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K D Pr Lib Ma ntr on rior ecra� ent Ltd. Kelly KELS Co dy Klein Knox horst Shirley ge n) Inte al Harris n n Pat & V aru Hilltop Tir nworth (Verno ards Managem n e e y y � b W e L u o R G rid n ce Sub y Klasse h Susan arsh h & Joy land Ke nes Just Rew Hanne Kellock e it lp c In w a a Hilltop r R s T ia e d ic is o e ig v hard M ne Mul�m y Ian & Lara J rman Mark & ika Kirchpfenn s & Nancy Lew ounselling Ser rino Ric alerie McFarla ll Info Tel e r e C a a ll o m J y e M a M p K h J p t ie v a r e e ly c a V b P H a B u a e M ir d z L a & li e K iv z P l L E L is n r is h Pla cia MN L Dr. etry Ch ishing Ltd. Jo ine Law Morr r Litzenberger fe Finan urants Landing James Miska in li llin b u u a n M C a e n y M h in t a F Joh es esta td. osep n t Pe L R s J il t ic s c ’s r & k M t Kekuli B im’s Concrete e r ld h is it y o a r it h D K McDon Earth W lak Ke n & Ma QN Arc kucyj erby & Nab Ke arie Morris M agler Brad Na wski Anne Ku ns Club — End nda�on Lynx ley McArthur c & M n n o a t u o ir N J o h M Lin Lio ako orden Family F iz McArthur S terprises Ltd. Theresia id & Zena Nov td. nbach M e ie d T u b o o in M L L B R t n e L v E r a sL Ar ch Geraldin g Ltd. Doug & ugh McKale ela Moo ris�na M Mut Wenger LLP D ra�on Service m a P H & Tong & n o c h t y � C elyne M s Nixon Okanagan Res ra�ers ldie Ro Mussenden ee Roas Niehau ets Coff Wayne & Mad es & Laurie Go y i t o h yC r h t V e it s o b a x n r r a h u o e M omm ray ff H g&D o R. O onse v C e e k li r h a e M il s G v reens n a h G a o n c . it C H e c e rker rne ntom Sc up In ina N a a o P io N Grant M ria Molnar K r h d P G & O ff g k o a s r th l Plannin & Ma Pos�ll aeff Nic e Wilm ne Pete sula Os Kalman enden Financia . Joseph Negr & Maintenanc e Osthoff Ur n Dian Brian & Laurie o s r e P d in g se Muss Porter rkets Lt er Sab rry Ro truc�on dscapin Fare Ma eau Octo Lan aisy Ollenberg hn & Susan Pe y School Tony ha R & L Cons nn Reid ’s e r u t r D d Jo Na ne Purc ed S. A econda Gabe & eran Church han Bilo Valley S edit Union Ire brey & Bev Re h t O’Callag Rose Okazaki t n n u a L s a e Au Cr Ple eac unda�o o F ospera ri�es George rton P Construc�on r l a P P a t y . i h d t t p L Ka s cu ies e Hos L SNAPSHOT e Holding l inion Se PJ DeVr i m m b e o e r u s D P J u C o s Steakh Ltd. RB thwork Vernon 8/2019 FISCA Phoenix s�ll Nixon Ear Pos�ll & Sons o .

201 P R.E

Vernon Jubilee Hospital Founda�on 2018/19 FISCAL SNAPSHOT

VERNON JUBILEE HOSPITAL FOUNDATION SUMMARIZED STATEMENT OF OPERATIONS AND FUND BALANCES March 31, 2019

Gross Fundraising Revenue Direct Fundraising Expenses

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

Expense as % of Gross Revenue

11.62%

9.92%

5.70%

8.94 %

10.88 %

Investment Income

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

Administra�on 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

Opera�ng 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

Net Fundraising Revenue

Administra�on as % of Net Revenue Excess of Revenue over Expenditures Fund Balances

Endowment Funds Total Fund Balances ADMINISTRATIVE EXPENSES

With your support VJH Founda�on works with Interior Health on an ongoing basis to iden�fy 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 priori�es in 2018/19.

Opera�on Surgical Care for Life $2,796,818 (5th OR, 6 Anesthesia Machines, Urology Table, Surgical Lights for all ORs) Surgical Equipment $275,764 Lions Vision Centre $117,705 Emergency & Cardiac Care (ICU/CCU) $71,535 Women & Children $47,600 Long-term Care Facili�es $33,619

Vernon Jubilee Hospital Founda�on 2018/19 FISCAL SNAPSHOT

YOUR IMPACT

50,152 emergency visits

367 beds available to residents in 5 North Okanagan long-term care facili�es

809 newborns

Gi�s in Kind $20,599 Chaplaincy $12,364

9,855 surgeries

Diagnos�c Imagery $11,282 Community Care & Other funded $10,942 Psychiatry & Mental Health $7,781 Cancer Care $5,746

11,039 people admi�ed to beds

3,353 dona�ons received

TOTAL DISBURSEMENTS > $3.4 million

$2,919,243 total revenues

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