Page 6

DONATIONS RECEIVED

Our Finances

KINGSTON HEALTH SCIENCES CENTRE

The information presented here is for the year ending March 31, 2018. It is derived from our draft financial statements for 2017-2018 which are audited by Collins Blay LLP and will be ratified by the UHKF Board on June 20, 2018.

Where needed most - 57.57% Redevelopment - 28.49% Research - 2.34% Endowment - 2.40% Equipment - 9.10% Education - 0.10%

Fundraising priorities are set in accordance with Kingston Health Sciences Centre (KHSC) and Providence Care (PC) plans and needs, and donations that are designated to specific funds are spent accordingly.

PROVIDENCE CARE

REVENUE RECEIVED IN 2017-2018:

Where needed most - 63.64% Redevelopment - 6.81% Research - 0.04% Endowment - 11.17% Equipment - 17.71% Education - 0.63%

Total Donations $9.5 million Donations designated to KHSC $8.1 million

UHKF FUND EXPENSES AND GRANTS

Donations designated to Providence Care $1.2 million Shared UHKF Funds $0.2 million Realized Investment Income $2.0 million

10

Total - $7.26 million Grants to hospitals - 61.71% Other Operating Expenses - 12.87% Salaries and Benefits - 25.42%

GRANTS TO HOSPITALS Kingston Health Sciences Centre Providence Care

$3.43 million

Total

$4.48 million

$1.05 million

UHKF is currently accumulating funds toward Providence Care’s Providence Manor rebuild and KHSC’s KGH site redevelopment project.

The complete audited financial statements and registered charity information return, as filed with the Canada Revenue Agency, including detailed information on UHKF’s expenses will be available at uhkf.ca once ratified by the UHKF Board of Directors.

11

Profile for University Hospitals Kingston Foundation

2017-2018 Giving Report