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Vernon Jubilee Hospital Foundation 2018/19 FISCAL SNAPSHOT
With your support VJH Foundation works with Interior Health on an ongoing basis to identify priority health care needs that don’t receive government funding. We are very grateful to our generous community. Your investments allowed us to support the following priorities in 2018/19.
VERNON JUBILEE HOSPITAL FOUNDATION SUMMARIZED STATEMENT OF OPERATIONS AND FUND BALANCES March 31, 2019
Operation Surgical Care for Life $2,796,818 (5th OR, 6 Anesthesia Machines, Urology Table, Surgical Lights for all ORs) Surgical Equipment $275,764
Gross Fundraising Revenue Direct Fundraising Expenses Net Fundraising Revenue Expense as % of Gross Revenue Investment Income
2019
2018
2017
2016
2015
$2,839,956
$2,960,857
$2,769,422
$ 2,061,475
$ 1,720,203
330,005
293,726
$157,749
184,383
187,085
$2,509,951
$2,667,131
$2,611,673
1,877,092
1,533,118
11.62%
9.92%
5.70%
8.94 %
10.88 %
69,287
43,345
$9,423
24,299
24,588
Net Revenue all sources
2,579,238
2,710,476
$2,621,096
1,901,391
1,557,706
Administration Expenses
236,395
181,026
$269,918
269,037
207,245
9.17%
6.68%
10.30%
14.15 %
13.30 %
$2,342,843
$2,529,450
$2,351,178
$ 1,632,354
$ 1,350,461
Operating Funds
$1,573,493
$1,257,890
$1,522,851
$ 241,902
$ 36,431
Restricted Funds
1,673,025
3,077,469
1,356,424
1,332,714
1,551,205
42,633
42,399
$42,280
41,688
41,130
$3,289,151
$4,377,758
$2,921,555
$ 1,616,304
$ 1,628,766
2019
2018
2017
2016
2015
Total expenses
$566,400
$474,752
$427,667
$453,419
$394,330
Fundraising expenses
(330,005)
(293,726)
(157,749)
(184,383)
(187,085)
$236,395
$181,026
$269,918
$269,036
$207,245
Administration as % of Net Revenue Excess of Revenue over Expenditures
Lions Vision Centre $117,705 Emergency & Cardiac Care (ICU/CCU) $71,535 Women & Children $47,600 Long-term Care Facilities $33,619
Vernon Jubilee Hospital Foundation 2018/19 FISCAL SNAPSHOT
YOUR IMPACT
50,152 emergency visits
367 beds available to residents in 5 North Okanagan long-term care facilities
809 newborns
Gifts in Kind $20,599 Chaplaincy $12,364
9,855 surgeries
Diagnostic Imagery $11,282 Community Care & Other funded $10,942 Psychiatry & Mental Health $7,781 Cancer Care $5,746
11,039 people admitted to beds
Fund Balances
Endowment Funds Total Fund Balances ADMINISTRATIVE EXPENSES
3,353 donations received
TOTAL DISBURSEMENTS > $3.4 million
$2,919,243 total revenues