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University Hospital Foundation Financial Statements Schedule 1 – Fund Balances - continued Year ended March 31, 2012 UNIVERSITY OF ALBERTA HOSPITAL - PATIENT CARE, RESEARCH AND EDUCATION Allocated Established Funds Investment Fund Balances Account name Income Distributions End of Year Ophthalmology Olive Young Special Purpose Fund for Ophthalmology Research $ The Catherine McLean Fund in support of Ophthalmology

5,595 $ 2,025

Total Ophthalmology Funds

7,620

10,933

346,278

Organ Transplantation S. Jean Milner Fund for Continuing Education and Research in Thoracic Organ Transplantation The Lung Transplant Rehabilitation Education & Research Fund Dr. Harald & Dr. Berta Kuckertz Fund in Support of Organ Transplant Research

10,748 2,137 1,125

15,429 1,214 1,004

488,419 158,873 51,117

Total Organ Transplantation

14,010

17,647

698,409

8,032 $ 2,901

254,247 92,031

Patient Compassionate Support Cable Family Compassionate Support Trust Fund for Patient Financial Support Wilbur & Marjorie Bowker Compassionate Support Services Fund Kultgen-Lees Memorial Fund for Maintenance and Care of Patients with Acquired Immune Deficiency Syndrome Anonymous Foundation Compassionate Support Fund Anonymous Compassionate Support Fund

6,052 5,135

7,616 7,371

275,036 233,339

2,957 2,250 1,125

4,245 3,230 1,615

134,371 102,250 51,125

Total Patient Compassionate Support Funds

17,519

24,077

796,121

Pulmonary Agnes D. Lynch Fund for the Respiratory Outreach Centre Pulmonary Division Research and Academic Fund to support all Academic Activities within the Division of Pulmonary Medicine Egerton W. King Fund for Childhood Asthma Research Dr. Brian Sproule Fund for Education and Research in Pulmonary Medicine Dr. D. Young Memorial Fund for Visiting Speakers of the Lung Transplantation Program Thyra Parker Special Purpose Fund for Cystic Fibrosis Research

6,741

-

306,357

1,868 1,563 970 597 276

4,022 4,560 2,829 856 760

84,888 71,029 44,080 27,109 12,975

Total Pulmonary Funds

12,015

13,027

546,438

Surgery James Yi and Wei Chiwei Fund in support of the General Surgery Resident’s Retreat

4,261

6,117

193,655

Total Patient Care, Research and Education Funds

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UNIVERSITY HOSPITAL FOUNDATION ANNUAL REPORT 2011 / 2012

$

501,626

$

564,858

$ 23,879,504

Extracted from the audited financial statements

University Hospital Foundation Annual Report  

University Hospital Foundation Annual Report