Vernon Jubilee Hospital Founda�on 2020/2021 FISCAL SNAPSHOT
Your generosity made us be�er. Donations between $500 – $4,999: 5 By 5 Pharmacy Solu�ons Inc. ACT/UCT - Kelowna West Council #1003 Russ & Shirley Allen Jim & Diana Almaas Len & Carol Anderson Applewood Heating & Air Conditioning Ltd. Jose & Milagros Aragon Armanious Family Endowment Fund Wayne & Holly Armbrust Armstrong Veterinary Clinic Art Sovereign Pediatric Unit Endowment Fund B&C Barker Wealth Group Ltd Baird Bros Ltd. Dr. Frank Ballauf Lyn & Joanne Bannister Sandie Barnes Brian & Joan Barne� Mark Batchelor Gordon Baughen Beatrice I. Perry Endowment Fund Joanne Bell Benefac�on Founda�on Shirley & Don Bigelow James & Alberta Bird Craig Bitcon Black Spruce Leather Blankley Family Memorial Fund Barry Blois John & Be� y Blunt Jeanne Briere Dennis & Marianne Bristow Edna Brown Robb Brown Browns Socialhouse Darrell & Kelly Buckham Elsie Burnham Rick Christensen Elaine Callander Myrtle Cameron Canadian Medical Associa�on Canadian Na�onal Railway Pensioners Assoc. Kamloops/Okanagan E4 Wayne Cannard Caroline Galbraith Endowment Fund Tanya Cassels Lisa Chaun Ken & Wendy Christensen Frederick Chute Ron Clarkson Flo Clements Coldstream Women’s Ins�tute Coldwell Banker Four Seasons Real Estate Joanne Colleaux Corbe� Office Equipment Ltd. Delores Couch Ken & Kathryn Coverly Gerald & Susan Cox Murray & Donna Crocke� Brian & Jane Cropley CSRW Giving Fund Ronald Cunningham Mark Czerwonka D & U Gibbs Holdings Ltd. Dale Dafoe David & Louise Danskin Anna Dawyd DCT Chambers Trucking Ltd. Marie Dedish Desert Cove Homeowners Associa�on Lorna Dewar Martha Dobernigg Doreen Abbo�-Smith Endowment Fund Dorothy May Mya� Endowment for Healthcare Dr. Cur�s Mohamed Drs. G. Vaz & M.C. Ha�ield Dr. Hamish Hwang James & Mary Driver Drs. MJ Flanagan & MJ Murphy Inc. Glen Duthie Easthill Physiotherapy Peter Eby Elizabeth Dubray Fund for Healthcare Enderby & District Care Society Drew & Jacqueline Eyre Walter & Trudy Feller Fernande Deltenre Endowment Fund Claire Finch First Bap�st Church First West Credit Union Florence Ellen Robey Endowment Fund Roger D. Florence Margot France Marianne Francis Eleanor Friesen James Gardin Gardner Ross Hardman Endowment Fund Keith & Eileen Gilbert Joseph & Denice Girdner Lillian Glaicar Dr. & Mrs. Glenn & Debbie Scheske Grace Bible Church of Vernon Green Acres Contrac�ng Ltd. Murray Green Ken Griffiths Darlene Grundy Michael Guise H.C. Lockhart Insurance & Finance Consul�ng Inc. Ross Hadfield Dr. Nicholas Half Richard & Gail Hamilton Janice Hansen Per & Ingelise Harboe Dr. & Mrs. Ed & Pam Hardy Art & Helga Harley Pat & Val Harrison Michael & Jean Haug Sheila Hayes Henry & Mae Wong Endowment Fund Sandra Hickman Hilltop Subaru Jean Holtom Marion Hope Bruce Howell Bill Hubbard Carla Huffer I.Q. Film & Vinyl Specialists Ltd. Imagine Pools & Waterscapes Ltd. Inland Kenworth (Vernon) Interior Eyecare Society Interior Savings Credit Union Invis - Dawn Stephanishin Ken Irie Maureen Irwin Steve Jackson Ross Jewell Joan James Memorial Endowment Fund Susan Johnson Drs. Rick & Susan Johnston Dr. Elizabeth Jolly Ian & Lara Jones Kal Tire Jason Kasper Stewart Kawaguchi Keith Dahlen Construc�on Ltd. Kekuli Bay Cabinetry Mark & Hanne Kellock Daine Kelman Keshiki Gardening & Greenhouse Kim’s Concrete Finishing Ltd. Kineshanko Logging Ltd. Michael & Andrea Kinghorn John Kinnear Linton & Anne Kulak Audrey Lammle Steven Lang Daniel Lariviere Keith & Josephine Law Morris Leduc Li�le Italy Market Ltd. Loblaws Inc. Heather Logan London Drugs Foundation Jim & Susan Lumsden Lyle & Darlene Lewis VJH Foundation Fund Elizabeth MacDonell Irene Maddox Marion Adeline Read Endowment Fund Mar�n Goble Memorial Fund for Healthcare Sco� Mathers Rose May Doug & Liz McArthur Shirley McArthur H. Randell McDermid Rae McDonald Arthur McDonnell Grant McGillivray Madelyne McHugh Jeane�e McPhee MEG Energy Felix Menu Alan & Karen Merne� Dave & Lois Merz James Miska Mark Moger Kalman & Maria Molnar Keith Monsees & Laurie Goldie Roy & Pamela Moor Marie Morris MTCS Holdings Ltd. Greg & Dorothy Mussenden Theresia (Resi) Nagler Nature’s Fare Markets Ltd. Joseph & Julie Negraeff Patricia Nelson Nick & Nina Nenasheff Craig Neville Herbert Niehaus Jane Nielsen Raghbir Singh Nijjar Nixon Wenger LLP Ken Nordstrom Norman Frederick Kennedy Endowment Fund Wilma Odiorne Hanako R. Ohashi Okanagan Restora�on Services Ltd. Rose Okazaki Suzanne Oliver Ted Osborn Joe & Berniece Ovia� Carol Patmore Peace Lutheran Church Rose Penner Jack Perry Rose Person Ray Peterson Bernice Phillipoff Jack & Joyce Phillips PJ DeVries Construc�on Alan Pletsch Rick Plovie Emil & Susan Pohler Brian & Laurie Pos�ll Prime Quality Construc�on Irene Purcha Harry Radzick Faye Ramsey George Aubrey & Bev Reed Brian & Deanna Reilly Dale Reimer Rellish Transport Services Mark Rive�e Robert Barclay McClelland Endowment Fund Robert D. McLean Diabe�c Daycare Fund Susan Rome Joerg Rosset James Russell
2020/21 FISCAL SNAPSHOT
Vernon Jubilee Hospital Founda�on SUMMARIZED STATEMENT OF OPERATIONS & FUND BALANCES
Year ended March 31, 2021, with compara�ve informa�on for previous years.
Gross Fundraising Revenue Direct Fundraising Costs
2021
2020
2019
2018
2017
$2,341,583
$3,120,097
$2,852,119
$2,960,253
$2,769,422
(389,601)
(406,058)
(311,363)
(285,273)
(157,749)
$1,951,982
$2,714,039
$2,540,756
$2,674,980
$2,611,673
Expense as % of Gross Revenue
16.64%
13.01%
10.92%
9.64%
5.70%
Investment Income
61,318
95,549
67,122
43,949
$9,423
Net Revenue All Sources
2,013,300
2,809,588
2,607,878
2,718,929
$2,621,096
Administra�on Expenses
(204,720)
(270,428)
(255,036)
(189,479)
(269,918)
10.17%
9.63%
9.78%
6.97%
10.30%
$1,808,580
$2,539,160
$2,352,842
$2,529,450
$2,351,178
Opera�ng Funds
$2,437,653
$1,577,608
$1,573,495
$1,257,891
$1,522,850
Restricted Funds
2,989,465
2,774,703
1,673,023
3,077,470
1,356,424
—
42,892
42,633
42,399
$42,280
$5,427,118
$4,395,203
$3,289,151
$4,377,760
$2,921,554
2021
2020
2019
2018
2017
Total Expenses
$713,416
$676,486
$566,399
$474,752
$427,667
Fundraising Expenses
(389,601)
(406,058)
(311,363)
(285,273)
(157,749)
$323,815
$270,428
$255,036
$189,479
$269,918
Net Fundraising Revenue
Administra�on as % of Net Revenue Excess of Revenue Over Expenditures Fund Balances
Endowment Funds Total Fund Balances ADMINISTRATIVE EXPENSES
* Primarily due to the COVID-19 pandemic, Foundation revenue in 2021 is lower by approximately 25% than last year. Additionally, VJHF has maintained and strengthened its staff complement as well as invested in annual giving programs in anticipation of priority healthcare needs, fundraising initiatives and upcoming campaigns. As a result, a greater than usual percentage of expenses over revenues was realized in this unusual year.
44,405 emergency visits
370 beds available to residents in 5 Interior Health North Okanagan long-term care facili�es
789 newborns
2020/21 FISCAL SNAPSHOT
Your Impact 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 enabled us to support the following priori�es in 2020/21.
Community Health Clinics & BC Emergency Health Services $214,253
Clinical Support Services $50,230
Medical Imaging $179,336
Women’s & Children’s Health Services $39,225
Surgical $152,875
Community Services $7,984
Mental Health/Psychiatry $16,446
Gi� in Kind $26,014
Allied Health & Professional Supports $8,860
Spiritual Health $10,500
Long-Term Care Facili�es $54,736
Cancer Care $2,871
White Heart Project $9,150
Educa�on $875
TOTAL DISBURSEMENTS > $773,743
12,867 surgeries
11,092 people admi�ed to beds
2,737 dona�ons received
$2,402,901 total revenues
Donations between $500 – $4,999 continued: RW Dozing & Heavy Haul Ltd. Faye Ryan Akira & Miyoko Sakakibara Ken Sakakibara Sharon Sakakibara Taeko Sakakibara Tosh & Marilyn Sakakibara Salt/Fowler Real Estate Team Kevin Sander Harold & Sachiko Sato SC Carts Werner & Elizabeth Schabesberger Edna Schellenberg Irwin & Darlene Schmidt Muriel Schmidt Hartwig & Chris�ane Schmitz Shirley Schram Judy & Doug Seebach Anthonia Sengo�a Allan Sheasby Bruce & Assunta Shepherd Verle Shockey W. Allan Short Marie Sigalet David & Sandra Simmons Ross Sirockman Kate Sladen Slavic Chris�ans of Evangelical Faith Sleeman Breweries Ltd. Heather Smit Brian Smith D.A. Smith Michael & Lillian Smith Smith Plumbing & Hea�ng Ltd. Hilda Sommerfeld Allan Speevak Steve Marshall Motors Cyril Steward Stewart Fraser Healthcare Fund Barbara Strang Strategic Charitable Giving Founda�on Richard Stuchberry Birgit Stussi Summer Farm Summit Financial Planners Inc. Brian & Lola Svenson Swan Lake Motors Wendy Sykes Team Construction Management Ltd. Tekmar Control Systems Telus Corp. The Grounds Guys Murray & Lore�a Thom Robert & Sheelagh Thompson Marlene Thorlakson Jim & Doreen Threlfall Tim Hortons - Dan & Jamie Currie Elisabeth Tobler Helen Tolmie Arthur & Helen Tonogai Grant Turner Valley First Credit Union Value Plus 3 Percent Real Estate Inc. Leo Van Wensem Vernon Alliance Church Vernon & Area Pro-Life Vernon Church of God Vernon Dental Centre VJH Medical Staff Vernon Royal Purple Lodge #123 Vernon Toyota Centre Ltd. Valerie Vickers Victoria & Jeff Biggs Mervin & Faye Viergutz Fred & Anne Vorderbrugge Dr. Henry Warner Wayne Wasney Watkin Motors Ltd. Ken Watkins Marion Watson Anne Wellburn Janet Welsh Cliff Wenger Richard Wilcott William Seibt Fund for Healthcare Dr. & Mrs. Douglas & Janet Williams Herb & Gloria Willms Dorothy Wilson Harold Wilson Mark Winther Don Yin & Mei Y Wong Stephen & Grace Wulff Carol Wutzke Xel & Cora Monsees Endowment Fund Dvoira Yanovsky William Zmaeff Donations between $5,000 – $9,999: Bannister GM Judd & Kay Buchanan Sco� & Marcelle Chisholm Jamie Coxall Ruth Cushing Tilson Greening Herbert & Frieda Drauzburg Endowment Fund Infusion Health KVH General Partnership Amy Jackson Chris & Bev Kellerman Peter & Terry Leggat Doris Linemayr Tom & Bev Monahan The Payeur Family Margaret Penner RBC Dominion Securi�es Robert Duncan McLean Endowment Fund Rogers Foods Ltd. Theodora Jean Skobalski John Sykes Irene Van Duzen Tom & Hieke Veldhuisen VJHF Vision Fund Donations between $10,000 – $24,999: All Creatures Great & Small Founda�on Gord & Linda Ball Black & McDonald Limited AB/BC Region Canadian National Christian Foundation Ken & Jean Finch Roy & Sharleen Jeffrey Dave & Marilyn Marcoux Dennis & Elizabeth O’Rourke Jim & Laverne Popowich Prem Holdings Ltd. Lisa Salt David Service & Susan Bourne Shepherd’s Hardware Ltd. Silver Star Mountain Resort Ltd. Steffen & Laurie Knuever Family Trust Archie Stroh Subway Tim Hortons Advertising & Promotion Fund (Canada) Inc. Gordon & Shelley Wilson Donations between $25,000 – $99,999: Armstrong Spallumcheen Healthcare Auxiliary Paul Docksteader Founda�on Anita Finlay Grizzly Curb & Concrete Ltd. KGH Founda�on Mr. & Mrs. P.A. Woodward’s Founda�on RBC Founda�on VJHF Endowment Fund Walter & Jiraporn Henckel Endowment Fund Donations $100,000 +: The Jim & Laverne Popowich Founda�on Legacy giving: Estate of Norma Kathleen Black Estate of Margaret Laura Brewer Estate of Donald Christie Estate of Ursula Duncan Estate of Manuel Goncalves Estate of Angela Kauschka Estate of Harbin King Estate of Genevieve Susan Kubryn Estate of Eddy Richard Lesniak Estate of Robert McDougall Estate of Nancy Scharff Estate of Ida Hilda Stephenson Estate of Crystal Natalie Williams Estate of Helmut Wolf In Memorium: Aurelia Candeloro Grace Crozman Maxine Drake Robert “Bob” Dressler Gordon Arnold Fry Bernard John Gashler Harvie Collins Gay James “Jim” Phillip Goodwin Darcy Lee Griffiths Ken Griffiths Vladimir Zbigniew Gutman Donald “Don” Kenneth Herbert Stella Howald Wayne David Johnstone Nobuko Kawazoe Patricia “Pa�y” Anne Lockhart William “Bill” Maddox Fred Makasoff Carol Ann Marks Maureen McConkey Hugh McIntosh McKellar Stewart “Stew” Mitchell Paul Nixon Aline Marie Pedersen Rosaleen “Rose” Ramsey Joan Scheske Margaret Edna Schweitzer Romeo Sibilleau Heather Specken Laura Jean Stankiewicz Ida H. Stephenson Randall “Randy” Kirk Strang Robert “Bob” Tardi Norine Mary Thorn Daniel Charles Wild Marion Ora Woolley
Thank you!
vjhfounda�on.org