University Hospital Foundation Financial Statements Schedule 1 – Fund Balances - continued Year ended March 31, 2012 UNIVERSITY OF ALBERTA HOSPITAL - PATIENT CARE, RESEARCH AND EDUCATION Established Funds Account name
Allocated Investment Fund Balances Income Distributions End of Year
Arthritis Hugh H. and Annabelle C. Millar Fund for Arthritis Research $ Betty Drury Fund in support of Rheumatology Dr. Donald Stanley Special Purpose Fund for Clinical Research in Rheumatoid Arthritis
13,035 $ 7,246 1,272
16,787 $ - -
Total Arthritis Funds
21,553
16,787
1,086,092
Burn Unit Firefighters’ Burn Unit Treatment, Research, Patient Care and Education Fund Harold and Emilie Tucker Memorial Fund Alfred Drader Fund George A. Taylor Memorial Fund
5,013 4,904 3,408 194
- - - -
258,850 223,375 154,862 8,799
Total Burn Unit Funds
13,519
-
645,886
Cancer Allard Foundation Cancer Research Fund Ida Hoffman Cancer Research Fund Ria & Cory Wild Fund for Childhood Cancer Research Wesley C. Stone Fund for Cancer Research Eileen Nash Memorial Fund created by Kathy and Ross Grieve Frederick T. Jenner Memorial Scholarship Fund for Cancer Research and Education Katherine Laschowski Fund for Cancer Research Mary Talbot Memorial Fund for Cancer Research Dr. W.W. Burnett Memorial Fund for Bone Cancer Education and Research
22,675 5,229 5,069 4,722 2,543 2,147 729 603 198
50,000 7,506 13,052 6,779 7,418 3,083 1,047 866 -
1,030,484 237,606 232,850 214,609 115,542 97,589 33,127 27,416 9,021
Total Cancer Funds
43,915
89,751
1,998,244
Diabetes C.F. “Curly” and Gladys MacLachlan Fund for Islet Molecular Biology and Islet Transplantation Laboratories in support of Diabetes Mellitus Research Paddy and Ken Webb and Family Fund in support of Diabetes Mellitus Research Bud & Joyce Byram Fund for Diabetes Research
20,856 7,650 112
60,816 22,319 329
948,149 347,650 5,113
Total Diabetes Funds
28,618
83,464
1,300,912
57,128 - 2,547
2,642,516 115,738
Equipment Anonymous Fund in support of High Priority Equipment Needs Fred and Mil Vincett Fund in support of Patient Care Equipment J. Gordon and Millicent C. McDonald Memorial Fund in support of High Priority Patient Care Equipment Mary and George Shreeves Fund Frances M. Bundle Memorial Fund in support of High Priority Patient Care Equipment Other Total Equipment Funds
Extracted from the audited financial statements
$
592,359 435,923 57,810
628 28,525 465 - 22,338 231 - 10,842 56 - 2,562 61,055
$
-
$ 2,822,521
UNIVERSITY HOSPITAL FOUNDATION ANNUAL REPORT 2011 / 2012
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