2014/15 University Hospital Foundation Annual Report: Supporting Worl | Page 48
University Hospital Foundation
Schedule 2– Fund Balance (continued)
Year ended March 31, 2015
University of Alberta Hospital – Patient Care, Research and Education (continued)
Established Funds
Account name
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
Allocated Fund
Investment
Balance
Income Distributions
End of Year
$ 43,611
14,860
4,565
$ 71,796
24,290
7,514
$ 521,283
177,850
54,557
63,036
103,600
753,690
27,344
20,835
-
23,961
326,841
249,039
13,564
9,130
4,565
6,000
10,500
5,250
162,131
109,130
54,565
75,438
45,711
901,706
32,174
-
384,579
8,511
7,008
4,349
2,421
1,388
-
-
-
3,985
-
101,726
83,768
51,987
28,932
16,730
Total Pulmonary Funds
55,851
3,985
667,722
Surgery
James Yi and Wei Chiwei Fund in support of the General Surgery Resident’s Retreat
17,292
19,886
206,686
3,432,983
1,620,380
43,744,215
Total Organ Transplantation Funds
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
Total Patient Compassionate Support Funds
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
Total Patient Care, Research and Education Funds
Extracted from the Audited Financial Statements
46
University Hospital Foundation
Annual Report 2014-2015