2011-2012 Annual Report
Transcription
2011-2012 Annual Report
Where giving starts REPORT TO STAKEHOLDERS 2011-2012 Report to Stakeholders 2011-2012 2 table of contents Donors 2 Donor Recognition 4 iGive 6 Staff Lottery 6 Planned Giving 7 'Take Care, Take Part' Campaign 10 Message from the Campaign Chair 12 Supporters 13 Helping Hands 14 TeleHealth 15 Campaign Cabinet 15 Community Events 16 Heart of Gold Gala 18 Event Highlights 20 Auxiliaries to the Foundation 22 Christina Leathley 24 Margaret Dawson 24 Blossom Time Fair 25 Venues 25 The Foundation 26 Message from the Board Chair & the CEO 28 Board of Directors 29 Financial Report 30 Equipment Purchased by the KGHF 31 The Year in Brief 32 Report to Stakeholders 2011-2012 1 Donors 2 Kelowna General Hospital Foundation Giving starts... in your own backyard James and Callie Patton raised $132.95 for KGH’s Children’s Ward through their summer drink stand. Inspired by Astral Media’s ‘Have a Heart’ Radiothon, this young brother-sister entrepreneur combo made banners and signs to encourage neighbours to stop by their stand and contribute to their charitable initiative. “It’s so great to see philanthropy starting at such a young age. James and Callie are truly inspirational and a living statement that anyone can help to make a difference.” Don Shafer Vice President & Regional Manager, Astral Media Each of these Individuals have generously donated over $1,000 to the Foundation this year. Many thanks to our 'Take care, Take part' Campaign Donors recognized separately on page 13 Diane & Edward Aizen Alex Fong Richard & Martha Person Linda & Pat Aldous David & Tera Gainey Dominic & Sharon Petraroia Dora Alger Shauna & Sheldon Gardiner Sean & Jody Pihl Catherine & Gord Almond Mr. & Mrs. Peter Gregg Kevin & Anne Pistawka Laurie & Ted Anderson Dr. & Mrs. Dean Griswold B. Gail Plecash Theresa Arsenault, Q.C. John Guidolin Marty & Maureen Pope Glenn Ashcroft Frank Halperin & Linda O’Neill Vicki M. Presley Brad & Birgit Bennett Shirley Hatlelid Gerald E. Raboch Merle & Barrie Bennett Eugen & Johanna Helm Mr. & Mrs. Albert P. Rampone Louise Berlin Joyce Henderson Lily Ranson James Biagi Mr. & Mrs. Len Hintz Karen & Vic Redekop Dr. Douglas Black Adolf & Theresia Illichmann George Rozier Dr. Edith Blondel-Hill Frank & Anne Jefferies Ed & Shirley Schiller Eileen Borge Bob & Gwen Jemson Cliff & Lois Serwa Karen Borring-Olsen Bruce & Jacqueline Jones Denis Shepherd Rusty Bracken Rita Klassen Sharon & Michael Shepherd Thomas Alan Budd Wayne & Rita Klassen Cliff & Barb Shillington Beverly Jean Busch Keneva Kunz Marilyn & Richard Soberman Brenda Cathrea Kerry R. Kunz Garry Springle Rod Charlesworth Walley & Marietta Lightbody Grant Steven Don & Val Cocar Isabella Lind Olga & Gil Strauss B. Cole Donald Mackie The Per Kjell Sundin Foundation Milton & Kathleen Cook Dr. Jan McIntosh Sally Swenson Meryle Corbett Mr. & Mrs. Russell Melsness Dorothy E. Thomson Jim & Shirley-Anne Eccott Dean & Mary Miller Michael & Cherald Tutt Ben & Merle Eldridge Paul & Tracy Mitchell Jake Warkentin Bob & Sherry Elliott Pat & Gloria Moore Shea Weber Nancy & Frank Estergaard L. J. Moss Brent & Carmen Willson Mary T. Fabris P. R. Moubray Dr. Keith Yap & Dr. Mandy Wong Marjorie G. Flett Dr. Sandy Nash Yvonne Flock J. Paterson Foundation Privacy Statement for Annual Report Protecting your Privacy is important to us! The Foundation complies with all applicable federal and provincial statutes regarding your personal information. Any collection, use, disclosure and retention of your personal information is subject to consent. Our privacy practices are designed to achieve this. The Foundation will never sell, rent or share your personal information to outside organizations or individuals. Any and all information of a personal nature about our donors always remains confidential. We also strive to keep your personal information as accurate and up-to-date as is necessary for the purposes for which it is to be used. From time to time the Foundation may use outside contractors to assist with the operational activities of the Foundation. Contractors are bound by contract to the Foundation’s privacy policies and procedures. 4 Kelowna General Hospital Foundation Each of these organizations have generously donated over $1,000 to the Foundation this year. ACT/UCT Kelowna West Council #1003 Kelowna Cycle Russell Investments Canada Limited Kelowna Farmers’ & Crafters’ Market Action Metals Recycling Kelowna Flightcraft Foundation Rutland Hospital Auxiliary to KGH Foundation Andrew Peller Limited Kelowna Rebekah Lodge 36 Rutland Senior Secondary School Anne McClymont Elementary School Kelowna Shrine Club No. 15 Sandra Schmirler Foundation Astral Media Radio G.P. Kelowna Women in Business Sandra Schmirler Golf Tournament Aviva Studios Scotiabank B.C. Tree Fruits Limited Knights of Columbus (Lady of Lourdes) Westbank #8520 Benjamin Moore LEO Pharma Inc. Sequoia Enterprises Inc. Blossom Time Fair - Auxiliary Committee to KGH Foundation Lillian Taylor Cormier Foundation Southern Holdings Inc. London Drugs Foundation Starlight Children’s Foundation Canada Bracken Financial Group Inc. MacKay LLP Strategic Charitable Giving Foundation Callahan Property Group Mamma Rosa Pizza Ltd. TB Veterans Charitable Society Cardinal Capital Management, Inc. Mark Events Inc. TD Bank Financial Group Central Okanagan Foundation McIntosh Properties Ltd. TD Canada Trust CIBC Children’s Foundation McNiven Masonry Team TELUS Cares CIBC Community Investment MNP LLP - Okanagan Region Teammates for Kids Foundation Class One Orthodontics Lab 2000 Ltd. Mount Boucherie Secondary School TELUS Cottonwoods ECU Auxiliary to KGH Foundation Okanagan Strata Management The Calgary Foundation Okanagan Telephone Company Ltd. The Charitable Gift Funds Canada Foundation Dycks Medicine Centre ScotiaMcLeod Farris, Vaughan, Wills & Murphy LLP Opus Framing & Art Supplies (Kelowna) Ltd. Flashbacks Entertainment Ltd. Orchard City Lions Club Folstad Investments Ltd. The KPMG Foundation Franklin Templeton Investments Peachland Auxiliary to KGH Foundation Freelance Electrical Corp. Peacock Sheridan Group Trepanier Lodge #83 Gedco Alberta Philanthropy Preceptorship Fund TT Contractor’s Ltd. Gotcha Night Club Pihl Law Corporation Grace Baptist Church Pushor Mitchell LLP United Way of the Central & S. Okanagan/Similkameen Graham Group Ltd. RBC Foundation United Way of the Lower Mainland Hansen Software Corp. RBC Royal Bank United Way of York Region Hoffmann-La Roche Ltd. Reaton Leasing Ltd. Variety the Children’s Charity Interior Savings Credit Union Revelstoke Grizzlies JR.B Hockey Society Wentworth Music Rockets Alumni Association Westside Elks #592 Kelly’s Orchard Plaza Cleaners Roger Watts Personal Law Corp. Winfield Auxiliary to KGH Foundation Kelowna Auxiliary to KGH Foundation Royal Canadian Legion Branch 26 Your Dollar Store With More Kelowna Cabs Ltd. Royal Canadian Legion Branch 288 Ladies Auxiliary Jarislowsky Fraser Donor Advised Foundation Kelowna Canadian Italian Club The Great-West Life Assurance Company The Victoria Foundation Westcoast Cash Inc. Report to Stakeholders 2011-2012 5 Nurturing Philanthropy Please find enclosed a cheque in the amount of $60. We would like this money to go towards an intensive care infant incubator. My son Rio was born 14 weeks premature and spent 3 months in hospital; 2 months in Victoria and 1 month @ KGH – we know how important an incubator is. Rio just had his 9th birthday and wanted to donate a portion of his birthday money to something that was important to us. Thanks for all you do Sue Manning Giving gratitude Staff Lottery The iGive program provides donors with the opportunity to say 'thank you' for the care they or someone they know who has benefited from the care they received as patients. At the beginning of the year the KGH Foundation implemented a 50/50 payroll deduction staff lottery for all Interior Health employees in the Central Okanagan. Currently we’re giving away a prize of nearly $3,600 every two weeks which will translate to over $90,000 raised for the Foundation annually. The support of the staff has been tremendous. People who say ‘I GIVE' are people making a difference. By supporting the KGH Foundation, you are supporting your family, your friends and your community. No other gift can demonstrate compassion or humanity in quite the same way. Give where it is needed most Our Giving Catalogue provides a way for individuals and organizations seeking to support the KGH Foundation a choice in how to direct their gift. The catalogue highlights some of the high priority items that the Kelowna General Hospital requires this year. You can view our Giving Catalogue online at: www.kghfoundation.com/giving-catalogue Many thanks to Pushor Mitchell LLP for their support in creating the catalogue. 6 Kelowna General Hospital Foundation KGH Foundation Endowment Funds Individuals providing major gifts to the Foundation sometimes chose to endow funds for a specific purpose meaningful to the individual or family named in the endowment. Endowed Funds are maintained specifically for the purposes chosen in perpetuity. The Foundation’s current endowments provide a bedrock of support for the Hospital and facilities supported by the Foundation. Adolescent Psychiatry Endowment Jim and Isabella Lind Endowment Sean Almond Memorial Endowment Johanna and Eugen Helm Endowment Cancer Care Endowment Kelowna General Hospital Auxiliary Endowment Cochran Family Endowment Cottonwoods Extended Care Endowment Kelowna General Hospital Doctors’ Memorial Endowment Critical Care Endowment Mary Gouchee Endowment Dr. James Hector Moir and Family Endowment Ogden Endowment Dr. Walter Anderson Memorial Endowment Patient Emergency Support & Comfort Endowment (The ANGEL Fund) General Endowment James and Anna Stuart Endowment Jessica and Peter Blyth – Renal Endowment Ross Gorman Endowment Rutland Hospital Auxiliary Endowment You can create an Endowment Fund in your name or in memory of a loved one through a current donation, a multi-year pledge, a gift in your will or a combination of these options. The Mary Gouchee Endowment This fund was created in 1996 from the proceeds of a generous gift from the Estate of Mary Gouchee. Income is used for the general benefit of the residents at Brookhaven Care Centre. Healthcare equipment such as oxygen concentrators, wheelchair lap trays and specialty cushions have been purchased as well as items that enhance quality of life such as a piano, patio furniture and the beautiful water garden shown in this photo. Report to Stakeholders 2011-2012 7 Planning a Gift Supporting the work of the Foundation is accomplished in many different ways. A Gift in Legacy, through a bequest in your will or participating in a gift provided through insurance, is one of the most important and fundamental ways of supporting the Foundation and the community. The Kelowna General Hospital Foundation is honoured to recognize the Legacy Gifts received from the estates of these generous and thoughtful individuals. The Estate of Leonard Claxton The Estate of John McGowan The Estate of Florence Donnelly The Estate of Henry and Ella Metke The Estate of Henry Gancher The Estate of Lillian Bessie Munro The Estate of Mabel Verna Hall The Estate of Alice Soja The Estate of Vera Koerber The Estate of Peter Ukrainetz The Estate of Ruth Ellen MacIntosh Grace Campbell Featured Legacy Donor Both Ken and Grace Campbell were born and raised in Saskatchewan. They moved to Kelowna upon Ken’s retirement in 1986. Sadly, Ken passed away February 20, 2010. Grace has left a bequest in her will to the KGH Foundation to show appreciation for the care that she and Ken received whenever it was needed. As Grace said, “The Kelowna General Hospital has always been important to me, especially as I have gotten older.” Mabel Hall Featured Estate Donor Mabel Hall, better known as “Kupie” was born and raised in Kelowna. She worked in the fruit and forest industry for many years. She was a life member of the Kelowna Yacht Club and served as secretary for over 40 years. She claimed to have spotted “Ogopogo” in the Peachland area! Kupie’s Legacy Gift to the Kelowna General Hospital Foundation has and will continue to benefit patients at the Kelowna General Hospital. 8 Kelowna General Hospital Foundation Many thanks to the following donors who have made a current or deferred Legacy Gift to the Kelowna General Hospital Foundation. Gordon & Cathy Almond Rendina Hamilton Sheila Pitchford Emilie & Donald Applin Jean Harrod B. Gail Plecash Helen Arneson Eric Heck Albert & Rose Rampone Theresa Arsenault & Stuart Marshall Eugen & Johanna Helm Mary Romanuk Odette Banerji Rick & Amy Heseltine M. Ruth Royal Doyle & Susan Bray Chris Holtom George & Dora Rozier Franklin B. Brennan Winifred Hoyer Margaret Ruf Bernice Brodie Colin & Susan Ives John & Ann Scothorne Beverly Jean Busch Bruce & Jacquie Jones Barbara E. Sekela Grace & Ken Campbell Diane Kemp Denis & Doreen Shepherd Betty-Ann Catcher George & Cornelia Kroker Aileen M. Sim Ida Cober Robert & Evelyn Krushe Garry & Anita Springle Jim Davies Dennis & Linda Langevin Joe & Dana Stanford Alan & Margaret Dawson Christina Leathley Joseph & Greta Steele Irene J. Dayton Harry Lee Joseph & Mary Degrazio Walley & Marietta Lightbody Grant Steven & Andrea Loudoun-Steven Bill Dishaw Isabella Lind Evert & Alida Does Robert Marriage Mike Duncan Jacob H. Martens Bob & Sherry Elliott Mrs. Win McDonald David & Celeste Fabris Ian & Margaret McGown Herb & Dawn Fallow Sven & Deborah Mikkelsen Allan & Elsie Farrar Bernice Moir Randy & Enid Fleischhacker Lavera Moore Marjorie Flett Sarah M. Nelems Bertha Flintoft Mary Olinger Murray & Yvonne Flock Claudia Orton Mr. & Mrs. Ekhard Freitag Larry & Marion Osborne Gerald & Kay Geen Diane Paterson Jacqueline Gilbertson Helen Philpott Ross & Eunice Gorman Anna & John Pineault Ruth & Peter Stirling Jim & Anna Stuart Per Kjell Sundin Sally Swenson Carol Taylor Bob & Stella Tessier Dorothy Thomson Basil W. Thorne Lori J. Uzelman Charles Volkart Jake & Julie Warkentin Jean Warner David & Jean Weir Art & Rose Would Seymour & Joan Zidle Report to Stakeholders 2011-2012 9 'take care, take part' campaign 10 Kelowna General Hospital Foundation Giving starts... with a dream Dr. Sandy Nash started at KGH when the Emergency Ward consisted of one bed. He had a vision of a hospital with an expanded Ambulatory Care Centre and Emergency Department that would allow us to treat patients more effectively. Sandy envisioned a pleasant, pleasing environment for care and after years of meticulous planning, KGH’s Centennial Building opened to the public on May 27, 2012. “Every morning I drive in, often it’s dark when the days are short, and I go under the link which is all lit up. When I get out of my car, I look up at the windsock that’s lit up with that red light and I actually get goosebumps at what we’ve accomplished here.” Dr. Sandy Nash Physician Manager, Ambulatory Care Report to Stakeholders 2011-2012 11 'Take Care, Take PArt' CApital campaign A message from the Campaign Chair, Karen Borring-Olsen The 'Take Care, Take Part' Campaign has represented a significant development in the history of the Kelowna General Hospital Foundation — and the Hospital itself. It is the largest capital campaign the Foundation has undertaken, and our community has supported us all the way, resulting in over $7.5 million being donated to the hospital’s development. The generosity of our donors speaks volumes to how great a community this truly is. Our Campaign Cabinet did an incredible job of bringing the importance of this campaign to individuals and businesses throughout our communities. We could not have accomplished this incredible goal without their support, and to a person, they worked tirelessly over the past three years to make Kelowna General Hospital as good as it can possibly be. 12 Kelowna General Hospital Foundation The campaign has allowed the Hospital to purchase state of the art equipment, to reduce our reliance on Lower Mainland services and to attract world class physicians and staff to provide the services here in our own community. We are proud to be able to garner the support to purchase the equipment our staff and physicians deserve to do their job. I believe it is all our responsibility to take care of our community today and for generations to come. Giving, as we all know, is never about the size of the gift, but rather the thoughts and emotions that accompany it. With that in mind, on behalf of the Board of Directors, the staff and all those who work towards a better tomorrow, I would like to thank everyone who donated so generously to this campaign so that Kelowna General Hospital will have the facilities to help us all when we need it most. We are grateful to and honoured by all those who participated in making this campaign to outfit the new Centennial Building a success. $500,000 and above $10,000 - $99,999 Kelowna Women in Business Astral Media Radiothon MacKay LLP Kelowna Hospital Auxiliary Anonymous through the Victoria Foundation Rutland Hospital Auxiliary Gordon and Catherine Almond Eileen L. Mullin TELUS Bob Asseltine Dr. B. Gail Plecash, MD Aviva Studios Marty and Maureen Pope Dr. Adrian Bak RBC Foundation Jim and Shirley-Anne Eccott Brad, Kevin, Steve & Greg Bennett Families A.B. Reynolds Hotel Eldorado and Nixon Family BMO Financial Group Graham Group Ltd. Karen and Dennis Borring-Olsen Great-West Life CIBC MNP LLP - Okanagan Region CIBC Children's Foundation The Colin & Lois Pritchard Foundation Meryle Corbett $100,000 - $499,999 Thomas Alan Budd Foundation James and Darlene Ramsay RBC Dominion Securities Bob and Sherry Elliott Southern Holdings Inc. Bill and Patricia Fennell Dr. Dwight A. N. Ferris Dr. Jan McIntosh Leo and Debbie Robert Rockets Alumni Association Royal Canadian Legion - Branch 26 Scotiabank Stantec Richard and Rosemary Stewart Olga and Gil Strauss Dr. Barry Sullivan Michael and Cherald Tutt Dr. Frank Halperin & Dr. Linda O'Neill Under $10,000 Gwen and Bob Jemson Thousands of committed supporters Report to Stakeholders 2011-2012 13 Helping Hands A dramatic art installation “Helping Hands” was incorporated into the lobby of the new Centennial Building in conjunction with the Heart of Gold Gala. 16 supporters gained an opportunity to support the creation of this stirring piece and are recognized in the lobby of the building. The piece was donated by Pavel Barta who explained the inspiration behind the piece. Helping Hands Pavel Barta The Artist...speaks about his work... There is a couple in the middle surrounded by outstretched hands. These hands represent hospital staff and all who generously donate to make the hospital a better place. Each pair of hands is different as every person in unique and is able to help in their own special way. Three sets of hands are different and represent the equipment used in the hospital. With my art, I want to bring hope to those who are helping, and thank those who give to make all of this possible. 14 Kelowna General Hospital Foundation The following donors have contributed to this one-of-a-kind installation: #1 J. & B. Elliott, G. & E. Major, G. & F. Ross Bob & Sherry Elliott, Ken & Barbie (Elliott) Ross #2 Grant Thornton LLP #3 Callahan Property Group Ltd. Bruce & Bob Callahan #4 Farris, Vaughan, Wills & Murphy LLP #5 The Sharron Simpson Family #6 Sean & Jody Pihl & their children Sasha & Finnegan #7 Stantec #8 Dr. Robert Balic & Mrs. Dawn Balic and their children Brooklynn & Adrianna #9 Dominic & Sharon Petraroia & their children Adrian, Madeleine & Quentin #10 Brad, Kevin, Steve and Greg Bennett Families #11 Ken & Dorothy and Gifford & Brenda Thomson #12 Michael and Cherald Tutt Family #13 David and Delauralyn Pihl #14 Rodney & Dianne Friesen, Shawn & Jasmine Friesen & Family, Jason & Nikki Friesen & Family #15 In Memory of Julie Warkentin #16 Sydney Rankmore, Annie Rankmore, Shelagh Turner and Doug Rankmore TeleHealth: Moving medicine forward The use of highly sophisticated technology to diagnose and consult with patients and health providers in remote locations is becoming mainstream at Kelowna General Hospital thanks to a generous donation by The Colin & Lois Pritchard Foundation. TeleHealth uses videoconferencing and supporting technologies to enable clinical consultation, health care management, health promotion, and continuing professional education when the physicians and patients are in separate locations. The technology allows direct communication paired with digital imaging and a live telephonic stethoscope. TeleHealth is especially useful in remote or under-serviced areas because it improves patient access to specialized health services. A collaboration between The Colin & Lois Pritchard Foundation, the Kelowna General Hospital Foundation and the UBC Faculty of Medicine - Southern Medical Program, allowed the purchase of TeleHealth equipment to be used by physicians, practitioners and medical students in the new Centennial Building. We thank The Colin & Lois Pritchard Foundation and the UBC Okanagan Southern Medical Program for their generous support toward the future of medicine. Campaign Cabinet Karen Borring-Olsen Regional Vice President, Okanagan RBC Sean T. Pihl, B.A., LL.B. Partner, Pihl Law Corporation Karen Christiansen, CA Assurance Partner, MNP Meryle Corbett, CMA, FCMA: CFO & Director of Finance, Kelowna Flightcraft Dr. Sandy Nash Family Doctor Rhonda Hymers, CH.P, CSA, CIM, FCSI Vice-President & Associate Portfolio Manager Hymers Wealth Management Group of RBC Dominion Securities Inc. Steve Jenkins General Manager, TELUS, Interior South BC Report to Stakeholders 2011-2012 15 community events 16 Kelowna General Hospital Foundation Giving starts... with friends Walley & Marietta Lightbody have been supporters of the Kelowna General Hospital and the KGH Foundation for many years. Their Annual Celebrity Tennis Classic & Bocce Ball Tournament fundraiser is going on its 11th year and has raised hundreds of thousands of dollars for Cardiology Equipment at KGH. This past year they were honourary chairs of the Heart of Gold Gala. The hospital has been my and my family's neighbour for 75 years. The lights are always on and welcoming – a bright beacon of comfort for all the citizens of Kelowna.” Marietta Lightbody KGH Foundation Supporter Report to Stakeholders 2011-2012 17 Heart of Gold As one of the closing contributions to the 'Take Care, Take Part' Campaign, The 2012 Heart of Gold was held in the hospital’s soon to open Centennial Building. The event provided a fantastic opportunity for those attending to see firsthand the difference their support makes. The event was an unparalleled success with 384 guests raising over $630,000 for the Hospital. The evening included valet service in the ambulance bays followed by a tour of the new Emergency Department hosted by KGH physicians and staff. The welcome reception was held in the building’s main lobby featuring a flash mob performance by the Kelowna Actors’ Studio. Dinner was served in a luxurious tent on the hospital grounds with a footprint twice the size of the original hospital building. Guests were treated to a five course meal with pairings from some of the Okanagan’s finest wines. After a live auction, a surprise performance by Juno award winning singer and songwriter Sarah Harmer accompanied dessert. This magical evening was capped off when the lobby was again transformed into an urban lounge featuring live music from Thomas Kjorven, mustache & flair bars, and living dessert tables. The evening was jam-packed with entertainment and once in a lifetime experiences and the KGH Foundation is ever-grateful for the generosity of all those who attended and supported the event. Thank You To all of those who contributed to this incredible Gala Sponsors Raffle Sponsors Catering & Bar Service Volunteers Thomas Alan Budd Foundation Anjali Yoga Details Catering Annegret’s Chocolates Joy Road Catering Hundred of committed volunteers The Bay Avenue Bar Great-West Life Blue Mountain Vineyard & Cellars in-Kind Donors Astral Media Eveline Charles Mission Hill Family Estate Capital News Fashion Foundations Quail’s Gate Winery The Daily Courier Gio Bean’s Osoyoos Larose Pulse Group Golf Town Tantalus Vineyards Jigsaw Trading Okanagan Spirits Capri Insurance Martha Moore Tree Brewing Live Auction Modern Accents Kelowna Actors’ Studio Arrowleaf Entertainment Properties Mosaic Books Securiguard Posh Impark David Ritchie Predator Ridge Cherry Hill Coffee Eagle Pass Heliskiing Prospera Place RBC Ferrari Maserati Ricardo’s All Safe Traffic Control Mark Filatow & Waterfront Wines Sagebrush Golf & Sporting Club Michael Hintringer Photography Barbie Ross Metro Liquor Sean Richardson Urban Links Golf The Uniform Shop Thomas Kjorven Predator Ridge Golf Resort Sephora Shawn Talbot Photography Marilyn Scott Silver Star Resort Sparkling Hill S5 Signs Sara Shaak Silver Star Vacation Homes Taylor Made Limelight Studios Lesley Spiegel Sparking Hill Resort Training Centres Mountain Lake Films Sarah Wuertz Urban Barn Luki Dance Productions Valoroso Foods Stuart McFadden Peacock Sheridan Group Pihl Law Corporation Westkey McLaren Racing A very big 'Thank You' is owed to the 2012 Heart of Gold Gala committee members for their countless hours and unbounding energy in creating this once in a lifetime evening. Natalie Walstrom, Chair Lynn Archibald Chandel Christie Wendy Patriquin Report to Stakeholders 2011-2012 19 Events April 11, 2011 Mamma Rosa’s 9th Annual Fundraiser June 26, 2011 A Tribute to Def Leppard presented by Wentworth Music & Interior Savings October 13, 2011 Anne McClymont Elementary Me 2 We Fundraiser October 24 & 27, 2011 UBCO Premed Club Bakesale December 6, 2011 Hotel Eldorado Annual Innkeeper’s Celebration April 15, 2011 Friends and Family Dance featuring the band Rex April 16, 2011 City Pizza Grand Opening May 1, 2011 6th Annual Bike ‘n Braai June 21-24, 2011 Kelowna Rocket’s Alumni Weekend Auguest 6, 2011 Basran Open Charity Golf Tournament August 13, 2011 Okanagan BC Chapter H.O.G. Poker Run August 19, 2011 Sandra Schmirler Charity Golf Tournament May 5, 2011 8th Annual Astral ‘Have a Heart’ Radiothon January 26, 2012 2012 Oldtimers Hockey Fundraiser February 19, 2012 Back to the 80’s presented by Wentworth Music & Interior Savings September 1-5, 2011 Team Brocket’s 96 Hour Zelda Gaming Marathon September 10, 2011 Craftsman Collision Grand Opening March 20, 2012 Sandrine French Pastry & Chocolate’s Macaron Day BC Tree Fruits Golf Tournament Kelowna Farmers’ and Crafters’ Market 50/50 Raffle June 5, 2011 20th Annual Stride With Pride Orthopaedic Walk June 8, 2011 Rutland Senior Secondary Rutstock 20 Kelowna General Hospital Foundation September 16-18, 2011 10th Annual Celebrity Tennis Classic & Bocce Tournament MNP Kelowna Rockets Goal Sponsorship Royal Canadian Legion #26 Poppy Sales Sandra Schmirler Golf Tournament This two-day tournament was organized by an enthusiastic group of volunteers, led by Norm Allen, who wanted to raise funds for KGH’s Neonatal Intensive Care Unit. Through the proceeds from the golf tournament, and matching funds from the Sandra Schmirler Foundation, we were able to support the purchase of a new, state-of-the-art, incubator for babies in need at our hospital. Hotel Eldorado Annual Innkeeper’s Celebration Back for its 22nd year, the Innkeeper’s Celebration at the Hotel Eldorado expanded this year with a live band upstairs in the new Eldorado Great Room and Terrace Bar. Everyone had fun and danced the night away to raise funds for the 'Take Care, Take Part' Campaign. Thanks to the Nixon family and the staff of the Hotel Eldorado for once again hosting this incredible evening. L to R: Gary Baelmun, Diane Paterson (KGH Foundation), Sasha Carter, Kelly Scott, Norm Allen, Jim McCaffery, Leanne Ursel, Bruce Clark Missing from photo: Trish Pink, Pat Ryan Patrons of the Innkeeper’s Infamous Photo Booth Team Brocket’s 96 Hour Zelda Gaming Marathon Sandrine French Pastry & Chocolate’s Macaron Day Geoff Webb and his friends raised $2,235 by playing video games. The team spent 96 hours playing Zelda and streaming their experience live online in an effort to raise funds for the Adolescent Psychiatry Unit at KGH. The money allowed them to purchase recreation equipment for the youth who stay in the unit. Sandrine Martin of Sandrine French Pastry & Chocolate brought ‘Jour de Macaron’, an International phenomenon, to Kelowna this year for our first ever Macaron Day in the Okanagan. She sold boxes of the French almond meringue confections at several locations throughout the city and donated 25% of all sales to the KGH Foundation. What a sweet way to make a difference! L to R: Lynn Jacobsen (Manager of KGH’s Adolescent Psychiatry Unit), Ryan Stratychuk, Geoff Webb, Blaine Morrill and Chandel Christie (KGH Foundation). Sandrine’s 15 Flavours of Macaroons Report Stakeholders 2011-2012 21 Report to to Stakeholders 2011-2012 auxiliaries to the foundation 22 Kelowna General Hospital Foundation Giving starts... with COMMITMENT TO THE CAUSE 77 years of commitment and counting... Christina "Chrissie" Leathley is the KGH Foundation's 'Ultimate Volunteer'. Chrissie's philosophy which seems to have guided her life-long commitment to Kelowna General Hospital is a quote written by Edwin Markham-'There is a destiny that makes us brothers. No one goes his way alone; All that we send into the lives of others, comes back into our own'. “Chrissie is an inspiration. She has been a member of the Kelowna Hospital Auxiliary for 65 years and still attends all of our functions and fundraisers. It is easy to see how much she cares about this hospital and her commitment to helping make it the best it can be.” Al Strachan Kelowna Hospital Auxiliary President Report to Stakeholders 2011-2012 23 In Honour of Christina “Chrissie” Leathley Christina (Burt) Leathley started her nurses’ training at the Kelowna Hospital School of Nursing in 1935. She graduated nursing at the Vancouver General Hospital as the Kelowna school closed the year before she completed her studies. “Chrissie” was part of the Auxiliary group which launched the Hospital’s first volunteer program in 1963 and subsequently became its first Volunteer Coordinator. Along with her activities of the Kelowna Auxiliary over the years, Chrissie represented all the hospital auxiliaries on the Kelowna Hospital Society Board from 1980 through 1990 and then on the Kelowna Hospital Foundation Board from 1990 to 1997. The KGH Foundation is proud to honour Chrissie as the “Ultimate Volunteer.” Margaret Dawson– Commited to the cause Over my life I have always been involved in volunteer activities and have been a member of the Kelowna Hospital Auxiliary for 36 years. I served the Kelowna Auxiliary through various executive positions including Treasurer and two terms as President. In 1990 I became the Auxiliary appointee representing all five auxiliaries to the Board of the Kelowna and District Hospital Society, and continued in that position for seven years, serving as chair of the Organizational Resources Committee and Vice Chair of the Board. In the summer of 1997 I was appointed by Government to the Okanagan Similkameen Regional Health Board. (Forerunner of Interior Health Authority.) At the same time as being involved with the Hospital Board I was also a member of the Hospital Foundation Board whose first mandate was raising funds for the first renal dialysis unit at KGH and a second project of the rehab pool in the Strathcona wing which had the first movable floor in Canada that would allow patients on stretchers to be moved into the pool. As Vice Chair and then Chair of the Foundation, in 1995/1996 we launched the Campaign for Cancer Care jointly with the BC Cancer Agency and the Canadian Cancer Society with a goal to raise $8.6 million. Over the years I have maintained my ties to the Kelowna Hospital Auxiliary, and regularly volunteer in the hospital gift shop flower room. In the fall of 1999 I was elected as the Area Representative of 21 Auxiliaries for two years 24 Kelowna General Hospital Foundation to the B.C. Association of Health-Care Auxiliaries followed by three years as Treasurer of BCAHA. After a hiatus of 5 years I returned to the Provincial Board as Vice-President and am now serving a two year term as President of BCAHA. In the spring of 2008 I was invited to sit on the Senior’s Health Advisory Committee for Interior Health. In 2010 I agreed to again represent the five auxiliaries to Kelowna General Hospital on the KGH Foundation Board for a two year term. I was honoured in 1993 with a Life Membership in the Kelowna Hospital Auxiliary and was a finalist for the Sarah Donalda Treadgold 1999 Woman of the Year Award. Volunteering at Kelowna General enriches my life and has been a rewarding experience. I am proud to be among the legacy donors committed to supporting KGH Foundation. The five auxiliaries to the KGH Foundation, Cottonwoods ECU, Kelowna, Peachland, Rutland, and Winfield, raised $876,887.16 this past year. The monies were raised through a variety of venues and means: Rutland Thrift Shop, Catering, Flower Sales, Cottonwoods Gift Shop, The Perking Lot at KGH, The General’s Snackery at KGH, KGH Gift Shoppe, Easter Candy Sales, KGH Lobby Sales, Hospital visitations, Christmas Bazaar and the Blossom Time Fair. giving to our future The Kelowna Auxiliaries to the KGH Foundation distributed 9 bursaries totaling $14,250 to deserving students in the Central Okanagan that are pursuing studies in the Health Care field. Venues Blossom Time Fair Always held the second week of May in honour of Florence Nightengale, the 2012 annual Blossom Time Fair marked the 60th Anniversary of the Volunteer tradition. In 1962 The Kelowna Auxiliary Members offered a single table of Collectibles and Treasures for sale on the south lawn of the Kelowna General Hospital which raised funds to purchase new linens for the Hospital. Due to growth and popularity, the fair was relocated to the front lawn of the Cottonwoods Care Centre. The new Centennial Mercantile gift shop and Perking Lot coffee bar opened in conjunction with KGH’s Centennial Building on May 27, 2012. All proceeds from these venues go towards the Kelowna Auxiliary, and in turn, buy new and updated equipment for the Kelowna General Hospital. Many thanks to all of the in-kind donors who made the construction and design of these sites a reality. Comprised solely of Volunteers representing each of the five Auxiliaries supporting the KGH Foundation: Cottonwoods Kelowna Peachland Rutland Winfield The Fair proceeds have provided over $200,000 for patient care and comforts in our Community. The success of the 2012 Blossom Time Fair enabled a donation exceeding $18,000 to provide improvements to the Seniors Day Care Programs, Integrated Health Services, as well as a variety of smaller projects and equipment purchases in our Community Healthcare Facilities. Brenda Billing Convener 60th Blossom Time Fair Report to Stakeholders 2011-2012 25 the foundation 26 Kelowna General Hospital Foundation Giving starts... with a dedicated team Dr. Jan McIntosh recently retired from his Chief of Staff position at KGH after over 15 years of leadership at the hospital. He has played an integral role in KGH’s expansion and ensuring the quality of care is the best possible. Jan also sits on the KGH Foundation’s Board of Directors and is committed to enhancing healthcare in our community. “Although I am stepping down from my leadership role at KGH, I am excited to continue my involvement with the KGH Foundation on its Board of Directors. It is so inspiring to work with such a dedicated group of volunteers and contribute to the betterment of our hospital and its associated facilities.” Dr. Jan McIntosh Physician and KGH Foundation Board Member Report to Stakeholders 2011-2012 27 message from the board chair and the CEO Healthcare is central to the needs of everyone living in the Okanagan and good healthcare is what the Kelowna General Hospital Foundation works to ensure we all receive. We are extremely proud of our work to support the efforts of the staff and physicians at Kelowna General Hospital and Care Facilities throughout the Okanagan. Our task is to work with the community to support those projects that move healthcare forward. Over the past year our donors have provided critical support which includes new diagnostic equipment, care and comfort items for patients and their families, and innovations in the form of a TeleHealth program to bring specialist services to everyone living in the Interior of BC. Karen Borring-Olsen Board Chair The Foundation works in partnership with Interior Health to ensure gifts provided by donors go toward services that require our support and that fit with the Hospital’s overall plan for development. Kelowna General Hospital is committed to growth. It is now a world class, tertiary teaching hospital. It provides critical services to citizens within the Central Okanagan and across the Interior of BC. The Foundation is committed to supporting the Hospital’s growth. Commencing in the fall of 2012 we will break ground for the development of the Interior Heart and Surgical Centre. This new facility will provide two dedicated cardiac surgical suites, one urological suite and 12 stateof-the-art operating rooms. The facility will serve as a platform for training new physicians coming through the Southern Medical Centre. This Centre will move Kelowna General Hospital one more step forward – and with the support of our community, the Kelowna General Hospital Foundation will be there every step of the way. Doug Rankmore Chief Executive Officer 28 Kelowna General Hospital Foundation Back Row: Dr. Kevin Pistawka, Lori Mullin, Dominic Petraroia, Karen Borring-Olsen, Doug Rankmore, Grant Delcourt, Steve Jenkins, Bob Elliott Front Row: Dr. Jan McIntosh, Sean Pihl, Don Cocar, Margaret Dawson, Bruce McAuliffe, Tracy MacDonald Missing: Shirley Anne Eccott, Neil Eisenhut, Tanja Halsall, Don Shafer KGH Foundation Board of Directors Karen Borring-Olsen Board Chair Campaign Chair Sean Pihl Board Vice Chair Campaign Cabinet Don Cocar Fundraising Margaret Dawson Auxiliary Representative Grant Delcourt Planned Giving Shirley Anne Eccott Life Member Neil Eisenhut Finance & Administration Bob Elliott Finance & Administration Tanja Halsall Finance & Administration Steve Jenkins Campaign Cabinet Tracy MacDonald Hospital Administrator Bruce McAuliffe Finance & Administration Dr. Jan McIntosh Chief of Staff Lori Mullin Chair of Finance & Administration Dominic Petraroia Past President Dr. Kevin Pistawka Medical Representative Don Shafer Fundraising Report to Stakeholders 2011-2012 29 from the Treasurer, Lori Mullin, CA Financial Report Thanks to the generosity of our community and the hard work of our many volunteers and enthusiastic staff, the Kelowna General Hospital Foundation was able to provide more than $2.66 million dollars to support and enhance health care in the area. Our 'Take Care, Take Part' Capital campaign to raise funds for the hospital expansion project was in full swing during the year and early in the 2013 fiscal year surpassed our $6 million goal. To our delight, the Foundation continues to receive the support of many individuals and businesses as we pursue our Mission of enhancing the delivery of healthcare in the region. The Finance and Administration Committee is charged with managing the assets of the Foundation to ensure effective and efficient use of the funds so generously donated. Our Investment Policy Statement, governing the investment goals and options of our endowment and other funds on hand, is reviewed and assessed annually. The conservative focus ensured by the Investment Policy Statement has enabled us to maintain our investment position in turbulent economic times. To ensure the highest standard of financial accountability, the financial statements of the Foundation were audited by KPMG LLP Kelowna and are available from the Foundation office. Thanks to the hard work and attention to detail provided by Director of Finance, Lori Uzelman and her team, no audit adjustments were required. This allows the Board a great level of confidence in the quarterly financial statements presented to them throughout the year which are used to manage the organization. administrative costs to dollars earned is often toted as a measure of organizational effectiveness. The calculation of this ratio varies by organization. The Foundation has developed and adopted a formula to calculate an administrative cost ratio which is used consistently as one method of assessing our effectiveness. We are pleased to report an administrative cost ratio throughout the year of less than 17%. Different types of fundraising have different costs associated with them. We are fortunate to have attracted a highly skilled and talented staff that recognize this and guide the organization’s fundraising activities accordingly. As part of our finance and administrative committee mandate we have reviewed and are in the process of finalizing human resources policies to ensure that our dedicated staff continues to be treated in the professional manner they deserve. Charitable organizations are under ever increasing scrutiny from the public and from government to ensure stated charitable purposes are met. The ratio of I am honoured to have been a part of this organization for the last six years. As Treasurer and Chair of the Finance Committee I have been fortunate to have worked with many really wonderful people. I thank all of the Committee members for the invaluable contributions, especially the lively debate on sensitive issues. I continue to be amazed at the dedication and hard work exhibited by our Auxiliary members and the amazing volunteers who support the Auxiliary work, in particular at the Kelowna Hospital business ventures. I commend each staff member for the focus they bring to their positions and the commitment to the cause. Lastly, I salute and thank all of our donors. The Foundation will continue to be my charity of choice and I urge everyone to join us in working to support the enhancement of health care in the region. 2011-2012 Revenue Sources $4,662,848 Donation disbursements & expenses $4,299,226 Investment Income 4% Other Fundraising 4% Donor Designated Funds 46% Designated by Endowment 2% Unrestricted Funds 10% Auxiliary Services 34% 30 Kelowna General Hospital Foundation Donation Disbursements: Capital Campaign 35% Donation Disbursements: Medical Equipment & Patient Care 27% Operating Expenses: Administrative 17% Auxiliary 18% Operating Expenses: Fundraising 2% Equipment, Patient Care and Other Items Purchased by the Kelowna General Hospital Foundation KGH Capital Expansion Campaign $1,500,000 CApital Equipment (selected Items) $890,955 • Pelvic Probe with Protector; Connect Box • BronchoscopeVideo, UltrasoundScope • Medichair Mattresses • Infant Incubator (x2) • Sigmoidoscopy Light Source • Cooling Blanket • Mini Diagnostic C-Arm • Renal Transonic Machine • Cardio Pulmonary Exercise System • Fetal/Maternal Monitor (x2) • Renal Transonic Machine • Transcutaneous Digital Monitoring • Pelvic Probe with Protector • Pagewriter with Trolley (x2) • Symmetry Loveseat Sleeper • Infant Scale • Maxxum Bed (x5) • Safety Analyzer (x2) • Warming Cabinet (7.2cu) • Colposcopy Microscope Bursaries, Scholarships & Other Supports $102,736 Patient Care & Comfort (selected Items) $170,235 APU • Basketball System, Bag, Hanger • Gaming Equipment Brookhaven • Water Feature • Furnishings • Countertop Replacement Project Cottonwoods • Chairs, TV, Vacuums • Hair Salon Renovation • Blood Pressure Monitors (x2) Critical Care • Sofa/Chair David Lloyd Jones • Sofa, Table, Chairs, Bookcase, Fridge Hospice House • Geo Mats (x2) • Furnishings • Essex Gazebo • Mattress With Pump • Maxxum Beds (x15) & Accessories • Oxygen Concentrators • Education/Conferences KGH Library • Medical/Reference Books May Bennett • Awning • Stretcher • Nebulizer, Filters Mental Health • Exercise Equipment Nursery/Paediatrics • Stethoscopes (x9) • Infant Stethoscopes (x5) • Pediatric Thermometers (x3) • Blender/Monitor • Oral Thermometers (x3) • Masks (x40) • Resuscitators (x7) Rehab • Foot Orthotics, Canes Report to Stakeholders 2011-2012 31 $4,662,848 Total funds raised by the Kelowna General Hospital Foundation $2,663,925 Amount contributed by the Foundation’s Auxiliaries $876,887 Funds donated to the Kelowna General Hospital and associated facilities number of gifts provided to the Foundation 3,640 142 individuals who have a current legacy gift to the foundation 1 incredible community 60,000 treated in emergency 1,600 babies delivered 55,000 TREATED IN AMBULATORY CARE 32,000 surgeries 20,000 inpatients 1 incredible hospital 2268 Pandosy Street Kelowna, BC V1Y 1T2 Phone: (250) 862-4438 Fax: (250) 862-4377 kghfoundation.com 1 Kelowna General Hospital Foundation
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