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University Hospital Foundation Financial Statements Schedule 2 – Special Events and Fundraising Revenue and Expenditures Year ended March 31, 2012, with comparative figures for 2011 2012 2011 Revenue Expenditures Excess Excess Revenue Revenue Special events: Lotteries – 2011 / 2010 $ 6,226,548 $ 3,558,861 $ 2,667,687 $ 1,251,235 Lotteries – 2012 / 2011* 4,170 956,309 (952,139) (819,914) Festival of Trees 2,493,084 1,448,012 1,045,072 1,384,783 8,723,802 5,963,182 2,760,620 1,816,104 Capital campaigns: Mazankowski Alberta Heart Institute 664,703 - 664,703 1,040,406 Prostate Health Campaign 2,488,016 261,957 2,226,059 $2,566,364 Neurosciences Campaign 2,762,262 94,529 2,667,733 5,914,981 356,486 5,558,495 3,606,770 Fundraising: Established funds 1,106,398 - 1,106,398 664,983 Annual campaign gifts 561,540 - 561,540 486,868 Unrestricted gifts 501,148 - 501,148 302,707 Donor designated gifts 1,636,261 - 1,636,261 1,591,993 Fundraising costs - 1,353,131 (1,353,131) (1,192,853) 3,805,347 1,353,131 2,452,216 1,853,698 $ 18,444,130 $ 7,672,799 $ 10,771,331 $ 7,276,572 * Lottery was in progress at the end of the fiscal year

Schedule 3 – Investment Income Year ended March 31, 2012, with comparative figures for 2011 Externally Endowment restricted Unrestricted Total Total Funds Funds Funds 2012 2011 Interest $ 2,176 $ 699,418 $ 599,756 $ 1,301,350 $ 1,229,396 Dividends - - 845,942 845,942 798,273 Realized gains - - 921,565 921,565 1,165,969 Unrealized gains - - 13,249 13,249 3,031,645

Extracted from the audited financial statements

$

2,176 $ 699,418 $ 2,380,512 $ 3,082,106 $ 6,225,283

UNIVERSITY HOSPITAL FOUNDATION ANNUAL REPORT 2011 / 2012

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University Hospital Foundation Annual Report  

University Hospital Foundation Annual Report

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