.81 39,723.00 139,517.72 36,912.20 54,453.43 872,653.04 164,727.12 163,622.40 Page 66 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME AMOUNT ($) OPEN VISTA CONSULTING LTD. OPHTHALMOLOGY CALL GROUP ORGANON CANADA LTD. OROGROUP CONSULTING INC ORTHO-CLINICAL DIAGNOSTICS OTIS CANADA INC OXOID CANADA INC. P G WILCOX, MD FRCPC INC P.R. BRIDGE SYSTEMS LTD PACIFIC BLUE CROSS PACIFIC NEPHROLOGY GROUP PACIFIC NEWSPAPER GROUP INC. PACIFIC SCIENTIFIC PROGRAM PAGENET OF CANADA INC. PALADIN SECURITY SYSTEMS LTD PAUL MAN MD INC PEARSON, DR HILARY M PEDRE CONTRACTORS LTD PERSONNEL DEPARTMENT PFIZER CANADA INC PHC ENT ON-CALL GROUP PHC UROLOGY PHILIPS LIFELINE T9951 PHILIPS MEDICAL SYSTEMS CANADA PICO, DR RICHARD M PILLING WECK PML MICROBIOLOGICALS PRAXAIR DISTRIBUTION PRICEWATERHOUSECOOPERS LLP PRIMED CANADA INC. PRINTING HOUSE LTD. PROVIDENCE GYNECOLOGY LEVEL 1 MOCAP PROVIDENCE HEALTH CARE - CHEOS PROVIDENCE HEALTH CARE - PETTY CASH PROVIDENCE HEALTH CARE - VASCULAR SURG PROVIDENCE HEMATOLOGY PROVIDENCE RESEARCH INSTITUTE TRUST PROVINCIAL HEALTH SERVICES AUTHORITY PROXIMITY SYSTEMS INC PSION INFORMATION SYSTEMS INC 40,565.00 162,295.08 31,825.00 251,199.36 248,150.77 25,844.52 54,172.78 88,012.56 41,174.89 9,425,660.18 280,593.18 27,183.49 103,125.00 56,743.09 1,680,447.83 148,609.66 57,122.04 51,240.00 567,612.30 328,480.56 151,250.00 165,000.00 185,707.48 1,086,445.95 109,900.82 41,036.38 115,354.17 185,745.79 39,924.90 38,166.34 30,540.68 206,250.00 91,094.93 104,082.47 206,250.00 1,622,199.95 36,191.37 773,464.31 32,750.21 126,801.85 Page 67 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME PUBLIC SERVICE PENSION PLAN PUROLATOR COURIER LTD QUANTUM MURRAY LP QUEBECOR WORLD INC. RA MATRIX INC RAATH, DR JOHANNES RADIOMETER CANADA RAJORA, DR MANISHA RANDELL L MOORE MD INC RAO, JAGADISH DR. RAVAL, DR MANOJ KUMAR READ JONES CHRISTOFFERSEN LTD. RECEIVER GENERAL FOR CANADA RECEIVER GENERAL FOR CANADA RP0001 RECEIVER GENERAL FOR CANADA RP0002 REEVES, DR TERRENCE L REID, DR JOHN D S RESPIRATORY MOCAP RFA CONSULTING ELECTRICAL ENGINEERS INC. RIDER COMPUTER SERVICES ROBERT TARZWELL M.D. INC. ROCHE DIAGNOSTICS ROGAD CONSTRUCTION CO LTD ROGERS WIRELESS INC. ROMAN CATHOLIC ARCHBISHOP OF VANCOUVER ROYAL BANK OF CANADA (LEASING) ROYAL PRINTERS & STATIONERS LTD RUSSELL FOOD EQUIPMENT LTD. S.I. SYSTEMS LTD. SAKALUK, TIM DR SAM WISEMAN MD INC SAMMONS PRESTON CANADA INC. SANDRIK, DR HANA SAUDER, DR DAVID A SCHEUERMEYER, DR FRANK SCHMIDT AND CARBOL CONSULTING GROUP SCHOLTENS, DR MARTINA SCOTIA CASSELS INVESTMENT COUNSEL LTD SCOTT GORDON ARCHITECT SEAFORTH BUSINESS SERVICES AMOUNT ($) 111,486.39 47,406.48 26,073.10 29,292.08 27,073.43 98,829.84 119,690.13 72,187.04 160,399.96 41,600.00 171,019.10 29,269.83 79,374.06 8,803,558.68 66,671,306.68 30,133.54 33,903.67 225,000.00 402,739.23 32,482.84 51,057.11 2,226,783.23 1,399,524.59 39,253.71 96,690.00 75,661.20 284,165.76 300,775.77 449,946.03 89,739.91 157,166.36 40,597.24 60,900.00 56,799.28 52,233.84 29,987.40 31,380.38 30,236.64 28,826.02 28,142.80 Page 68 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME AMOUNT ($) SEAFORTH CONSTRUCTION LTD. SEGAL, MIKEL DR. SELFCARE HOME HEALTH PRODUCTS LTD SHARP'S AUDIO-VISUAL LTD SHAW CABLE SHAW, DR LAURA SHELDON, DR LESLIE SHOPPERS DRUG MART SHOPPERS HOME HEALTH CARE SHOPPERS INSTITUTIONAL SHULMAN, DR BARBARA SIEMENS CANADA LIMITED SIEMENS MEDICAL SOLUTIONS DIAGNOSTIC SIEMENS WATER TECHNOLOGIES CORP. SIGMACON HEALTH PRODUCTS INC. SIGNALS DESIGN GROUP INC SIMPLEX GRINNELL SMARTSET MOBILE HAIR DRESSERS SMITH & NEPHEW - SURGICAL DIV SMITHRITE DISPOSAL LTD. SMITHS MEDICAL CANADA LTD. SN TRANSPORT LTD SODEXHO SOMAGEN DIAGNOSTICS INC. SONOSITE CANADA INC SORIN GROUP CANADA INC SOURCE MEDICAL CORPORATION SOUTHMEDIC INC. SPH CVT ASSIST GROUP SPH DIVISION OF CARDIOLOGY SPH DIVISION OF GASTROENTEROLOGY SPH DIVISION OF GENERAL SURGERY SPH DIVISION OF NEUROLOGY SPH HOSPITALIST SPH RHEUMATOLOGY ON CALL ST JAMES COMMUNITY SERVICE SOCIETY ST JUDE MEDICAL CANADA INC. ST PAUL'S EMERGENCY ASSOCIATES ST PAUL'S HOSP ORTHOPAEDIC MED CLINC ST PAUL'S HOSPITAL 907,167.35 51,853.52 65,780.45 48,051.39 42,302.79 32,351.98 95,448.48 31,704.26 358,412.33 85,468.35 30,521.35 1,675,183.54 713,500.72 37,030.87 29,367.67 82,525.07 127,388.81 65,894.45 27,400.77 216,690.30 53,208.11 132,670.46 8,223,201.78 117,231.59 47,836.29 290,778.73 204,991.86 39,013.56 123,750.00 737,499.96 165,000.00 225,000.00 225,000.00 54,999.96 75,172.96 25,828.60 3,342,464.34 9,224,461.98 230,244.96 357,500.00 Page 69 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME AMOUNT ($) ST PAUL'S HOSPITAL DEPT OF ANAESTHESIA ST PAUL'S HOSPITAL FOUNDATION ST PAUL'S HOSPITAL OBSTETRICAL ST PAUL'S PAEDIATRIC ST PAUL'S PALLIATIVE CARE ST PAUL'S RADIOLOGY ASSOC STAXI TRANSPORT CHAIR SYSTEMS STERIS CANADA INC. STEVENS COMPANY LIMITED STONE, DR SARAH STRATHDEE, DR STEFFANIE A STRYKER CANADA SUDDEN SERVICE TECHNOLOGIES CORPORATION SUMMIT TECHNOLOGIES INC. SURGIPATH CANADA INC. SYNTHES (CANADA) LTD TALBOT, DR CLAIRE TALECRIS BIOTHERAPEUTICS INC TAPESTRY FOUNDATION FOR HEALTH CARE TAYLOR, DR CHRISTINE G TECAN US INC. TECKNOWLEDG-E LEARNING INC. TELUS COMMUNICATIONS INC. TELUS MOBILITY TERASEN GAS INC. THE CALDWELL PARTNERS THE DIVISION OF ENDOCRINOLOGY THE MARINERS' MEDICAL CLINIC LTD. THE SPECTRANETICS CORPORATION THOMPSON, DR CHRISTOPHER THOMSON MICROMEDEX INC. THORATEC CORPORATION TILBURY LAUNDRY FACILITY TMC TRANSLINK TRIBE MEDICAL GROUP INC TRUDELL MEDICAL MARKETING LTD TURNER BROS CONTRACTORS LTD TYCO HEALTHCARE GROUP CANADA INC. UBC 65,537.59 98,095.60 297,916.63 225,000.00 151,250.00 5,721,291.55 33,946.37 71,954.75 279,644.47 73,003.06 41,343.13 1,494,224.78 445,022.55 154,603.98 62,209.96 70,155.61 96,445.56 272,480.00 564,977.71 78,056.17 41,600.42 56,945.93 717,405.94 305,858.26 104,874.46 32,567.84 165,000.00 175,384.92 57,097.49 218,707.74 55,049.78 1,067,769.87 3,494,220.68 38,160.00 263,903.74 29,713.34 733,894.27 25,528.44 219,694.88 75,805.71 Page 70 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME UBC - DEPT OF PATHOLOGY & LABORATORY UBC - DEPARTMENT OF FINANCE UBC - DEPARTMENT OF MEDICINE UBC - DEPARTMENT OF OPHTHALMOLOGY UBC - FACULTY OF DENTISTRY UBC - FACULTY OF MEDICINE UBC - FACULTY PHARMACEUTICAL SCIENCES UBC - OFFICE OF RESEARCH SERVICES UBC - VIROLOGY LABORATORY UBC CENTRE FOR HEALTH SERVICES UBC -DEPARTMENT OF ORTHOPAEDICS ULTIDENT ULTRAMED ULTRASONIX MEDICAL CORP. UNECON UNIVERSITY CARDIAC SURGERY GROUP UNIVERSITY OF BC UR, DR EHUD VANCOUVER BONE AND JOINT CLINIC VANCOUVER COASTAL HEALTH AUTHORITY VANCOUVER ESPERANZA SOCIETY VANCOUVER ISLAND HEALTH AUTHORITY VARSITY COMPUTERS & SERVICES INC VASTARDIS, DR ALEX VENTANA MEDICAL SYSTEMS INC. VERATHON MEDICAL INC VERSACON CONSULTANTS INC VITAL AIRE VITALAIRE HEALTHCARE VWR INTERNATIONAL LTD W L GORE & ASSOCIATES CANADA INC W R ERIC JAMIESON MD INC WANG, MARK WARD, DAVID G H DR WARD, DR DAVID WARRINER, DR BRIAN WEISS, ELLIOTT DR WEST CARE MEDICAL WHITE PAPER CO. WHITE, DR RANDALL F AMOUNT ($) 67,361.94 200,052.59 40,501.68 56,924.38 180,984.33 1,531,087.73 37,091.73 37,500.00 154,743.97 75,000.00 76,492.34 25,972.39 38,597.03 53,941.40 33,626.00 8,570,302.20 1,256,829.58 35,000.00 41,666.66 29,784,039.14 7,500,000.00 267,651.82 115,271.26 75,524.16 493,195.02 59,518.25 214,277.81 51,959.00 68,131.40 383,335.45 154,923.28 110,500.00 133,988.95 28,916.61 41,513.61 37,346.91 111,814.51 171,241.58 65,109.96 74,153.99 Page 71 PROVIDENCE HEALTH CARE VENDOR MASTER REGISTER FOR VENDORS WITH PURCHASES > $25,000 FOR FISCAL YEAR ENDED, MARCH 31, 2008 VENDOR NAME AMOUNT ($) WHITEHEAD, DR PAUL WINDERMERE CARE CENTRE WISEMAN, DR STEPHEN WOLTERS KLUWER HEALTH INC WOMEN'S AUXILIARY WORKERS COMPENSATION BOARD - WORKSAFEBC WRIGHT MEDICAL WRIXON, DR KATHERINE WYETH-AYERST CANADA INC XEROX CANADA LTD YANG, DR JEROME YOUNG, JANET L ZIBIN, DR KERRY ZIMMER OF CANADA LIMITED ZIP TUBE SYSTEMS LTD ZOLL MEDICAL CANADA 57,760.00 269,354.20 29,490.67 46,347.28 119,253.58 2,387,573.97 79,323.40 44,748.13 447,762.09 89,128.04 34,446.00 89,941.53 96,941.21 921,140.34 25,834.32 63,920.56 VENDORS WITH TOTAL OF PURCHASE > 25K 449,889,169.43 VENDORS WITH TOTAL OF PURCHASE < 25K 10,510,999.23 VENDORS WITH TOTAL OF ALL PURCHASES 460,400,168.66 Page 72 SECTION F: SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS - NIL - Page 73 SECTION G: SCHEDULE OF DEBTS Refer to Audited Financial Statements Page 74
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