2010 – 2011 Annual Report
Transcription
2010 – 2011 Annual Report
To work with theto raise community and manage funds to enhance patient care and further education at the QEII Regional Hospital. Message from the Foundation Chairman . . . 1 Message from the Executive Director . . . . . . . 2 Message from the QEII Hospital VP . . . . . . . 3 Board of Trustees . . . . . . . . . . . . . . . . . . . . . . 4 Office Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Festival of Trees . . . . . . . . . . . . . . . . . . . . . . . 6 Therapeutic Clown Program . . . . . . . . . . . . . . 8 The Cradle Wall Program . . . . . . . . . . . . . . . . 9 Palliative Care Unit Upgrade . . . . . . . . . . . . 10 Visual Arts Program . . . . . . . . . . . . . . . . . . . 10 Integrated Surgical Suites . . . . . . . . . . . . . . 11 Dream Home Donation . . . . . . . . . . . . . . . . . 12 Donor Recognition . . . . . . . . . . . . . . . . . . . . 13 Financial Reports . . . . . . . . . . . . . . . . . . . . . 16 Message Chair from the Sean Sargent You may want to have a look around you to see what your Hospital Foundation has done in your community. Better yet, look around you to find out what the donors of this region have done by giving a gift to your Hospital Foundation. The QEII Hospital Foundation has been around since 1987. Since this time nearly 10 million dollars has been raised for this Hospital and the programs within. Countless pieces of equipment have been purchased including an MRI, a CT Scanner, ultrasounds, surgical equipment, trauma equipment and much, much more. What this also means is less time waiting for appointments and procedures. As well, the cost and hassle of having to drive to a larger center or to arrange accommodations has reduced significantly over the years as many of these procedures can now be delivered locally. In addition, these generous gifts offer the comfort of a friend or a family member who in the past wouldn’t have been able to support a loved one when having to travel away from home. services are covered, there is so much more that our community needs. The health of your family should never be a second thought so these are the great reasons why we support our Foundation. Your Hospital Foundation is governed by a group of dedicated Trustees who give their time and expertise to ensure your community is getting the finest in health care advancements to manage both day to day procedures and crisis needs. The Board of Trustees also manages a team of hard-working employees who really do care about where every dollar donated goes so that the absolute best can be offered to the residents of this regional community. While there are so many charities that are so important, please remember to consider your Hospital as one day you may also need these services to assist in your own healthcare needs. There is absolutely no doubt that everyone knows someone who has needed medical attention locally so supporting your Hospital Foundation truly touches each and every one of us. Some say that the government should be providing all of these services but the truth is that while basic Annual Report 2010 - 2011 Sean Sargent - 2011 Chair Message Executive Director from the equipment is so incredibly needed that waiting for the new facility could be waiting too long. The money donated today may very well save your life or someone you love tomorrow. Our mission to work with the community to raise and manage funds to enhance patient care and further education at the Queen Elizabeth II Regional Hospital still rings true. Even though we continue to focus Cindy Park on the needs of today, every dollar donated to the Hospital will support the community As Grande Prairie moves into the new de- and region now and in the future. cade, there are many changes within our Given certain programs community, so is the same for the QEII Hos- will continue to operate pital Foundation. I am absolutely thrilled to out of the QEII Hospijoin the Foundation as Executive Director and tal and others will be am looking forward to all the exciting oppor- located at the new tunities we have before us. facility, what remains We’ve introduced our new website where constant is that our you will be seeing many new updates includ- Foundation will suping Facebook and Twitter and of course we port the needs of the continue to raise more money for your Hospi- people within this tal. The economy is active again and the need region. We continfor health care in our community continues ue to look forward to grow. Our fantastic donors continued to to the future and of support the Hospital through the tougher course the health times and now as we are entering into a care needs of our new phase where we will be starting to raise regional commoney for our new hospital as well. munity. Yes it finally happened, the sod turning of July 29th, 2011 introduced the new Shields Health and Education Centre officially moved the project forward. The new facility is expected to have some services available by 2014 and will be fully operational by 2015. Where does this leave us now? Even though the new state-of-the-art facility will be just what the doctor ordered, there is still a need for specialized equipment today. Every dollar we use to purchase 2 | Annual Report 2010 - 2011 Cindy Park - Executive Director Message QEII Hospital wait times and increasing access for patients across Alberta. These are targets that we cannot accomplish alone. Vice President Dr. Joan Libsekal Working collaboratively with senior leadership at the QEII Regional Hospital site and within Alberta Health Services, the QEII Foundation is an important partner in helping us reach these goals. The QEII Hospital Foundation has a long legacy in the community of enhancing the level The QEII Hospital Foundation is an excellent of services available at the hospital. Over the and valued partner for Alberta Health Servic- years the QEII Foundation has provided more es in Grande Prairie and the region served by than $10 million towards the purchase of additional equipment and projects in the hospithe QEII Regional Hospital. tal. The number one priority of Alberta Health Services is improving patient care. Through the generosity of many people in We are committed to build- the Grande Prairie area over the years, our ing the best performing patients have benefited from access to new publicly funded health equipment in the operating rooms, palliative system in the country. care rooms furnished with special beds and We are focused on furniture, a newly refurbished pediatric wind delivering what Al- garden that brightens the view of some of bertans have said our youngest patients - to name just a few of they want – a sys- the recent projects. tem focused first In 2012, the QEII Hospital looks forward to on patients and opening its newly renovated Emergency Department. Thanks to the Foundation, the new their families. department will have new trauma rooms. Alberta Health Services has set In addition to the financial contribution, the some very ambitious QEII Foundation plays an important role in targets for the next highlighting the work of our physicians, staff five years. These and patients through high-profile events such goals include as the annual Festival of Trees. r e d u c i n g The QEII Foundation is our connection to communities, patients and families. The Foundation’s efforts are an important part of meeting our goals. The financial contributions and advocacy efforts advance patient care. We look forward to our continued relationship with the Foundation. I share the deep appreciation that our physicians, staff and volunteers have for our partnership with the QEII Foundation and the support we receive from its ongoing work. Dr. Joan Libsekal - QEII Hospital VP Annual Report 2010 - 2011 | 3 The QEII Hospital Foundation is led by an 11 member volunteer Board of Trustees of community leaders that lend governance and direction for the Foundation. Our trustees have a diversity of professional, business and academic backgrounds and bring a wealth of experience, knowledge and skills to the boardroom table. These ambassadors give freely of their time and their expertise to carry forward the work of the Hospital Foundation. Sean Sargent Merle Hawryluk Scott Lissoway Dr. Richard Beekman Chairman Vice Chair/Trustee Treasurer/Trustee Trustee Dr. Joan Libsekal VP QEII Regional Hospital/Trustee Serge Martin Trustee Board of Trustees 4 4| |Annual Annual Report Report 2010 2010 - 2011 - 2011 Todd Strang Trustee Office Staff Mark Michalyshen Trustee Dr. Felix Odaibo Trustee Left to right: Maureen Pearcy Trustee Carrie Klukas Visual Arts Coordinator Melody Sample Finance Officer Angela Wilde Adminstrative Assistant Cindy Park Executive Director Cheryl Schindel Paula Masterson Therapeutic Clown (not pictured) Trustee Chantale Doucette-Chalifoux Festival of Trees Coordinator (not pictured) Thank you to the following trustees whose term ended in the year of 2010/2011. Vi Sunohara Michael Ouellette Dr. Tom Peebles Dr. Cled Lewis Jason Forbes John Cabral Sean Chilton Pat Reid Marion Leggatt A thank you extended also to Pat Reid Interim Executive Director (part of 2010-11) Eve Lepinski Events Coordinator (part of 2010-11) Annual Report 2010 - 2011 | 5 Celebrate the wonder of the season 6 | Annual Report 2010 - 2011 The Festival of Trees lends the first breath of magic to the Spirit of Christmas in the Peace Region; and initiates the official beginning to the Holiday Season for all! Over 30,000 visitors from infants to seniors enjoyed the winter wonderland splendour of lights, trees, creations, festive trims, gingerbread houses and just about everything you can imagine that has anything to do with Christmas. Our 4 day event boasts all the sights, sounds, aromas, and traditions of the Holidays. This was our second year at the TEC Centre at Evergreen Park, and we love the amount of space we have to work with and the ability to have the sleigh rides through the light display as well. The first night is the premier viewing of the Festival. Guests take pleasure in a fabulous Gala Evening and Auction, which this year included an impressive 3-course plated dinner. During the Festival, guests enjoy entertainment, special children’s activities, treats and goodies, the gift shops, raffles, sleigh rides, and of course, Santa! Teddy Bear Breakfast on Sunday is always a hit with the children and is a great way to enjoy the Festival as a family. We want to thank all our valued sponsors for your continued support over the years. Our Festival of Trees would not realize the success it has achieved over the past 22 years without your generous patronage. Going forward, 2011 marks the 23rd anniversary for the Festival and the introduction of some exciting new changes. We hope you will be a part of our magical adventure in both community spirit and in supporting the Hospital with your kind-hearted sponsorship. We begin coordinating the Festival of Trees in February, so if you would like to get involved as a sponsor or as a volunteer, please call our office any time. Annual Report 2010 - 2011 | 7 Therapeutic Clown program “Butterfly” is a Therapeutic Clown who has been included as part of our hospital to create a special atmosphere for children and even adults. For many, a hospital can be an uncertain environment filled with fear, pain, and loneliness. Laughter truly is the Best Medicine The QEII Hospital Foundation is proud of its innovative Therapeutic Clown program “Butterfly”, Therapeutic Clowns are a not-for-profit program dedicated to bringing the healing attributes of laughter and happiness to children in healthcare facilities. The success of similar programs in other hospitals have helped to shape this program here at the QEII Hospital. Our Therapeutic Clown Program is available only through the support of the community. With your supportive donations, we can continue to offer this important program. Minimizing the stress for our young patients and their families during treatments, while having medical procedures, or to fill the time while family members wait for a loved one to have surgery can be a great comfort. With the support of the community we can truly Make a Difference in the lives of hospitalized children and their families here at the QEII Hospital. 8 | Annual Report 2010 - 2011 The Cradle Wall Well there is nothing like the first time you see a smiling child know and understand that their name is forever commemorated on the Cradle Wall in the Hospital in which they were born. This little footprint is a symbol of the most treasured moment in time and although heartwarming it means even more. Every footprint purchased is honored by a monetary gift to the QEII Hospital Foundation. With these funds more and more gifts are passed on so the people of this region get the medical assistance that is so important. So the old cliché of “a gift that keeps on giving” is truly expressed with each one of these tiny little feet. The Cradle Wall was designed and painted by Tim Heimdal and is located on the main floor of the QEII Hospital. With each donation of $125 you receive a specially engraved pewter footprint highlighting the child’s name and date of birth. Your gift will also support the QEII Hospital and a tax receipt for $100 will be provided. Celebrating the birth of a child is touching but knowing that your gift is also supporting your local Hospital makes this even more precious. Generations to come will benefit from your generosity and each child will be forever celebrated. Annual Report 2010 - 2011 | 9 Visual Medicine treats our diseases; the Arts lift the spirit assisting in the Palliative overall wellness of the body. The Visual Arts Program has been active at the QEII since the early 1980’s, thanks to some visionaries who realized the importance of art in the hospital environment. At the QEII Hospital our gallery, our art collection, and our Visual Arts Program continue to enhance the quality of care. We have utilized artwork to improve the physical environment for our patients, staff and visitors. When you make a space engaging and stimulating you can positively affect one’s mental wellbeing thus contributing to an effective healing process. Care Unit Upgrade To better accommodate palliative patients and their families, this project included the upgrading of six patient rooms and a family meeting place. The upgrades to the rooms are designed to provide additional comfort for the patient and the attending family. Upgrades include special beds and mattresses, furniture, renovations, amenities and an upgrade to the family lounge. The contributors to this project were: the Estate of Robert M. Scott $192,500, the Grande Prairie Trumpeters Lions Club $25,750 and the Grande Prairie Hospice Palliative Care Society $12,000. The Visual Arts Committee is involved in the Foundation’s events, inviting local artists to display their art at the Festival of Trees which includes the Art Market and at the Dream Home. Arts The Courtyard Gallery and the cubicles at the QEII as well are continually changing with a variety of local art and interesting displays. We invite you to come by and have a look. This year we have been working on two major projects. The first was the commissioning of six paintings which will be placed above the palliative care beds in the ceiling. This enables the patients to look at something other than just a T-Bar ceiling. Our second major project was the upgrade to the Open Air Garden which is on the rooftop adjacent to the pediatric floor. Both projects we hope to have complete by early next year. The dedication of our volunteer Visual Arts Committee ensures the success and continuation of our visual arts programs. Integrated Surgical Suites With the high cost of specialized equipment being well above and beyond what government budgets will allow for, the QEII Hospital Foundation stepped in to help raise money for the much-needed Integrated Surgical Suites project. Total funds raised for this project was $1,046,994. The Integrated Surgical Suites will allow many patients to have their surgical procedures performed right here in Grande Prairie without the need to travel. It also provides an opportunity for our surgeons to be more specialized in their area of expertise. We are very fortunate to have a group of specialized surgeons in Grande Prairie, and the more state-of-the-art surgical equipment and space we can provide, the better it will be for our patients of our region. 2010 Dream Home Donation to NICU With the donation from the 2010 Dream Home Lottery proceeds, the QEII Hospital was able to purchase $100,000 worth of equipment for the Pediatric and Neonatal Intensive Care Resuscitation Room Project. Most of the project could be covered by this donation, and will be a benefit to the NICU. 12 | Annual Report 2010 - 2011 Jason Forbes of the Foundation Board hands the key over to winners Grant Stewart, Sherri Inman and son, Codey Donor Listing 3C Information Services 593605 AB Ltd O/A McDonald Farms 631573 Alberta Corporation O/A Westfork Farms Richards A. Gwen Sylvia Advent Affordable Elegance Joyce Ahnassy AHS On - Site Office Kim Aickelin Russell Aimes Alberta Health Services Alberta Lands Inc. Albrico Services (1982) Ltd. Naomi Alexis Clifford Anderson Larry Anderson Andre Light Hauling Lori Andrew Rosemarie Angen Richard Annis Anonymous Arbonne International Arctic Vending Barbara Ash Assertive Collections Ltd. Assure Lock AstraZeneca Canada Inc. ATB Financial - Downtown Branch ATCO Electric Ltd. ATCO Gas Employees Participating in Communities (EPIC) Aurora Spring Water Susan Babiuk David S. Backus James Backus Richard Bacon Alva Badger Frank Baker Sandy Baker Jennifer Balaski Doug Balcome Gilbert Balderston E. Paul Balisky William Balmer Bama New and Used Furniture Jack Barton Mary Bates Neil Batt Frederick W. Beairsto Bob Beattie Beaverlodge Drug Ltd. Joe Beckinridge Carol Bell Danny Bell Margo Belzile Mary Bennion Sandy Bennion Barbara Bespflug Beth’s Books Bezanson School Jeannette Bickell Ray Biendarra Big Foot Construction Dennis Biggs Raymond Biggs Irene F. Black Errol Blimke BMO Bank of Montreal Betty Bohnke Elmer Borstad Boston Scientific Stewart Bowen Bill Bowes Marian Boyd Floyd Bozarth Ernie Braumberger David Brown Helen P. Brown Lorne Brown Mary Bull Jennifer Burke John Cabral Calgary Marlborough Community Association Alex Cameron Neil Campbell Canadian Natural Resources Limited Calgary Branch Canadian Western Bank CANFOR (Canadian Forest Products Ltd.) Norman Carlberg Madeline Carlson Dennis Carlstad Herb Carlstrom Aimee Carter Darryl Carter CAT Rentals Loretta Chabot Joan Chalmers Diane Chambers Chapau Rentals Ltd. Irma Chapman Bill Chascha Elsie Chaykowski Fred Chikowski Chinese Association Chornoboy Holdings Ltd Glen Chrapko Chrenek & Dion Investment Advisors Arlene Chrenek Kevin Chrenek Lou M. Chrenek Alex Christensen CIBC Clairmont and Area Senior Citizens Club Susan Clarke Lori Clay Trevor Clay Lindsey Coade William Coakley Brian Coffey Estate of Clement E. Collins Jim Colter Mildred Colter Community Foundation of Greater Grande Prairie Community Futures Grande Prairie & Region ConocoPhillips Canada Ltd. David W. Conrad Don Conrad Gordon Conrad Marion Cook A. S. Coons Costco Wholesale Canada Ltd. Charles Cottrell Country Pump Out County Disposal (2000) Ltd. County of Grande Prairie No.1 Joe Coutts Phil Crerar Annual Report 2010 - 2011 | 13 Thank Leslie Crichton Joan Crosbie Verna Crowe Stanley W. Crowshaw Crystal Lake Estates Inc. Crystal Park School Custom Communications & Security Inc Armand Cyr J. D’Arc McLean Nancy Dauphinee Cliff Davidson John Davidson Leo Dawson Gail Deagle Ed Dedio Derek Taylor Public School Darlene Derocher Jennifer Diamond Yvonne Dickson Larry Didow Discovery Financial Group Inc. Calvin Dobish Carol Dorscheid Jim Drake Norman Dreger Dennis Driver Jean Driver Marguerite Drysdale Norman Drysdale Dunvegan Gardens GP Ltd. Linda Dupuis Edward D. Dyrda Estate of Samuel N. Dzioba Eaglesham Royal Purple #318 EECOL Electric Corp. Yvonne Elliott EnCana Corporation Brad Erickson Edna Erickson Betty Eskdale Jim Eskdale Evergreen Park Bridget Faherty Patsy Farley-Pope Glenda K. Farnden FC59 Staff Association Mike Fedyna Robert Ferris Festival of Trees Art Market Marion Field Duncan Finlayson Firemaster Oilfield Services Ltd. Irene M. Fitzsimmons Harold Fiveland Brian Floen Kevin Floyd Focus Corporation J P. Foisy Brenda Fraser Leslie Fraser Phyllis Frazer Ken Fredrickson Shirley Fredrickson Free Fm Radio Mike Frey Janet Friedel Janet Friedel Andy Fritsma Dorothy Gabler Patrick Garrett Gary Rycroft Trucking Ltd. A. Esdale Gaudin Betty Gaudin Bryan Gaunt Joanne Gerard Anne Glancey Sandra Glaser Gordon Glenn Nadine Glenn Layne Goheen Donald Golden Elma Gordey Sharon Gordon Pat Gouchie Kerry A. Gouthro Grande Prairie and District Catholic Schools Grande Prairie Associates Realty Ltd. Grande Prairie Auto Group Grande Prairie Inn Grande Prairie Lions Club Grande Prairie Public School District Grande Prairie River Rats Association Grande Prairie Surgeons Office Great-West Life Assurance Co. Janet Green Jessica Green Gregg Distributors Ltd. Alex Grotkowski James W. Grove Randall Grubb Howard Gummer Brenda Ha Carmen Haakstad Evelyn A. Hadland Shirley Hagen Cyndy Halbert Laurie L. Hale Lillian Haley Iris Halwa Sig Halwa Ted Halwa Valerie Hannak Hansen Ford Inc. Marvin Hansen Patsy K. Hansen Happy Trails RV Inc. 14 | Annual Report 2010 - 2011 Marianne Hartman Vera Hartman Darren Haughian Howard Haughian Evelyn Haugland Dennis Haugli Olive Haugseth Merle Hawryluk Roger Hayden Hazco Environmental Services (CCS Company) HD Energy Rentals Ltd. Martha Head Heartbeat Productions Laverne Hebner Bernice Heikel Robert Helmer Linda Henderson Herbal Magic G.P. Hi Tech Leasing Ltd. Kyle Hillier Jim Hindmarch Dale Hoag Henry J. Hof Hoffmann-La Roche Ltd. Donald M. Hoggarth Donald Hollingworth Norman E. Hollingworth Holy Cross Catholic School Garnet Hommy Horizon Adjusters Ltd. James Horrigan Audrey R. Hougestol Randall F. Howatt Hub International Phoenix Insurance Brokers Brian L. Huber Karla Huber M. Annette Huber William Huber Robert Hunter Mike Hussey I.V. Macklin Public School Image Design Professionals Inc. Internet Concepts Lloyd Ireland Tara Jacklin William Jackson Francis Jacobs JB Insurance Service Ltd. Gisele Jebb Alain Jobin Iner Johnson Lester Johnson Lionel Jones Just Us Club Norma Kabanuk Kay Ian B. Kay k you Kay McVey Smith & Carlstrom LLP Kebreab Libsekal Professional Corporation Ken & Teresa Sargent Charitable Foundation Ken Sargent Pontiac Buick GMC Ltd. Pamela Keown-Glaser Kev’s Kids Kin Club of Grande Prairie Dave King Laurel Kirscht Ursula Klatt Mia Klein-Gebbinck Carrie Klukas Marjorie A. Klynkramer Brian Korotash Ken Kosowan Orville Kossman Emily Kowalczyk Peter Kozuback Marta Kramer Martha Krantz Kaye E. Krog Kirby Krupka John Kurys Dave LaCount Raymond LaCroix Lisa Lagace Joyce Lambert Sydney Larter Jodi Laube Audrey Laughy Hugh Lawrence William Lazoruk E. Rita Lee Eve Lepinski Jean Letendre Lewis and Chrenek Cled Lewis Owen Lewis Kebreab Libsekal Beatrice Lilge Marcel Limoges Lion’s Den Pub Darlene Little Holly Ljuden Anita Lochhead Terry Logelin London Drugs Foundation Ken Long Charles Longmate Longmate Holdings Les Longmate William Love Darla Lukac Steve Lupick Macbernal Recycling Systems LTD Jim MacDonald Rick MacDonald Janet MacDonell Sy Mack Catherine MacKenzie Madd Hatters Inc. Ken Mark Anne Martin Arlene S. Martin Eddie Martin Serge Martin Gerry Mazer Paul McAviney Roy McCarty Angela McCashion Annette McCullough Donald McDonald Lorelei Mciver Lillie McKay Theresa McKay Denise McLean Tom McMahon Marion McNaught Marilynn Meldrum Lydia Melnichuk Steve Melnyk Menzies Printers Ken Merchant George Merklinger Murray Metituk Herman Meunier Archie Meurs Herman Meyer Meyers Norris Penny LLP Midwest Furniture Rentals Alf Mielke Miga Enterprises Inc. Shirley Milinkovic Lyle Miller Dennis Milligan Candice Mills Peter Mills Minhas Bros. Holdings Ltd. MM Hill’s Holding INC Stanley A. Moe Doug Montgomery Tyler Montpellier Montrose Junior High School Neil Moon Frances Moore James Moore Henry Morgan Dionne Morin Jackie Morissette Jo Morrell Neil Morrison Nida Morrison Kristin Mortson Tom Mostowich Sigrid M. Muehrer Narcotics Anonymous Rob Neil Betty May Nellis Jackie Nellis Peter Nesterchuk Robert Nichol Norman Nickel Robert Normandeau Donald Normington Grace Norris Northern Climate Soils Northern Piecemakers Quilt Guild Northern Spirit Local # 6 ATA Helen Novosol James Obniawka Patricia L. Olson Patricia M. Olson Jack Ouellette Treena Pasichnuk Walter Paszkowski Art Patterson Mary Patterson Pattison Outdoor Advertising Ken Paul Dennis Payeur Peace Draft Horse & Pulling Club Peace Wapiti Academy Donna Peake Gordon Pearcy Andrew Perrotta Bev Peterson Pfizer Canada Inc. Philips Lifeline Keith Pierce Doris Plante William Pollard Anne Popowich Popowich Farms Ltd. Hugh Powell Rees Powell Timothy Powell Prairie Coast Equipment Prairie Mall Shopping Centre Prestige Appliances Q99 Fm Quality Medical Wear Linda Rathburn Betty Rautenstrauch RBC Foundation Recreation Therapy Robert Rehm Bernard Reid Clyde Reid Helen Reiswig Eddie Renkema Rentco Equipment Ltd. Respiratory Department Bermar Rewind Ric’s Grill Avis Riva Annual Report 2010 - 2011 | 15 Road Side Sign Company Dan Robinson Elroy Robinson Rock 97.7 Radio Rodney Rockarts Yula Romanko Audrey Rooke Tamara Rose Margery Rowney Royal Bank of Canada Doris Rude Gerald Rude Jim Rude Terry Rule Bruce Rycroft Daniel Rycroft Delbert Rycroft James Rycroft Robert Rycroft Maud Sample Melody Sample Warren Samson Chester Sandboe Darcy Sandboe David Sandboe Greg Sandboe Kristine Sandboe Rodney Sandboe Suzanne Sandboe Mary Sandul Sharon Sandul Ken Sargent Sean Sargent Save-On Foods John Schoepp Paul Schoorlemmer Darrell Scott Estate of Robert M. Scott Melany Scott Sears Canada Inc Frank Sekulic John Sekulic Donna Senay Joseph Sendziak Servus Credit Union Ltd. Danny Shannon Elizabeth F. Sheehan Vera Sheehan Phyllis Sherk Boris Shesterniak Gail Shewchuk Genevieve Shmyr Betty Shofield Barbara Side James F. Simpson William Simpson Derril J. Skaley Isak Skjaveland Skookum Asphalt Ltd. Lance Smith Diane Smitten Chester Sorgaard Lavern Sorgaard SOS Graphics Wayne Spacil Jennifer Spearman Wes Spencer Sportswear Plus St. Gerard Catholic School St. John’s Lutheran Church St. Joseph Catholic School St. Peter and St.Paul Catholic Women’s League George Staicesku Christine Stalker Penny Stannard Patricia Stanton Douglas Starkey Donald Stauffer Carol Steinke Nancy Steinke Bowen Stewart Sheila Stilling Art Stirrett Brenda Stouffer Brenda Strom Suncapsule Tan ‘n Fitness Centre Brenda Swan Ken Sydnes Leonard Sydoruk Wendy Taks Talisman Energy Inc. Doris Tansem Telus Communications Wesley Temple Edith Tenborg The Alberta Rural Physician Action Plan The Keg Steakhouse and Bar Yolande Thibeault Belle Thomas Foster Thompson Phyllis Thompson Lexie Thoreson Simona Tibu Bryan Tink Chris Tipple Debbie Tissington Hubert Tissington Stan Tissington Heinz Toerper Tom Peebles Professional Corporation Albert J. Tomshak Terry Tomshak Toronto Dominion Bank and Trust Total Enerflex TransCanada PipeLines Ltd 16 | Annual Report 2010 - 2011 Roy M. Trelle Tubular Optimization Services and Products United Way of Grande Prairie & Region Bill Van Rootselaar Vanishings Laser Esthetics Mike Vavrek Vector Communications Ingvald Vekved Clarence Velve Victorino C. Ventic Evelyne Viens Dobish Lyn Vigen Peter Vogan Jane Waayenberg Paulette Wagner Rick Waldron Waldron Wellsite Supervision Ltd Wanham Ladies Progressive Club Wapiti Gravel Suppliers Barry Warne Wendy Warner Wave Media Inc. Olive Webber Welcome Wagon Ltd. Elizabeth Welter Ellen Wessels Western Air Rescue Ltd. Weyerhaeuser Canada Ltd. Ben White Bernette Wiens George Wiens Julie Wilcox Doris Willard Christine Williams Laureen Williams Willsey Davis & Co. LLP James Willsey Janice M. Willsey Kevin Willsey Brian W. Wilson Susan Wilson Terry Winterburn Roger Wold Ken Wong Mathew Wozniak Frank Wright Christine Yakel Young Persons and Families with Cancer Society of Northern AB Wendy Yuzwenko Randy Zieglgansberger Ronald Zimmer Annual Report 2010 - 2011 | 17 18 | Annual Report 2010 - 2011 Queen Elizabeth II Hospital Foundation Statement of Operating Fund Financial Activities and Surplus For the year ended March 31, 2011 Revenue General donations Designated donations Multi-slice CT Scanner Integrated Surgical Suite Campaign Emergency Trauma Bay Campaign Investment income Bank machine commissions Black Tie Bingo fundraiser Subsidy from Alberta Health Services Lifeline income Insurance premiums Gain (loss) on disposal of investments - realized Increase in life insurance cash surrender value and annuities Expended donations Bursaries awarded Donations to Queen Elizabeth II Hospital Administrative expenses Advertising and promotion ATM lease fees Computer hardware and software Contract work Equipment purchases and maintenance Fundraising expenses - other Fundraising expenses - Black Tie Bingo GST Interest and bank charges Investment management fees Memberships Office Planned Giving - insurance Professional fees Recognition policies Rental Salaries, wages and benefits Telephone, fax and internet Training and education Travel Operating surplus (deficit) before other items 2011 2010 (Restated Note 12) 724,011 126,279 7,800 75,000 129,075 98,490 32,830 25,000 24,750 16,273 (8,949) 62,828 211,274 389,905 59,800 50,000 70,405 98,502 31,249 106,873 25,000 24,025 21,999 (28,334) 74,085 1,313,387 1,134,783 350,034 34,000 695,624 350,034 729,624 963,053 405,159 13,675 8,394 6,501 128,860 8,499 3,650 6,055 5,282 10,557 15,109 19,903 46,387 403 25,000 174,650 916 710 22,531 6,374 5,143 73,833 8,820 4,758 84,728 4,951 6,474 9,831 707 38,100 48,471 24,213 7,670 25,000 421,209 9,791 1,014 3,129 474,551 806,747 488,802 (401,588) Continued on next page The accompanying notes are an integral part of these financial statements 5 Annual Report 2010 - 2011 | 19 Queen Elizabeth II Hospital Foundation Statement of Operating Fund Financial Activities and Surplus For the year ended March 31, 2011 2011 2010 (Restated Note 12) Operating surplus (deficit) before other items (Continued from previous page) 488,802 (401,588) Dream Home Lottery 116,062 124,351 104,109 103,710 10,977 (12,111) (12,976) (7,461) 218,172 208,489 Operating surplus (deficit) 706,974 (193,099) Net interfund transfers Internally restricted funds Externally restricted funds 431,618 662,129 (774,694) 233,842 Net decrease (increase) in operating surplus 1,093,747 (540,852) Operating surplus (deficit) before unrealized gains (386,773) 347,753 68,564 113,440 Net increase (decrease) in operating fund (318,209) 461,193 Operating fund, beginning of year 1,845,552 1,384,359 Operating fund, end of year 1,527,343 1,845,552 Festival of Trees Visual Arts Butterfly (Schedule 1) (Schedule 2) (Schedule 3) (Schedule 4) Other income Unrealized gains on marketable securities The accompanying notes are an integral part of these financial statements 6 Queen Elizabeth II Hospital Foundation Statement of Changes in Net Assets For the year ended March 31, 2011 Operating Fund Balance, beginning of year, as restated Operating surplus (deficit) Unrealized gain (loss) on marketable securities Transfer Transfer Transfer Transfer Transfer Transfer to Restricted Funds - External from Restricted Funds - External from Restricted Funds - Internal to Restricted Funds - Internal to Endowment Funds from Endowment Funds Balance, end of year Restricted Restricted Funds - Internal Funds - External Endowment Funds Total 1,845,552 197,427 1,049,874 753,300 3,846,153 706,974 68,564 - - - 706,974 68,564 (847,556) 276,216 100,782 (532,400) (90,789) - (100,782) 532,400 - 1,527,343 629,045 847,556 (276,216) (40,774) 55,658 1,636,098 131,563 (55,658) 829,205 - 4,621,691 Statement of Changes in Net Assets For the year ended March 31, 2010 Operating Fund Balance, beginning of year Reclassify balances Balance, beginning of year (restated) 1,384,359 1,384,359 Operating surplus (deficit) Unrealized gain (loss) on marketable securities (193,099) 113,440 Transfer from Restricted Funds - External Transfer to Restricted Funds - Internal Rounding (233,842) 774,694 - Balance, end of year, as restated Restricted Funds - Internal 980,872 (8,750) 972,122 (774,694) (1) 1,845,552 197,427 Resrticted Fund - External Endowment Funds 867,283 (51,250) 816,033 233,842 (1) 1,049,874 Total 693,300 60,000 753,300 3,925,814 3,925,814 - (193,099) 113,440 - (2) 753,300 3,846,153 The accompanying notes are an integral part of these financial statements 4 Annual Report 2010 - 2011 | 21 10409 98 Street Grande Prairie, AB T8V 2E8 780 . 538 . 7583 For an online pdf version please visit www.qe2hospitalfoundation.com Volunteers are the heart of the QEII Hospital Foundation We at the QEII Hospital Foundation would like to gratefully acknowledge the generous gift our volunteers give where it truly makes a difference. Providing information and comfort, a warm smile, a caring hand, active in fundraising and special events; our volunteers help in so many ways and make such a valuable difference in the lives of patients, visitors, staff and physicians at the QEII Hospital. Without our volunteers our major events would not be possible. Thank You… You are our greatest asset! I am only one, but I am one. I cannot do everything, but I can do something. And I will not let what I cannot do interfere with what I can do! ~ Edward E. Hale 22 | Annual Report 2010 - 2011