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