new providence health care · 2012. 12. 14. · providence health care statement of financial...

PROVIDENCE HEALTH CARE

STATEMENT OF FINANCIAL INFORMATION

FOR THE YEAR ENDED MARCH 31, 2009

TABLE OF CONTENTS SECTION A: STATEMENTS OF FINANCIAL INFORMATION (SOFIs) SECTION B: SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS SECTION C: SCHEDULE OF REMUNERATION AND EXPENSES SECTION D: STATEMENT OF SEVERANCE AGREEMENTS SECTION E: SCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND

SERVICES SECTION F: APPROVAL OF FINANCIAL INFORMATION SECTION G: MANAGEMENT REPORT SECTION H: ACCESS TO FINANCIAL INFORMATION

SECTION A: STATEMENTS OF FINANCIAL INFORMATION (SOFIs)

SECTION B: SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS

This organization has not given any guarantees or indemnities under the

Guarantees and Indemnities Regulation.

SECTION C: SCHEDULE OF REMUNERATION AND EXPENSES

C.1 Elected Officials, Employees Appointed by Cabinet and Members of the Board of Directors

C.2 Other Employees (excluding those listed in Part C.1) - Attachment C.2a - Attachment C.2b C.3 Reconciliation

The employer’s portion of Canada Pension Plan and Employment Insurance Premiums paid to the Receiver General for Canada was $14,262,980.00. This amount was included in the total payment to the Receiver General for Canada in Section E.

SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID TO OR ON BEHALF OF EACH EMPLOYEE

C.1 Elected Officials, Employees Appointed by Cabinet and Members of the Board of

Directors

Name Position Remuneration Expenses

Woodward, Kip Chair $ $ 1,308.92

Heath, Sandra Past Chair $ $ 1,437.72

Crean, Michael Member, Board $ $ 4,705.00

Hemstock, Sr Anne Member, Board $ $ 7,594.29

Victors, Sr Margaret Member, Board $ $ 1,354.37

Total: elected officials, employees appointed by Cabinet and members of the Board of Directors $ 0 $ 16,400.30

C.2 Other Employees (excluding those listed in Part C.1 above)

Name Remuneration Expenses

Employees with remuneration exceeding $75,000 See Attachments C.2a and C.2b $ 83,516,906.33 $ 532,815.31

Consolidated total of other employees with remuneration of $75,000 or less $ 194,985,432.07 $ 694,112.42

Total: Other Employees $ 278,502,338.40 $ 1,226,927.73

C.3 Reconciliation (in ‘000s) Total remuneration – elected officials, employees appointed by Cabinet and members of the Board of Directors

$ 0

Total remuneration – other employees $ 278,502

Subtotal $ 278,502

Reconciling Items

Re-grouping of expenses reported in the Schedule of Payments to Suppliers:

- Medical Professional Fees $ 65,951

- Purchased Services $ 3,290

- Benefits $ 59,082

Recoveries of wages from WCB, ICBC and other agencies $ (1,743)

Sick & Severance provision $ 3,173

Adjustment on vacation and overtime earned $ (789)

Miscellaneous differences $ (240)

Subtotal Reconciliation Items $ 128,724

Total Remuneration and Reconciliation Items $ 407,226

Total per Statement of Revenue and Expenditure $ 407,226

Variance $ 0

Attachment C.2a

Providence Health Care Supplement to Statement of Financial Information

Schedule of Remuneration – Employees by Contract > $75,000

Fiscal Year Ended March 31, 2009

Excluded Facilities Nurses Paramedical Total Over $150,000

10 0 4 0 14

$125,000 to $150,000

11 0 17 2 30

$100,000 to $125,000

53 0 67 23 143

$75,000 to $100,000

119 8 509 97 733

193 8 597 122 920

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESAbraham Tessy 104,177.59 17.43Acab Lisa 91,257.78 Adams Deborah 95,437.75 Agas Grace 79,327.06 Agtarap Jo J 113,459.22 Aguilera Arvin F 76,045.79 Akagi Linda J 104,186.81 Albay Christine 93,357.78 Alexander Judy R 108,615.65 72.60Ali Nadra 91,524.13 Alojado Nenita C 78,895.80 Alpuerto Sharon 78,271.07 Alvarez May H 76,307.27 Amador Luvimina 100,739.46 Andreeva Anya 79,495.58 Andrews Holly 84,755.39 Andrusiak Kyla 81,899.94 3,383.21Angelo Laura A 77,283.53 440.15Ante Shiela M 104,760.16 85.00Aquino Armer M 78,060.53 Arcand Jill 82,748.82 Arce Carmelita C 80,876.19 939.06Armstrong Benita M 75,678.59 80.00Arrollado Stephen 95,740.07 2,586.84Asuncion Eufemia 95,394.34 Atienza Dolores 86,977.13 Au Chun 79,601.22 540.54Ausa Claire 76,203.11 Ausa Joseph 84,198.39 Au-yeung Jenny 80,020.82 Aveno Ester D 84,128.87 Axalan Milagros G 78,675.80 Ayer Ellen R 95,251.54 3,151.73Babakhani Daryoush 79,362.74 Bacik Eva 76,586.23 Bagayan Gina C 101,045.95 Bagri Harpreet 82,091.29 Banbury Lynne A 88,301.44 Barangan Franklin 75,280.18 65.83Bardell Sarah F 81,787.22 Barone Francesca 81,047.85 Barr Sandra L 119,847.03 3,627.36Barrera Joanna 82,666.69 188.47Barrett Jonathan 99,558.73 Barrett Virginia R 80,057.26 Basaraba Beverley J 87,325.01 Bautista Mary J 79,630.85 Bautista Neal 98,598.90 Baxandall Brad 76,644.30 Bazley Sandra M 82,053.86 1,747.55Beattie Jeanette 87,743.64 2,257.32Bech Michelle 95,549.11 795.00Bedard Annie 97,112.82 Beecher Cheri 77,567.98 Beliveau Darrin G 77,688.76

GENERAL PAYROLLFOR THE YEAR ENDED MARCH 31, 2009

ATTACHMENT C.2b

PROVIDENCE HEALTH CARESTATEMENT OF FINANCIAL INFORMATION

SCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

Page 33

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSES


ATTACHMENT C.2b



Belkin Karmi 105,275.21 Bellefontaine Jennifer 77,788.66 5,000.00Bello Susan S 76,079.59 Beltran Dorcas 80,907.30 Bentlay Mark W 96,212.47 Berg Brian H 79,480.38 Bernardo Ronaldo B 79,554.58 Bhagar Peter 91,160.56 195.00Bickers Robyn A 77,732.15 330.00Bickerton Dawn K 103,356.91 Bielicky Jiri 80,836.25 Bishop Cheryl L 130,395.42 1,732.56Bitoon Thelma 77,694.19 Blakey Nicole 83,544.56 3,609.38Bokur Olivera B 79,606.81 Boran Huseyin 81,776.06 Boulay Celine 77,334.49 Boulton Emily 78,842.35 1,772.54Boyd Sheila E 80,728.20 Brand Margaret 78,953.94 Brar Brandon 80,752.28 Bray Blaine E 93,797.08 430.18Brennan Monica 105,504.26 Briggs Caroline 75,415.22 350.00Briggs Marion 105,587.02 Brown David 100,377.81 Brown Elizabeth M 77,215.53 Brown Jacalyn E 79,262.48 Brown Raymond G 94,205.08 Browne Shelley L 103,539.64 Buchmann Maria E 91,067.87 Buksh Zahira B 83,376.00 Burnard Katherine M 78,734.21 Burns Juvena-Maria I 75,357.09 1,408.00Burns Michael 117,332.58 15,092.16Burns Susanne L 91,444.41 4,061.74Burrowes Melissa K 79,025.02 Buttar Arvinder 81,515.71 300.00Byres David W 165,786.54 12,628.12Cabilin Araceli C 79,015.25 Cabrera Leo S 82,468.94 Cabrera Liezl L 75,236.96 195.00Cajes Julbert G 85,649.90 Calizon Rosario G 76,957.66 Campbell Tanya L 105,971.67 Camporese Monica 76,605.44 Canonizado Ed 80,925.51 Cantuba Annie 88,516.45 97.00Capili Manuel P 78,365.07 Cardente Maria 77,881.79 Cardinal Glenn 104,969.91 Cariaga Rowena 107,984.31 1,013.30Carlson Carol-lee 79,063.60 Carne Jean E 98,269.49 727.50Carter Barbara A 81,021.04

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ATTACHMENT C.2b



Carter Melissa M 75,648.08 Castillo Sylvia 85,083.82 Cave Barbara J 76,957.55 Cempron Cheryll 79,521.75 Chala Julius 90,989.90 Cham Tinnie T 102,735.15 Chan Agnes 75,436.21 Chan Alice W 94,785.21 953.03Chan Sandy W 77,439.39 256.51Chapman Georgina M 81,350.22 Chapple Pamela 85,711.34 Cheesman Jenny A 93,069.56 429.00Chen Eleanor F 85,266.51 Cheng Michelle M 110,463.56 145.95Cheung Mimi M 79,218.90 Cheung Sandy T 77,472.42 171.57Chevrette Theresa 182,453.19 Chin Shirley L 81,920.12 1,009.47Chisholm Kathryn M 80,004.35 341.15Cho Jihe 78,490.61 Chodolak David 82,374.77 Choi Chiu-sim 80,237.02 Chong Gina 83,009.46Chow Howard 93,700.85 Chow Joan 81,299.53 Chow Josephine 79,869.77 Chow Ming L 89,125.94 Choy Stella N 88,449.23 Chu Kelvin 76,838.63 Chu Michelle 93,701.08 Chua Brenda A 89,899.09 Chua Doson 99,366.66 170.00Chuen Anita 78,082.02 150.27Chulnah Myra W 82,260.23 Chung Alice 77,314.39 166.19Chung Kenneth K 98,102.83 Chutskoff Shannon E 86,431.88 1,957.99Ciarniello Camille 112,212.33 7,783.51Cioban Lori A 79,955.80 Clark Lorna 119,024.30 Clark Rosemary A 101,792.96 288.76Clarke Liz M 89,640.28 3,622.00Coleman Michael 84,695.28 Colley Pamela 98,889.67 931.54Coloma Lani 76,929.62 4,120.65Concepcion Carmela 97,746.87 3,920.69Constable Lori A 94,745.03 Cordero Maria L 87,226.27 Costa Aida 81,468.50 135.54Cragg David 87,761.77 Crickmore Elspeth 91,928.75 Crosby Jane C 114,789.99 4,225.57Cross Lee E 88,552.52 Cruz Amable 96,373.09 Cruz Francess J 78,080.08

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ATTACHMENT C.2b



Curtin James H 79,002.05 1,037.99Cuthbertson Lena N 105,178.13 6,274.95Da Silva Joaquim H 134,973.79 24.20Dalziel Carole 78,890.87 134.58Daniel Jessy 82,984.59 David Karen 78,144.57 Day Irene L 131,936.88 8,567.80De Guzman Herminia 95,890.07 De Haan Tanya 122,019.33 Defensor Juanave C 81,646.45 259.53Dejene Tsigeroman 107,451.75 Del Mundo Angelita S 78,168.42 Del Rosario Jessica A 83,113.92 Deleon Paz 89,216.88 Delfin Leslie 84,217.22 150.27D'elia Enrico 89,558.52 Delisle Cathy D 78,692.18 Demaisip Arlene J 80,740.87 Desaliza Maria L 87,583.18 3,358.88Desrochers Robert K 80,269.08 183.41Desrosiers Sarah 75,962.11 Deugau Costantina 76,821.43 Devlin Dympna 79,569.66 Dhillon-randhawa Sital K 78,304.20 Diabmarzouk Ziad 79,655.45 85.67Diaconu Aurelia 98,579.02 Dickson Esi 84,302.75 Diogo Isabel 95,469.67 Dizon Lailani I 94,274.89 Dizon Marilou C 76,002.40 Docherty Patricia A 90,453.80 Dodd Ruby 83,224.92 20.00Donnelly Erin K 90,901.84 59.00Donnelly Maureen T 78,499.19 28.81Doyle Dianne M 330,348.74 18,733.10D'souza Gina V 112,203.99 Duda Catherine J 88,171.49 233.04Duff Jennifer 92,978.74 2,560.20Dukes Nora G 78,630.32 Dulovic Nebojsa 83,424.54 Dunkley Robert 79,728.79 Edwards Esther 112,443.94 Eichel Trevor 80,834.01 Eisner David 80,163.28 150.27El-Aryan Azza G 99,992.22 Ellema Alberto M 88,982.24 Ellema Lorna C 81,366.93 Elliott Bonita 117,899.53 4,772.23Elliott Cynthia A 95,819.80 918.50Elworthy Anastasia 76,336.21 45.00Eng Elaine 127,416.19 160.35Ensom Robin J 144,631.49 Esau Roger M 82,558.29 Esguerra Judith M 96,104.52 Evans Concepcion 88,047.63

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ATTACHMENT C.2b



Evans Joan M 87,133.04 825.91Exconde Josephine D 82,307.65 Faryna Leona H 75,824.39 295.75Fatemi-anaraki Mitra 83,393.88 Fazli Reza 120,902.15 Fedoroff Ingrid C 89,638.55 Fedyushin Sergey 100,434.14 201.36Fee Nancy A 81,963.95 393.75Ferguson Carolina 75,603.22 3,967.92Ferrer Divina T 85,273.49 87.12Festejo Vincent 80,906.03 Filer John 76,380.96 Finger Kircia 75,120.87 Finlay Cheryl L 87,904.45 Finley Susan P 92,171.08 434.81Finogwar Rachelle P 77,212.61 Fishbein Oleg 77,576.98 5,000.00Fitch Daniel E 128,268.26 1,764.62Fix Catherine H 86,318.53 1,174.06Fleming Darrell 76,761.24 2,442.52Fleming Jeffrey 111,448.20 20.00Fofonoff Doreen A 100,057.58 1,653.68Fong Carrol 82,755.30 43.88Fong Evangeline R 86,930.38 1,060.38Fonseca Isabel 75,412.16 Foran Jeannie M 105,192.99 Forbes Ewan R 91,250.46 418.21Foreman Julie M 75,632.09 Forrest Trudi 80,475.70 Francis Malcolm 103,944.90 3,524.85Francis Norma K 79,140.13 195.00Francoeur Rodger A 76,181.14 Frank Laddie R 104,207.64 Franklin Esmeralda C 84,124.59 300.00Fraser Barbara L 78,457.10 Fraser Elizabeth 77,518.59 Fraser Laurie M 111,543.74 94.22Fraser Madelene 77,999.25 Fraser Valli 80,217.38 421.78Frighetto Luciana 128,998.39 1,442.09Fuentebella Susana 88,968.57 Fuller Kirsten A 75,120.50 Fung David 87,923.44 Gabisan Zenaida 75,207.67 Gadjeva Nadia 82,230.31 Galdamez-posas Sandra L 81,167.69 Gallant Robin L 76,459.79 Galte Carol A 100,800.62 Gamache Leah 76,898.03 Garcia Alice 97,452.00 Gardner Gregory J 87,359.18 Gardner Linda A 75,064.75 Garland Ella 78,705.27 Garossino Candy 100,657.79 4,458.16Garraway Gloria A 103,053.07 678.08

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ATTACHMENT C.2b



Garrett Dianne 90,833.92 Gartaganis Beverley A 78,666.25 Gataric Nada 91,589.22 Gaughan Ann 97,061.78 20.00Gauthier Nicole R 78,220.44 254.80Gecale Habacon Joanah H 76,531.08 Ged-piesik Karolina 90,256.12 246.85Gerbrandt Yun C 87,612.67 2,735.05Giasson-garcia Marcelline 87,552.60 Gibb Ann M 96,169.24 450.50Gilbart Wayne 76,146.72 2,810.25Gill Ranjit K 76,655.37 Gillis Rosalind P 86,547.68 Gingoyon Maria P 131,602.30 Goawala Iqbal A 78,934.97 256.05Goldstone Irene L 104,799.62 3,583.93Gomez Brenda 80,648.67 Goring Ophelia 77,478.51 192.10Gorman Nicole E 95,655.38 Gourley R C 103,768.84 Gouthro Daryl B 106,542.69 4,507.99Graham Amy P 87,542.02 450.50Graham Bowlin H 83,938.02 Graham Christina A 75,034.98 468.00Graham Paulette 75,406.39 343.75Gray Andrea 97,100.33 Gray Stuart 80,507.29 307.59Gray Theresa M 80,349.27 158.77Green Howard A 75,148.57 781.54Gregor Carla L 104,539.15 2,581.07Grimwood Sandra A 98,307.00 83.25Grishin Alex 110,770.73 Groenewold Jennifer 78,149.37 Gu Alice 75,386.34 Gue Deborah S 98,494.03 135.29Guevara Myrna A 77,983.86 1,825.42Guliker Erica W 102,791.65 5.81Gumilao - Tuguinay Apolonia 87,881.92 Gunsi Rizalina O 75,725.13 31.95Gutierrez Analynn 77,783.82 4,179.28Ha Anna 92,615.60 Haack Christopher M 124,246.85 1,319.31Hahn Edna 78,744.95 20.00Hamidizadeh Vajiheh 94,959.67 Hamzah Mohammad 77,614.09 348.69Hanakova Michaela 76,458.77 269.44Hansson Wendy K 195,379.59 6,450.70Harji Salima 81,226.63 855.00Harman Ken R 86,305.25 470.50Harper Jody L 90,877.04 Harris Cheryl E 89,989.14 Hart Warren J 127,326.88 2,369.62Harvey Jane 102,766.53 Harvey Monica 103,340.10 Hasham Shabnam 79,418.41 78.72

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ATTACHMENT C.2b



Hawthorne Joel 134,646.66 Hay Krena K 78,620.07 Haynes Catherine M 90,979.60 9,463.00Head Gregory D 100,548.65 Heaton Pamela 109,172.73 Heinrichs Helen I 77,981.39 Henriksson Pia G 81,332.18 Hermans Sheila B 77,741.13 Hewitson Shannon M 77,567.07 Hickey Amanda A 84,075.96 99.00Higginbottom Tara 83,102.40 Ho Albert W 127,666.18 Ho Amy P 80,347.69 50.00Ho Peter W 103,300.97 2,100.52Hoffman Derrick N 79,604.89 Hoffman Janet M 82,067.41 195.00Hogg Maureen M 77,771.70 Hogg Robert S 87,323.62 762.36Hope Edward W 100,995.68 Hozova Renata 75,790.13 45.00Hsieh Teresa C 79,180.94 95.00Huesmann Normita A 90,916.88 Humeny Wilfred 160,869.34 4,214.96Hussain Shaf 136,846.22 3,847.42Hyde Susan M 82,076.41 1,874.02Imai Carol R 78,785.55 Imai Rita 110,747.75 Inocencio Jose 101,395.61 Inokoshi Harumi 75,169.88 Ivan Alison M 79,516.54 210.05Jacobucci Tina 84,270.36 739.25James Lisa 92,083.66 128.00Jang Linda Y 90,481.74 Jang Louise 75,470.08 1,213.40Jerrett Cara C 75,725.71 Jiang Janice 76,704.97 Jimenez Gemma M 91,412.28 20.00Johal Navreet 115,710.83 957.56Johnson Eric V 86,595.84 Johnson Frances 94,705.86 1,210.53Johnson Rae 110,110.44 1,585.37Johnson Vicki A 96,241.41 Johnstone Marianna T 84,129.36 Jolley Elizabeth A 85,539.59 Jolliffe Cheryl 92,738.62 2,790.68Jones Cherry L 106,099.48 1,162.00Jones Hedi M 88,477.15 Jong Susan G 76,009.93 916.13Juan Yiching 83,116.47 150.27Jung Jennie S 86,183.71 Kaan Annemarie F 101,314.78 543.66Kadatuan Isabel A 77,104.00 121.99Kain Stephen 78,090.96 Kalaw Haydie 94,552.30 195.00Kalb Kelli 87,294.56

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ATTACHMENT C.2b



Kaler Karen J 83,759.88 Kang Mi H 89,003.36 Karakas Loretta 75,370.39 Karasick Justin 83,784.88 Kealy Jennifer 77,421.80 499.43Kelly Pamela J 105,553.07 818.02Kent Jason 86,509.42 Kenyon Elizabeth 81,591.33 Keung Louisa M 84,362.34 166.95Khan Atrul N 88,875.28 Khan Rubina 141,376.94 Kherani Nasrin S 77,942.35 181.03Khotar Rupinder 76,696.83 745.33King Douglas J 105,453.74 168.08King Glenda M 91,358.39 Kinniston Catherine L 94,959.39 86.40Kirby Jennifer 100,154.77 Kirkwood Allison L 86,790.01 162.32Kitibutr Edna G 81,918.28 159.94Kobeissi Hussein A 89,274.71 Kompelien Kelly J 75,667.26 Koning Fred J 100,993.33 4,326.74Koning Hilda 80,357.06 Konishi Loraine M 80,282.90 Koscal Mirka 95,793.59 300.00Koyi Pauline 120,059.78 3,819.02Krause Valerie M 76,031.78 195.00Kubota Peter K 92,875.81 Kuo Leanne 85,412.65 421.12Kupczyk Jolanta 116,101.74 Kuper Jeanette 79,647.37 42.82Kuperman Anna 85,376.56 Kurji Karima 78,245.07 265.06Kusey Denise 82,987.36 Kwan Debbie 77,058.31 255.58Kwan Pauline 109,819.05 Kwong Miu L 95,259.95 Labrador Victoria R 79,758.00 Lacpao Claudia 75,339.14 Laflamme Deborah 104,567.55 Lagnado Gillian 101,629.91 648.42Lai Calvin 90,176.97 Lai Nancy H 107,938.17 Lakhdir Zahara 88,379.91 Lam Amy 82,811.83 Lam Ida 75,292.81 Lam Peter K 91,037.04 945.98Landingin Luis N 80,746.56 Landon Nova C 95,211.19 Laporte Janie 86,671.07 Laquer Elizabeth 78,440.59 Laranang Leonora T 96,604.93 Lastovicka Eve J 89,993.84 Latham James C 76,719.70 1,696.68Lau Etta C 85,417.26 448.40

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ATTACHMENT C.2b



Lau Joyce 78,963.00 1,053.64Lau Lai 87,619.81 Lauang Eriberta 80,675.14 Lauridsen-hoegh Patricia G 76,288.44 Lawlor Cynthia K 93,463.71 Lawrie Barbara 113,691.96 6,658.01Lawson Judith 81,930.39 Lazaro Alan 92,551.07 Le Thinh N 99,519.63 109.71Le Thuy T 78,713.84 590.42Le Ross Catheryn 76,768.27 Leathley Mary J 95,054.01 Lebans Jacqueline A 79,485.52Lee Alice 127,860.08 2,335.77Lee Carmen Y 88,716.51 169.00Lee Fanny L 78,898.51 Lee Helen M 115,470.88 2,674.09Lee Iris H 90,228.78 Lee Josephine K 82,159.07 Lee Katherine 75,453.07 Lee Rich 75,567.42 381.18Lee Sandra D 78,495.78 45.86Lee Sang M 76,947.79 Lee Shirley D 84,579.11 Lee Teresa 75,581.34 Lees Ebony R 91,444.22 Lefebvre Yvonne 265,427.85 8,846.71Legal Gregory M 101,713.58 Leong Patty 104,980.67 Lesage Marianne P 78,950.74 Leung Eddie 79,021.42 Leung Marianna S 101,119.12 262.76Levis Eric 76,285.56 300.15Lew Barbara 92,095.72 155.26Lew Janet 78,600.68 Leznoff Sandra 88,345.71 937.82Li Jeremy M 98,427.20 Li Lai-har G 91,824.38 Liao Ken 93,203.54 748.98Lim Angela 97,397.33 Lim Florita C 98,833.94 Lim Kelly 87,278.91 Lim Mary 82,512.54 Lim Remedios G 88,984.41 50.00Lima Viviane D 91,703.58 7,433.04Littlewood Robert A 85,017.80 Lo Angela 109,410.57 3,184.30Lo Han Y 89,428.04 Lo Patsy 80,699.57 Lo So M 94,549.33 Lobo Shona K 80,753.91 484.47Lockhart Leah 75,295.13 297.97Loh Chuen J 99,255.45 Loh-chan Weishan 75,449.62 1,046.24Lomibao Aurelio 80,111.90

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ATTACHMENT C.2b



Lomibao Joy 101,370.43 London Judith 80,066.79 Lui Alex 85,716.00 Lui Lisa 92,366.59 Luk Mary 134,784.65 Luk Ritchie K 87,349.04 Lundgren Sandra 77,080.93 Luscombe Richard 77,952.77 462.94Lush Glenda R 78,509.32 159.97Ma Bonnie K 81,191.40 234.46Ma Teresa T 78,384.05 Macapinlac Cheryl C 87,548.40 Macconnell Neil M 225,609.32 3,636.39Macdonald David J 153,261.89 301.41Macdonell Catherine M 78,186.44 151.02Mackeigan Scott H 76,935.68 Mackenzie Winston 78,208.05 19.21Mackie Mark S 75,612.94 Mackinnon Darlene 104,686.91 2,759.09Maclean Moira E 142,763.36 Macleod Tamara M 79,870.55 200.00Mactavish Lisa 83,356.23 Madden Patrick G 79,034.47 Maddix Thomas D 190,800.37 10,260.00Magale Delia 83,934.40 Maglio Irene C 100,989.03 Magno Charlotte 75,852.63 Mah Deborah 75,878.81 140.00Mah Jocelyn R 127,868.43 Maisey Gerd B 80,581.18 Mak Heather A 88,131.93 524.98Malysh Mary L 91,979.53 6,132.91Manankil I S 89,498.78 Manansala Mitzi A 87,268.52 Manese Lucita 113,189.26 Manliclic Rosana 83,814.59 Mann Paramjit K 87,265.10 Manning Megan 78,103.63 Manongdo Josefina 97,835.67 Mantel Gladys M 79,457.14 33.62Maples Bonnie K 115,606.40 5,722.09Maras Angela 82,704.33 Marbella Marcia R 100,905.49 21.37Marchioro Eva-Marie 77,839.10 Markovic Krystyna 87,856.53 Marquez Fe C 85,326.75 Martinek Jana 85,520.81 Mathew Sherly 110,964.97 Maudee Amber 94,042.33 2,008.41Maxwell Bonnie A 79,938.08 448.40Mayfield Kelly L 75,846.66 Mccall Jane 76,908.72 335.25Mccann Colleen D 77,459.50 113.75Mccarrell Ruth E 79,066.29 13.24Mccarthy Harold J 159,894.03

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ATTACHMENT C.2b



McCoy Marie D 76,038.70 McCullough Grant A 95,612.82 5,840.44Mcdonald Cheryl L 75,576.64 648.83Mcdonald Lynette 76,250.71 Mcdonnell Tara A 80,050.43 135.00Mcenroe Norie A 77,518.13 Mcgeein David R 92,797.26 Mcgladrey Janis D 121,408.85 Mcilroy Cheryl L 77,424.61 Mcindoe David C 79,032.41 111.97McIntosh Nicole M 78,908.33 195.00Mckenzie Susan 81,774.90 Mckibbon Sharon 76,784.95 Mclaren Debra 88,733.42 Mclarnin Cecily A 85,504.36 1,665.36Mclellan Peter P 76,532.64 170.23Mcmanus Katherine R 78,378.51 Mcmillan Allan S 75,993.78 Mcmillin Nancy 77,996.00 280.94McNally Sarah 90,548.15 Mcnaughton Bonnie D 75,722.47 Mcnaughton Mary 77,248.23 529.46Medina Gilbert S 89,413.85 3,426.34Mickelson Harry E 127,058.16 979.85Mickelson Karen K 91,283.05 238.19Millar Marguerite J 87,017.97 231.63Miller Pamela J 116,991.10 478.83Min Huifang 97,955.76 Missio Norma 103,633.65 Miyazaki Natsuyo 80,231.11 Mohtashamie Kashani Mahboobeh 136,645.91 Mojica Melba 117,881.84 Mooney Blake 115,660.99 2,321.58Moore William 76,969.13 Morano Augusto 79,134.34 5,030.56Moreno Sandra M 87,757.49 542.50Morris Samantha 77,669.89 270.10Morrison David E 77,173.49 Morrison Heather J 78,158.45 3,934.99Morrison Richard M 107,338.61 Mortimer Marie 79,061.05 39.36Morwood Elaine P 90,536.12 Mosberian Pauline 78,134.05 Mossford Danuta B 91,958.84 2,650.88Moyneur Richard S 109,679.20 188.72Muir Janice L 79,811.23 1,273.75Munro Patricia M 77,655.42 343.75Murillo Juan 92,714.56 Muromba Lorraine 93,462.50 1,222.92Murray Donna 75,780.20 Murray Nala E 76,708.91 2,872.66Mushinski Graziela D 80,618.93 Myers R J 94,064.96 Namattoc Elvira 81,455.97 Nap Dederique 76,212.05 885.97

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ATTACHMENT C.2b



Navarra Felomina 84,296.31 Nee Ronald 89,354.11 Neele Arthur 81,129.92 Negrin Magdalena 79,324.47 Newell James J 83,206.94 Newland Coleen E 76,727.96 Ng Suet 146,718.93 Nguyen Suzanne 79,672.20 3,807.51Nicklason Karen A 86,572.99 Nicolas Remedios 90,414.09 280.36Nicolle Douglas C 76,209.54 337.55Nigro Gianfranco 79,264.77 Nolan Lori A 92,266.74 463.21Norvell Lorrie A 122,991.10 Nourian Mojtaba 81,448.21 Nugent Patty F 117,540.47 O'brien April 78,240.02 677.18O'brien Colleen E 80,708.52 195.00Ocampo Leilani L 81,625.94 Odedina Joyce 78,302.06 O'hara Sharlene 76,627.61 Olatunbosun Caitlin 79,041.83 350.00Olonan Nena P 117,730.77 Ona Myra 76,263.74 Oommen Sapna 91,622.76 O'Regan Martina 77,425.19 O'Regan Teresa 80,454.31 Osseili Nabil 77,627.20 Overbury Teresa 76,802.69 Pacek Basia 77,422.28 80.00Padilla Christopher M 82,695.33 Padolina Clarita 93,966.39 79.87Pajar Edith E 89,038.55 Panganiban Charito G 80,495.15 Parker Stephen G 78,248.87 Parkinson Sandra D 134,856.42 Pastow Janette 88,243.77 87.73Pataky Fruzsina C 104,141.64 4,365.16Patenio Wenceslawa 93,210.20 97.00Paterson Joy 86,538.06 Patola Wayne B 81,424.13 3,573.22Patricelli Veronica 95,725.74 Paxin Sandra 126,105.25 Pedernal Rachel 94,096.08 Pek Shari L 86,573.51 125.00Pellerin Noel 107,377.76 105.03Penfold Gilda 76,971.92 300.00Penney Marie J 90,319.18 Perea Roberto 107,418.98 Pereira Barbara E 75,678.98 Peruggini A.Jin S 89,243.90 Peters Joan 94,823.47 Pettenuzzo Terry T 76,121.50 281.02Pichur Julie 78,312.08 80.00Pickwell Gary R 95,187.29 1,849.43

Page 44



ATTACHMENT C.2b



Piper Karen 75,615.08 Pockrant Tamara L 75,633.84 Pogue Arleen T 90,870.89 400.00Porciuncula Jane B 80,011.31 Posadas-patriarca Sonia B 78,063.93 Powers Lisa 82,031.57 Poznic Susan 86,349.29 Prasath Vimala E 82,956.80 5,000.00Procter Kathryn A 91,865.85 472.68Procter Mary 191,908.69 6,923.03Procter Shelley L 85,715.63 Pryce Mark 92,871.31 296.98Prystai Cheryl C 103,708.38 Pumares Remelinda A 101,581.07 Purba Gurpreet 108,632.07 Quarinto Cesare 89,719.31 3,289.21Radmanovic Mary 91,561.08 Rae Shirley A 83,283.24 Rahim-Jamal Sherin 78,723.42 1,769.87Rajan Shelina H 102,077.59 Randhawa Bina 76,911.37 Randhawa Sarinder S 82,971.21 Razon Clarissa 77,511.05 Reaney Richard A 99,201.29 Recuenco Ma. S 81,248.03 Reid Marina E 106,008.47 1,557.90Renwick Linda 87,345.24 1,317.03Revell Linda C 87,768.35 3,601.08Revilla Lilybeth 85,226.66 Richardson Patricia 82,465.91 Riddell Rosemarie T 99,257.44 Rilloma Elisa 79,558.25 195.00Ritchie Gordon 142,651.72 650.48Ritchie Ken 80,038.51 Roaf Elise 84,705.42 246.75Robens-paradise Yoel 105,435.97 2,394.55Roberts Helen V 87,893.98 4,667.61Robison Jennifer L 85,490.42 Robles Regina 75,832.46 Roca Maria M 80,145.54 Rodriguez Catherine 139,182.74 Rogers Susan E 82,646.90 825.61Rosales Herminia A 81,605.59 2,029.06Rostamian Mandana 78,394.36 Roxas Genoveva P 100,887.02 Roxas Ofelia 83,902.82 Rumohr Gwendolyn H 89,994.85 Russell Cynthia 78,532.95 Sachedina Zulie 217,890.13 14,085.65Sainiuk Shannyn L 86,080.99 Sakamoto Mami 91,484.86 Sakich Sheila A 79,833.60 831.69Salas Virna J 117,595.96 Salvador Frances L 78,728.72 Samson Patricia 79,349.27 195.00

Page 45



ATTACHMENT C.2b



Sandhu Ranjit K 75,363.25 Sangha Pardeep 75,429.65 Santa Juana #VALUE! J 79,763.07 Santos-gozum Janet L 77,053.41 Sarabia Thracy 103,314.11 Saunders Candice L 81,480.89 74.54Schalkwyk Mathilde 97,563.28 1,950.79Schindell Catherine 111,064.76 2,326.50Schoen Barbara 111,813.48 847.23Schowalter Hannelore 75,778.79 161.62Schretlen Anne 103,549.72 714.77Scott Doreen G 75,905.65 Scott Janet 100,894.03 654.34Scott Mary Y 86,964.14 Sellers Gilda L 78,521.51 Selman Jennifer M 97,399.13 855.85Seo Guijoo 75,104.53 Shafer Earl Y 84,462.84 Shand Donnette 76,581.83 164.54Shapera Leah 98,376.25 Shaw Richard P 110,526.47 85.00Shervin Mary F 121,054.83 Shewella Sharon M 106,192.61 Shinjo Susan 125,975.57 Shon Sharon A 84,375.97 174.25Sibayan Vicente 152,587.93 Sibbald Patina 77,823.55 1,153.91Silcoff Alison F 86,624.29 1,534.40Sills Laura L 78,691.82 Silva Nonna T 77,489.24 Silva Steve S 104,851.52 Sinlao Marle 85,520.60 Sinlao Nathaniel 89,291.90 Sinnott Susan 82,522.37 529.20Siu Jacky T 81,523.49 210.00Slater Gillian N 83,567.61 169.00Sluyter Dawn M 79,151.77 195.00Smith Colleen H 90,322.67 1,551.49Smith Linda A 112,523.27 104.06Smyth Barbara L 103,658.50 Snowden Colette S 90,295.09 Soliven Editha T 85,276.90 Sondrup Beverly 83,266.20 3,745.28Sotelo Gloria F 85,622.62 Spence William R 77,387.50 281.23Spies Desiree 87,892.13 367.87Splichal Vlasta 76,439.09 Spriel Rachel 92,062.72 Spruston Michael B 82,204.06 Sreekumar Ramani 134,206.25 Stadnyk Sylvia A 79,915.31 Stamnes Lisa J 103,008.72 Stan Linda J 103,592.77 3,964.45Stanford Victoria 84,461.32 300.00Stann Agnes L 78,928.81 60.00

Page 46



ATTACHMENT C.2b



Stoqua Maureen 78,935.26 Stout Ruth 78,147.88 469.79Stringer Caroline W 111,342.70 Sullivan Catherine M 102,615.42 Sullivan Sarah 82,550.86 Sumaydeng Marjorie 111,820.30 Sutton Katarzyna 79,240.10 Svidler Regina 80,865.16 Swanson Sandra E 88,289.84 Szeto Emmy 92,796.27 162.32Szeto Nancy 81,988.74 5,309.14Szperkowicz Richard 81,057.24 Tabrizi Simin 109,889.54 147.68Tait Ian M 108,286.09 541.05Talusan Melissa 87,718.01 Tamai Kim D 79,700.40 Tan Christian A 83,480.61 Tan Julia H 86,539.74 Tan Remedios 75,846.57 Tan Susan 82,621.38 96.04Tang Linda M 104,780.46 135.00Tang Priscilla 81,787.42 145.00Tarmohamed Nazma 77,735.26 Tattrie Darlene 99,029.99 439.00Taylor Annie M 99,129.67 Taylor Heather L 77,515.92 Taylor Lori A 89,893.45 161.36Tchao Patsy 83,169.96 195.00Tchirkov Maxim 75,196.06 Teotico Margarita 101,196.23 50.00Thomas Rosemary M 99,750.34 Thomas Sarah A 83,019.48 3,253.57Thompson David 135,057.58 8,900.53Thompson Theresa A 79,841.20 1,480.73Tiuseco Francis D 103,106.59 Todosijevic Jelica 76,999.76 Tolentino Jeanette E 87,242.67 Tolentino Maximino R 88,317.84 Torok Nick 89,009.09 Toy Karen J 93,928.97 1,200.00Tran Cam 104,070.62 Tran Rina E 92,071.34 1,962.01Trask Michele A 93,372.12 Trerise Barbara S 157,427.76 6,680.58Trudeau Dianne 104,546.13 660.52Truong Minh A 77,829.71 580.85Tsan Karwen 88,902.93 Tsang Monica L 86,610.29 Tsang Stella Y 91,445.22 1,806.81Tucker Kenneth J 107,865.70 457.63Tucker Mary C 76,357.44 Tugaoen Fides 82,973.00 Tylor Forston 77,282.27 Tytler Suzanne R 76,789.40 2,262.01Ugalde Lorna 84,211.56

Page 47



ATTACHMENT C.2b



Umali Maria B 79,261.30 Underwood Editha 91,016.54 Unso Michael 77,546.22 150.27Unsworth Elaine B 95,282.11 753.49Urata Joefel 95,341.33 4,840.40Urquhart Nadine I 123,076.96 1,614.30Ustad Cristina L 100,991.02 29.04Uy Orville 92,333.18 Vaezi Shohreh 88,721.63 Vanderbijl Ann 90,586.43 462.01Varnals Tanya 93,211.46 Veilleux Bert C 83,267.93 2,544.22Velasco Thelma 81,054.83 Vergara Leo S 77,600.94 50.00Verzosa Maria A 95,295.05 Victory Janice R 115,500.52 Villamin Michelle V 92,222.81 Villasenor Frederick 143,327.35 Villasenor Iris J 83,069.90 Vinluan Jesila F 77,135.36 Visser Lynda A 79,563.46 Vo Minerva B 109,007.32 Voinea Cristian 75,226.45 Voskamp Caroline 83,693.74 Waddington Brenda J 86,181.90 Wagner Anna K 80,814.88 Wai Valerie H 81,717.96 Waine Robert E 78,782.74 197.97Wall Ronald J 103,894.09 Walsh Kathleen 84,171.10 Walsh Suzette M 95,370.92 Walshe Lindsey 95,596.99 Wan Ting T 84,399.59 Warnock Louise C 90,200.81 Wasyliew Paul 82,009.75 Watts Debra 95,858.32 Wei Yalei 76,628.12 Wells Anna M 77,523.10 Welsh Elizabeth F 75,427.69 Westman Julie 80,809.82 Wheeler Penelope J 90,923.49 Wickstrom Colette 83,572.93 Wildman Marni A 80,735.38 1,571.39Wills Don A 93,935.64 1,488.32Wilson Dione B 77,304.81 Wilson Gavin C 91,790.03 Wilson Margot D 95,761.00 350.90Wong Amanda L 126,399.45 1,353.55Wong Amy L 80,130.50 Wong Bill 81,494.80 Wong Esther P 76,040.36 Wong Jane W 75,815.35 335.18Wong Jocelyne S 100,209.15 425.00Wong Rebecca L 103,136.09 122.03Wong Stella L 83,678.50

Page 48



ATTACHMENT C.2b



Wong Steven 97,577.29 Wong Susan Y 109,246.95 Wong Ying 95,142.11 Woo Ellen 75,465.36 Wood Evan 105,376.97 Woodhouse Maria T 81,200.24 Wrigley Helen J 100,538.28 Wu Carmen 88,418.97 Wynne Susan M 84,155.77 1,527.21Xu Jian L 102,574.97 Yaco Dennis 78,238.52 Yamamoto Aiko 88,351.22 1,837.68Yamamoto Roger 106,336.16 948.08Yang Eun J 83,045.31 Yard Sheona L 131,108.27 Yau Maria 82,751.66 50.00Yee Pauline 76,441.24 1,311.26Yiu Rena W 90,040.74 Yoneda Gabriele 99,417.20 997.41Yong Jasmine H 83,261.87 Yoon Patty P 79,703.58 50.16Young Ailsa 88,352.74 Young Robert 76,364.11 Yu Christine 86,467.46 4.84Yu Danny K 85,536.31 1,459.77Yu Hung I 89,732.27 Yu Letitia Y 80,983.05 Yu Paul C 103,890.10 88.58Yu Vincent T 77,670.44 600.00Yue Brenda P 79,506.69 112.81Yuen Sze-yin V 84,537.59 4,440.25Zaborowicz Patricia D 75,751.25 Zaker-kouzani Maryam 79,140.83 Zalamea Cora S 76,130.93 Zareei Maryam 90,644.04 Zemek Gary L 118,468.96 Zheng Stacey W 75,106.84 Zhu Min 77,437.99 Zieglgansberger Kim 86,118.29 Zwanenburg Jacob 122,916.24

Total Salaries > $75K 83,516,906.33 532,815.31

Total Salaries =< $75K 194,985,432.07 694,112.42

Total Salaries 278,502,338.40 1,226,927.73

Page 49

SECTION D: STATEMENT OF SEVERANCE AGREEMENTS There were seven (7) severance agreements under which payment commenced

between Providence Health Care and its non-unionized employees during fiscal year

2008/2009.

These agreements represent compensation:

No of Equivalent Months of Salary No of Agreements

1 - 6 months 2

7-12 months 3

13 – 18 months 2

7

SECTION E: SCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

E.1 - Alphabetical list of suppliers who received aggregate payments exceeding $25,000

- Consolidated total paid to suppliers who received aggregate payments of $25,000 or less

E.2 Reconciliation

VENDOR NAME AMOUNT ($)

10C CLINICAL ASSOCIATE SALARIES 846,273.973130827 CANADA INC. (CPDN) 43,603,887.243M CANADA COMPANY 66,815.003M HEALTH INFORMATION SYSTEMS INC 337,654.804TH UTILITY INC. 87,247.11A & B LANDSCAPING 94,547.84A-1 WHEELCHAIRS UNLIMITED 60,918.20ABBOTT DIAGNOSTICS 1,472,146.91ABBOTT LABORATORIES LIMITED 8,878,030.39ABBOTT VASCULAR 244,181.44ABELL PEST CONTROL INC 38,398.74ABIOMED, INC 320,890.31ACCENTUS INC 369,823.08ACCURATE INFRARED & POWER SERVICES LTD 87,424.96ACKLAND, DR SUSAN 59,494.00ACKLANDS - GRAINGER INC. 35,727.29ACME VISIBLE FILING SYSTEMS LTD. 26,746.47ACML MANAGEMENT WESTERN LIMITED 488,026.34ADAMS, DR LEONA 53,151.57ADANAC AIR TUBE SYSTEMS LTD 36,373.63ADVANCED MEDICAL OPTICS 353,359.42ADVANCED PARKING SYSTEMS LTD. 62,208.32AGA MEDICAL CANADA INC 62,598.00AGFA INC. 316,421.18ALCON CANADA INC. 255,410.54ALEXANDER HOLBURN BEAUDIN & LANG 37,892.24ALL STARS MOTOR INN LTD 317,955.96ALLERGAN CANADA INC 396,907.10ALSCO VANCOUVER 43,447.71AMBULATORY SURGICAL CENTRE 71,595.00AMERICAN EXPRESS - CORPORATE ACCOUNTS 119,519.41AMERISOURCEBERGEN CORPORATION 306,691.71AMS CANADA INC 118,559.91AMT VANTAGE GROUP INC 45,016.17ANATOMIC PATHOLOGY CALL GROUP 113,889.00ANDREW IGNASZEWSKI MD INC. 178,872.28ANDREW SHERET LTD. 70,717.05ANEMA, ARANKA 39,860.09ANNEX CONSULTING GROUP INC 53,315.90APPLIANCE CANADA 31,213.35

FOR FISCAL YEAR ENDED, MARCH 31, 2009

SECTION E.1

PROVIDENCE HEALTH CAREVENDOR MASTER REGISTER

FOR VENDORS WITH PURCHASES > $25,000

Page 52



SECTION E.1



APPLIED BIOSYSTEMS 371,176.83ARAMARK CANADA LTD. 8,238,383.22ARCTURUS L P 217,199.37ARJOHUNTLEIGH 61,453.43ARROW MEDICAL PRODUCTS LTD. 42,053.90ARSENEAU, DR RICHARD 64,806.17ARTHREX INC 86,906.88ARTHUR, DR KEN 35,048.95ASCENT HEALTHCARE SOLUTIONS 190,783.27ASHTON MECHANICAL LTD 62,213.50ASSOCIATED PHYSICIANS OF 46,772.80ASTELLAS PHARMA CANADA INC 64,378.00B C COMPUTER SECURITY CORP 25,956.83B C NURSES ASSOCIATION 1,836,533.95BANNO, DR VICTOR 45,779.45BARCLAY RESTORATIONS LIMITED 117,506.01BARD CANADA INC. 212,777.13BARZELAI GORDON MEDICAL SERVICES INC 101,155.13BAXTER CORPORATION 673,689.89BAYLIS MEDICAL CO. INC. 444,122.76BC ACADEMIC HEALTH COUNCIL 95,814.94BC CHILDREN'S HOSPITAL 61,041.00BC HEALTH SERVICES LTD 732,644.78BC HOUSING MANAGEMENT COMMISSION 349,632.84BC HYDRO & POWER 1,593,169.19BC TRAUMA REGISTRY 63,491.85BCIT 281,217.83BECKMAN COULTER CANADA INC. 509,664.03BECTON DICKINSON CANADA INC. 50,729.74BEHROOZI, DR DARA 60,714.85BELL CANADA 35,158.54BERNARD HODES GROUP 28,956.51BIOMERIEUX CANADA INC. 267,437.50BIO-RAD LABORATORIES (CANADA) LTD. 148,310.51BIOTRONIK CANADA INC 43,758.41BIRKS & MAYORS INC. 28,996.46BLACK TOP CABS LTD. 127,128.05BLACKBURN YOUNG OFFICE SOLUTIONS 405,519.59BOSTON SCIENTIFIC LTD. 2,900,059.86BOWERS MEDICAL SUPPLY CO. 40,400.03

Page 53



SECTION E.1



BRACCO DIAGNOSTICS CANADA LTD. 111,862.72BRENNTAG CANADA INC 38,772.31BRISTOL-MYERS SQUIBB CANADA INC. 147,684.32BROWN, DR CARL 125,499.96BROWN, DR ROY ALAN 31,360.00BROWN-HOLLOHAN MEDICAL SERVICES LTD. 45,805.48BTY QUANTITY SURVEYORS B.C. LTD. 25,552.49BULL HOUSSER & TUPPER 99,666.55BURNS, DR. MICHAEL 43,624.31BURRARD PATHOLOGY ASSOC 4,683,978.19BURRARD STREET PSYCHIATRY 150,718.94BUSBY PERKINS + WILL ARCHITECTS, CO. 39,273.94CALEA LTD. 2,938,519.86CAMBIE CORRIDOR CONSORTIUM 120,399.01CAMFIL FARR INC. 56,469.88CAMPBELL MEDICAL 148,165.50CANADA CUSTOMS AND REVENUE AGENCY 41,943.59CANADA MICROSURGICAL LTD 292,437.76CANADA POST CORPORATION 54,124.35CANADIAN BLOOD SERVICES 107,813.67CANADIAN CARDIAC SOLUTIONS INC 27,420.00CANADIAN COUNCIL ON HEALTH SRVCS ACCRED. 71,444.33CANADIAN HIV TRIALS NETWORK 144,839.58CANADIAN REFRIGERATION 37,757.35CANADIAN SPRINGS WATER CO. LTD 91,021.33CAN-MED HEALTHCARE 44,283.90CARDINAL HEALTH 45,064.17CARDIOLOGY SERVICE 90-099 335,831.70CARDIOVASCULAR PATHOLOGY 47,711.22CARL ZEISS SMT INC 28,633.67CARMICHAEL ENGINEERING LTD. 53,426.20CATHOLIC HEALTH ASSOCIATION OF BC 64,140.00CATHOLIC HEALTH ASSOCIATION OF CANADA 50,492.13CCM-ACADEMIC 70,227.71CCM-SERVICES 1,765,153.88CDC CONSTRUCTION LTD. 2,135,795.79CENTRAL HEAT DIST LTD 1,714,258.25CENTRE FOR HEALTH SERVICES AND POLICY 26,755.22CHAMBERS, DAVID F 36,922.52CHAPMAN BURNER & HEATING SERVICE 66,647.98

Page 54



SECTION E.1



CHAUHAN, DR HARPREET K 76,225.10CIMS INDUSTRIES INC. 88,863.34CITY OF VANCOUVER 451,927.43CLARION MEDICAL TECHNOLOGIES 33,681.57CLEARVIEW GROUP SOLUTIONS FOR HEALTH 163,210.70COAST WHOLESALE APPLIANCES LTD. 87,550.79COCHLEAR AMERICAS 638,687.49COCKHILL, DR LESLIE 87,625.23COGNOS ULC 31,306.81COLDSTREAM COMMERCIAL SALES INC. 38,929.73COLLEGE OF AMERICAN PATHOLOGISTS 31,773.93COMMANDER WAREHOUSE EQUIPMENT LTD. 61,370.46CONCERT REALTY SERVICES LTD 2,321,148.95COOK CANADA INC 844,403.32COOK, DR WENDY 37,290.53COOL AIR RENTALS LTD 42,579.80CORNERSTONE SIGNAGE & DESIGN LTD 117,605.83CORPORATE COURIERS LOGISTICS LTD. 66,952.91CREIT MANAGEMENT (BC) LTD 168,381.83CRITICAL CARE MSJ ON CALL GROUP 699,383.85CULLEN DIESEL POWER LTD 146,568.10CUNDIFF, DR GEOFFREY 88,024.70CUSHMAN & WAKEFIELD LEPAGE INC. 76,769.14D. D. SIN MEDICAL CORPORATION 60,314.84DADE BEHRING CANADA INC. 69,195.37DAKO CANADA INC. 47,512.29DAVID H FLAHERTY INC 30,250.00DENIS, MARGARET E (MARDI) 46,630.29DEPARTMENT OF ANAESTHESIA 265,010.66DEPARTMENT OF ANAESTHESIA - ACUTE PAIN 72,884.04DEPARTMENT OF ANAESTHESIA - INTRA OP 144,468.84DEPARTMENT OF ANAESTHESIA - MSJ 205,006.24DEPARTMENT OF ANAESTHESIA - SPH 679,278.03DEPARTMENT OF ANAESTHESIA - SPH PAC 122,632.90DIAGNOSTIX 38,462.34DICTAMED SERVICES INC. 174,865.21DIGITAL POSTAGE ON CALL (DPOC) 189,000.00DIRECT LINE COMMERCIAL 357,865.29DISCOVERY SCIENTIFIC 33,857.60DIVISION OF PLASTIC SURGERY PHC 45,495.30

Page 55



SECTION E.1



DOMINION BIOLOGICALS LTD 36,798.10DOUGLAS G CAVE AND ASSOC.ENTERPRISES INC 105,385.39DR A KHALFAN INC 42,868.08DR ADAM CHODKIEWICZ, INC 63,859.70DR ANDREW SEAL INC 156,643.80DR ASLAM ANIS INC 111,300.00DR BRAD MUNT INC 347,286.39DR BRETT HEILBRON INC 26,253.25DR C L BIRMINGHAM INC 256,906.60DR CAROLE M RICHFORD INC. 110,034.06DR CAROLINE BENEDEK INC 46,184.52DR CHRIS SHERLOCK INC 113,252.96DR CLIFFORD G. KERR INC. 31,919.04DR D PAULA CAMPBELL INC 103,234.53DR DEAN JOHNSTON INC 27,473.41DR DEBBIE ROSENBAUM INC 34,648.05DR DIANE FREDRIKSON LTD 87,764.91DR DONALD A COOPER INC 98,430.92DR E.M. NAKIELNA INC 36,596.93DR ERCOLE F LEONE INC 40,685.04DR FRANCES ROSENBERG INC 47,820.45DR GAREY MAZOWITA INC 260,714.95DR GAVIN W G CHALMERS PODIATRIC CORP 29,523.00DR GORDON A FRANCIS MEDICAL SERV INC 121,764.96DR H A RANCHOD INC 110,040.92DR IAN L & HELEN A F MACDONALD INC 44,951.45DR J ROWELL-WONG INC 40,020.48DR J SCOTT WHITTAKER INC 49,493.40DR JABBOUR MEDICAL HEALTH CENTER INC 84,218.98DR JANET E. MCELHANEY INC. 116,313.30DR JANET KUSHNER-KOW INC 64,495.73DR JOHN KENNETH TEKANO INC 79,165.05DR JOHN MAGUIRE INC 57,552.55DR JUDIT BAKONYI INC 46,211.96DR JULIE KLASSEN INC. 90,695.13DR JULIO S G MONTANER INC 558,472.87DR K. RAMANATHAN AND DR C. TAYLOR INC 29,533.08DR KAM SHOJANIA INC 95,100.04DR KENNETH H CHAN INC 40,840.45DR KERRY ZIBIN INC. 95,402.30

Page 56



SECTION E.1



DR LARRY DIAN INC 37,482.03DR LYNN STRAATMAN MD INC 27,947.76DR M J RAVAL INC 153,583.07DR MARIA CORRAL, INC 94,473.93DR MARIE GEIZER INC 101,455.13DR MARK TYNDALL INC 30,301.20DR MAY C ONG INC 34,684.76DR MEGAN SHERWOOD 70,264.58DR MICHAEL J PASSMORE INC 98,606.48DR MICHAEL MADSEN MEDICAL SERVICES LTD 121,232.02DR MICHAEL WILKINS-HO INC. 132,257.94DR MOIRA STILWELL INC. 610,449.03DR P TERRY PHANG INC 140,499.96DR PETER PHILLIPS INC 134,800.60DR PIERRE FABER INC 106,179.59DR R JANE MCKAY INC 82,970.26DR RICHARD LEE INC. 418,068.44DR RICHARD PICO INC 221,048.09DR ROBERT LEVY INC 101,559.30DR RODNEY F ANDREW INC. 270,609.79DR ROGER SHICK INC 63,560.50DR ROLANDO BARRIOS INC. 282,211.59DR RONALD G CARERE INC 244,493.49DR S. GUILLEMI INC. 182,068.24DR SAMANTHA KELLEHER MD, FRCPC, INC 67,335.59DR SAMUEL P BUGIS PROF CORP 215,250.35DR SHAILA MISRI INC 32,788.19DR SMEETA DESAI-RANCHOD LTD 218,212.71DR STEPHAN VAN EEDEN INC. 27,668.34DR STEPHEN J. FITZPATRICK INC 117,880.95DR STEPHEN R WISEMAN INC 32,018.84DR STEVEN MATHIAS INC 25,466.04DR T C YANG INC 44,761.48DR THARWAT FERA INC 173,659.63DR TONY ONG MYO-LWIN INC 393,640.73DR TONY R BAI MD INC 117,473.90DR V JAMES THORSTEINSON INC 30,479.14DR VALERIE N KAYE M D INC 83,355.03DR VIEM C. NGUYEN INC. 31,773.00DR W N MCDONALD, INC 72,289.33

Page 57



SECTION E.1



DR WARREN D MURSCHELL INC 37,486.93DR WESLEY FRIESEN INC 26,963.28DR YVETTE CHEONG INC 420,257.26DR ZAFAR ESSAK, INC 67,073.58DR. JOHN T. KELSALL INC. 80,250.35DR. LINDA VICKARS INC 56,494.25DR. WILLIAM MACEWAN INC. 49,668.09DRAGER MEDICAL CANADA INC 452,128.35DRAXIMAGE INC 55,832.29DUNCAN & NORA ETCHES MD INC 45,030.54DUNCAN, DR SHARON A 90,025.42DURNIN-GOODMAN, DR E M 32,762.68DYNAMEX CANADA CORP. 269,318.70EASTSIDE PHARMACY LTD 45,813.67ECLIPSYS CORPORATION 1,491,830.77ECLIPSYS SOLUTIONS CORP. 255,277.56ECOLAB LTD. 25,554.26ECOTEX HEALTHCARE LAUNDRY SERVICE INC 279,071.48EDWARDS LIFESCIENCES CANADA INC. 1,220,401.96EDWARDS, DR ENID 28,648.85EECOL ELECTRIC 39,188.00ENVIRONMENTAL FIELD SERVICES OF BC INC 43,253.70ER PLUS RISK MANAGEMENT GROUP INC 30,548.44ESBE SCIENTIFIC 222,944.60EV3 INC 60,763.53EXCELLERIS TECHNOLOGIES 54,692.67EXPEDITE TRANSCRIPTION SERVICES 131,443.51EZEM CANADA 37,852.36FAHY, MELLISSA DR 46,180.00FARNORTH SALES ASSOCIATES 232,649.97FASKEN MARTINEAU DUMOULIN LLP 40,329.19FAST-TRACK FLOORS LTD. 121,664.62FEDERAL EXPRESS CANADA LTD. 49,032.68FEENSTRA ARCHITECTURE INC 315,408.28FERRING INC. 53,011.40FISHER SCIENTIFIC LTD 224,450.79FITNESS DEPOT COMMERICAL INC 25,004.71FLOW CONSULTING GROUP INC. 74,713.41FOCAL TECHNOLOGIES 29,541.94FORCE 3 MEDICALE, INC 94,522.50

Page 58



SECTION E.1



FRASER HEALTH AUTHORITY 54,197.34FUTUREMED HEALTH CARE PRODUCTS INC. 27,891.69G.E. HEALTHCARE CANADA 1,967,904.61GALLAGHER, ROMAYNE DR 196,857.40GALLUP CANADA, INC. 48,491.70GAMBRO RENAL PRODUCTS 304,246.19GATTO, DR B JOAN 148,624.00GAUVIN 2000 CONSTRUCTION LTD. 3,600,070.90GE HEALTHCARE CANADA INC. 2,064,200.52GE HEALTHCARE IITS CANADA LTD 185,248.84GE SECURITY CANADA 65,866.88GEEP ECOSYS INC 25,140.64GENERAL SURGERY MSJ/SVH 205,868.80GENIUS UNIFORMS & GARMENT MANUFACTURERS 58,961.07GENIVAR CONSULTANTS LTD 150,141.29GENZYME CANADA 74,750.00GEOFFREY CUNDIFF PROF MEDICAL CORP 109,675.77GERIATRIC MEDICINE 64,047.84GERIATRIC PSYCHIATRY CALL GROUP 75,492.40GERIATRIC STAT PROGRAM MSJ 63,856.59GERMAIN, DR SUSAN 30,016.00GETINGE CANADA LIMITED 402,043.39GILEAD SCIENCES INC 25,752,378.02GINSBERG, DR DONALD 113,974.65GLOBAL MEDICAL PRODUCTS INC. 190,379.08GORDON, DR MARLA 70,633.55GORMAN, DR CHRISTOPHER P 37,191.41GRAND & TOY 998,270.13GRANT MEDICAL INC 68,358.51GRANT, DR GREGORY A 34,099.40GREAT WEST LIFE ASSURANCE CO 42,772.95GREENSTREET MANAGEMENT LTD 27,058.90GRIFFIN, BARBARA DR 62,999.95GUIDANT CANADA CORPORATION 858,522.28HARETH BOOKS AND SUBSCRIPTIONS 49,118.64HARRIS, DR MARIANNE 25,433.86HASSELL, DR PATRICIA R 50,094.65HEALTH ARTS SOCIETY 38,236.79HEALTH EMPLOYERS ASSOCIATION OF BC 1,103,272.04HEALTH SCIENCES ASSOCIATION 853,874.85

Page 59



SECTION E.1



HEALTHCARE BENEFIT TRUST 11,444,795.41HEALTHMARK LTD 79,800.76HEART AND STROKE FOUNDATION OF B.C. & YU 76,000.00HENRIQUEZ PARTNERS 112,146.78HERITAGE OFFICE FURNISHINGS 84,991.37HERMAN MILLER CANADA INC. 29,738.51HERMAN MILLER WORKPLACE RESOURCE 324,493.33HILL-ROM CANADA 99,304.01HIV/AIDS CALL GROUP 86,016.76HOFFMANN-LA ROCHE LTD. 44,095.20HOLOGIC LP 29,709.66HONEYWELL LIMITED 161,906.55HOSPIRA HEALTHCARE CORPORATION 217,863.30HOSPITAL EMPLOYEES' UNION 1,450,204.50HOSPITAL STERILIZATION SERVICES 675,773.90HUGHES CONDON MARLER: ARCHITECTS 42,162.88HULL, DR MARK 86,050.89HUNT, DR DAVID G 117,543.71HYDE, SUSAN 26,903.92ID SOLUTIONS WEST 38,076.01IIROC 33,600.00IKON OFFICE SOLUTIONS 110,599.95ILLING, DR MARTIN A J 74,118.28IMA ALIMORADI MD FRCPC INC 80,785.65INDUSTRIAL COMPRESSOR SERVICES 54,395.57INFECTIOUS DISEASES CALL GROUP 141,338.25INFOQUEST TECHNOLOGIES 25,449.38INJECTION DRUG USERS 52,438.57INNERSPACE CORPORATION 25,849.58INO THERAPEUTICS INC 226,994.60INSTRUMENTARIUM 49,320.68INTELERAD MEDICAL SYSTEMS INC 186,480.00INTER MEDICO 122,891.07INTER V MEDICAL INC. 170,892.93INTERIOR HEALTH 33,750.00INTERNAL MEDICINE MSJ 205,662.92INVERNESS MEDICAL CANADA 58,223.33INVESTORS GROUP TRUST CO. LTD. 349,166.06INVITROGEN CANADA INC. 71,489.32IOS FINANCIAL SERVICES 317,021.48

Page 60



SECTION E.1



IRON MOUNTAIN CANADA INC. 105,028.15ISSUETRAK INC 28,314.99J FUNG MD INC 54,622.25JACOBSON, DR DEBORAH 158,277.39JANICE MENEZES MD FRCP(C) INC 179,470.02JANITORS' WAREHOUSE INDUSTRIES LTD. 37,945.66JANSSEN-ORTHO INC. 243,565.73JENWEST CONSTRUCTION (1983) LTD 256,202.04JOHNSON & JOHNSON MEDICAL PRODUCTS INC. 1,245,342.32JOHNSTON DAVIDSON 215,586.20KARL STORZ ENDOSCOPY CANADA 805,296.76KARYO EDELMAN 295,340.96KASAPI, DR MARINA 43,656.93KASSEN, DR BARRY 149,799.96KCI MEDICAL CANADA INC. 626,753.71KDS CONSTRUCTION LTD 218,584.79KEIR SURGICAL LTD. 65,999.14KEITH WALLEY MD INC 80,150.04KENNEDY, DR JAMES R 131,492.71KENNEDY'S OFFICE MOVING SERVICES 64,972.33KEYES, DR. ROBERT 58,510.45KIAII, DR MERCEDEH 56,381.26KIRKHAM, DR COLLEEN 28,615.59KLM MECHANICAL SYSTEMS LTD 43,390.20KNOWLEDGE TECH CONSULTING INC 58,007.25KNOX, DR LINDA 40,149.96KONE INC. 427,901.46KPMG LLP 151,353.20KRONOS CANADIAN SYSTEMS INC 110,940.16KRONOS INC. 119,834.98LABTICIAN OPTHALMICS INC. 29,948.59LAERDAL MEDICAL CANADA LTD. 75,486.08LAMENT, DR RICHARD 55,555.32LANTHEUS MI CANADA, INC 426,743.13LEE, DR PHILIP E 87,255.79LEMAITRE VASCULAR, INC 35,926.80LEUNG, CHRISTINA 42,567.50LEVITT-SAFETY LIMITED 31,473.82LIBERTY AGENCIES LIMITED 39,955.15LIFE CONSULTANTS 27,000.00

Page 61



SECTION E.1



LIFELINE SYSTEMS CANADA INC 559,140.32LIN, DANIEL 55,195.44LINDEN ARCHITECTURE STUDIO LTD 42,689.22LINDSAY M LAWSON,MDCM INC 45,368.99LINVATEC CANADA 739,571.89LIVINGSTON INTERNATIONAL INC. 147,060.82LOGICAL SOLUTIONS LTD. 129,667.39M C HEALTHCARE PRODUCTS INC 26,244.13M H C SERVICES CORPORATION 203,937.17MAGEE, HUGH A 33,390.00MAKAM CONSTRUCTION LTD. 457,799.48MANREX LIMITED 382,898.19MAPLES, BONNIE 35,118.20MAQUET-DYNAMED INC 103,157.55MARLA C KIESS, MD INC 203,299.76MARSH CANADA LIMITED 93,591.08MAXWELL FLOORS LTD. 43,107.75MCARTHUR MEDICAL SALES INC. 28,415.14MCCRACKEN, DR RITA 26,314.85MCDELL, MAC 81,709.16MCKESSON AUTOMATION CANADA INC. 159,243.52MCKESSON CANADA 6,086,935.05MCKESSON HEALTH SOLUTIONS 34,848.01MCLEOD, DR W ALASTAIR 30,000.00MDE ELECTRICAL MECHANICAL 44,065.35MEDICAL BATTERY CORPORATION 34,392.10MEDICAL MART WEST SUPPLIES LIMITED 68,619.99MEDICAL SERVICES PLAN OF B.C. 4,455,140.55MEDINET HEALTH SYSTEMS INC 26,828.22MEDITEK 61,390.44MEDTRONIC OF CANADA LTD 10,205,065.59MERA CONSULTING INC. 50,400.00MERCK FROSST CANADA LTD 3,219,418.59MICROSERVE BUSINESS COMPUTERS 30,039.52MIDLYN HR COMMUNICATIONS 28,499.13MILLENNIUM ESPLANADE PROPERTIES LTD 206,394.66MINISTER OF FINANCE 49,480.45MINISTER OF FINANCE & CORP RELATIONS (PST) 951,613.65MINISTER OF FINANCE - AMBULANCE SERVICES 53,958.50MINISTER OF FINANCE-PRODUCT DISTRIBUTION 650,194.05

Page 62



SECTION E.1



MISTRY, DR BHARAT 29,700.00MITCHELL PRESS 34,272.00MITHANI, DR AKBER 207,709.70MOBILE INSTRUMENT SERVICE & REPAIR LTD 50,697.69MOMENTUM HEALTHWARE 107,150.33MOORE WALLACE INCORPORATED 25,882.78MORE, DR SUSAN 70,099.83MORGENSTERN, KATIE V DR 91,532.69MORRIS, DR TRACEY 46,026.30MORWEN-SMITH, DR JENNIFER 58,025.86MOSAIC 66,606.02MOSS, DR ROBERT REX 314,468.10MOTT ELECTRIC LIMITED 232,720.58MPEER NETWORKS INC 67,053.00MTS LOGISTICS 107,521.88MUNICIPAL PENSION PLAN 34,213,626.25MURRAY, DR CHRISTOPHER BRENDAN 97,432.01MURRAY, MICHAEL A 69,457.50MYO LWIN, DR T & LEE, DR R 75,500.88NANAIMO REGIONAL GENERAL HOSPITAL 43,968.08NANCY Y VAN LAEKEN MD INC 250,602.11NARDUZZI PAINTING LTD 25,302.90NATIONAL RESEARCH CORPORATION 488,762.15NAZERALI, DR MUNI 181,598.27NAZERALI, DR NAJMI 60,645.23NAZIF, DR ANNA S. 40,096.81NEDCO DIV OF REXEL CANADA ELECTRICAL INC 31,233.61NHA-MENTAL HALTH (53) 35,000.00NIKON CANADA INC. 52,734.08NO 110 CORPORATE VENTURES LTD 52,631.28NORDLI, DR CHARLENE 35,201.04NOVARTIS PHARMACEUTICALS CANADA INC. 1,698,000.01O'KANE, DR JANINE 60,484.55OLYMPUS CANADA INC 655,675.55OMEGA COMMUNICATIONS 57,795.98OMNICELL HEADQUARTERS 422,122.88OPEN VISTA CONSULTING LTD. 47,040.00OPHTHALMOLOGY CALL GROUP 151,005.12ORGANON CANADA LTD 27,474.95ORTHO-CLINICAL DIAGNOSTICS 269,767.93

Page 63



SECTION E.1



ORYX PHARMACEUTICALS 118,500.00OSSUR CANADA INC 25,409.05OSTLER HEALTHCARE CONSULTING INC 117,626.25OTIS CANADA INC 29,119.50OXOID CANADA INC. 49,048.85P G WILCOX, MD FRCPC INC 111,656.03PACE GROUP COMMUNICATIONS INC 28,425.54PACIFIC BLUE CROSS 9,768,375.87PACIFIC COASTAL AIRLINES 31,230.15PACIFIC ENVIRONMENTAL CONSULTING&OCCUP. 52,148.81PACIFIC NEPHROLOGY GROUP 274,120.16PACIFIC NEWSPAPER GROUP INC. 34,279.02PACIFIC SCIENTIFIC PROGRAM 94,500.00PAGENET OF CANADA INC. 128,235.41PALADIN SECURITY SYSTEMS LTD 1,816,896.89PATTERSON, DR THOMAS L. 26,574.12PATTON, DR. SHEILA 33,294.16PAUL MAN MD INC 136,298.49PAUL WHITEHEAD INC 56,235.39PAX CONSTRUCTION LTD. 3,595,843.91PEARSALL, ANNE 32,551.20PEARSON, DR HILARY M 74,717.41PERFORM MANAGEMENT CONSULTING INC 42,472.50PERFUSION.COM INC 163,164.37PERIDOT MEDICAL INC 134,706.06PERSONNEL DEPARTMENT 318,773.97PFIZER CANADA INC 39,199.40PHARMASYSTEMS INC 30,858.20PHC ENT ON-CALL GROUP 164,755.36PHC UROLOGY 150,232.68PHILIPS MEDICAL SYSTEMS CANADA 1,883,332.45PHSA LABORATORIES 53,020.00PICO, DR RICHARD M 82,098.06PML MICROBIOLOGICALS 138,149.73PRAXAIR DISTRIBUTION 278,648.48PRECISE BUILDING MAINTENANCE LTD 39,960.60PRIMED CANADA INC. 38,157.28PROVIDENCE GYNECOLOGY LEVEL 1 MOCAP 224,311.36PROVIDENCE HEALTH CARE - CHEOS 109,575.71PROVIDENCE HEALTH CARE - PETTY CASH 97,778.65

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SECTION E.1



PROVIDENCE HEALTH CARE - SPECIAL FUNDS 39,867.25PROVIDENCE HEALTH CARE - VASCULAR SURG 224,310.96PROVIDENCE HEMATOLOGY 1,973,198.91PROVIDENCE RESEARCH INSTITUTE TRUST 105,881.18PROVINCIAL HEALTH SERVICES AUTHORITY 625,191.08PSION INFORMATION SYSTEMS INC 99,662.06PUBLIC SERVICE PENSION PLAN 109,509.96QUANTUM LIGHTING INC. 162,390.30QUANTUM MURRAY LP 44,992.50QUEST METAL WORKS LTD. 42,086.13RAATH, DR JOHANNES 100,073.90RADIOMETER CANADA 119,292.13RAJORA, DR MANISHA 72,187.64RANDELL L MOORE MD INC 160,149.96RAUDZUS, JULIA 25,829.46RECEIVER GENERAL FOR CANADA 67,633.32RECEIVER GENERAL FOR CANADA RP0001 10,496,550.47RECEIVER GENERAL FOR CANADA RP0002 68,499,969.29RED REAL ESTATE DESIGN 57,779.67REEVES, DR TERRENCE L 27,730.98RESPIRATORY MOCAP 202,157.04RESPIRONICS 26,894.53RIDLEY, DR JULIA 83,104.00RIPPEL, DAFNA 61,100.00ROBERT A IRVINE MD INC 45,625.04ROBERT TARZWELL M.D. INC. 36,282.14ROCHE DIAGNOSTICS 2,078,750.11ROGAD CONSTRUCTION CO (2006) LTD 493,395.21ROGERS WIRELESS INC. 61,396.74ROGERS, DR JENNY 54,360.96ROMAN CATHOLIC ARCHBISHOP OF VANCOUVER 90,352.00ROYAL PRINTERS & STATIONERS LTD 238,965.74RPG - RESOURCE PLANNING GROUP INC. 45,102.89RUSSELL FOOD EQUIPMENT LTD. 151,282.32RYAN MEDICAL DISTRIBUTORS INC 148,737.27S.I. SYSTEMS LTD. 88,305.53SACOR INC. 25,268.25SAKALUK, TIM DR 59,827.72SAM WISEMAN MD INC 192,076.41SAMMONS PRESTON CANADA INC. 46,712.52

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SECTION E.1



SANDRIK, DR HANA 61,200.00SCHERING-PLOUGH CANADA INC. 28,824.05SCHEUERMEYER, DR FRANK 44,109.12SCHNEIDER CANADA INC. 131,756.80SCHUITEVOERDER, DR STEPHEN 29,585.07SCOTIA CASSELS INVESTMENT COUNSEL LTD 32,227.77SEAFORTH BUSINESS SERVICES 37,306.50SEAFORTH CONSTRUCTION LTD. 556,670.08SEGAL, MIKEL DR. 73,658.60SHAW CABLE 48,559.11SHELDON, DR LESLIE 60,448.08SHERATON VANCOUVER WALL CENTRE HOTEL 33,498.25SHOPPERS DRUG MART 29,582.66SHOPPERS HOME HEALTH CARE 213,998.67SHOPPERS INSTITUTIONAL 95,617.97SIEMENS CANADA LIMITED 1,083,696.12SIEMENS HEALTHCARE DIAGNOSTICS LTD 1,145,376.61SIEMENS WATER TECHNOLOGIES CORP. 39,866.57SIGNALS DESIGN GROUP INC 127,523.00SIMON FRASER UNIVERSITY 99,369.71SIMPLEX GRINNELL 253,953.18SMARTSET MOBILE HAIR DRESSERS 50,002.27SMITHRITE DISPOSAL LTD. 282,460.39SMITHS MEDICAL CANADA LTD. 80,044.79SN TRANSPORT LTD 161,359.81SODEXHO 9,283,645.13SOFTCHOICE CORPORATION 41,374.69SOFTTECH HEALTH LAB 58,623.12SOLUTION PAINTING & DECORATING LIMITED 28,914.56SOMAGEN DIAGNOSTICS INC. 56,902.47SONOSITE CANADA INC 79,122.40SORIN GROUP CANADA INC 1,118,689.97SOURCE MEDICAL CORPORATION 187,860.63SOUTHMEDIC INC. 34,360.03SPEARS SALES & SERVICE LTD. 44,580.71SPH CVT ASSIST GROUP 113,252.96SPH DIVISION OF CARDIOLOGY 707,286.61SPH DIVISION OF GASTROENTEROLOGY 151,005.12SPH DIVISION OF GENERAL SURGERY 205,868.80SPH DIVISION OF NEUROLOGY 205,868.80

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SECTION E.1



SPH HOSPITALIST 49,884.02SPH RHEUMATOLOGY ON CALL 91,958.88ST JUDE MEDICAL CANADA INC. 5,044,659.77ST PAUL'S HOSP ORTHOPAEDIC MED CLINC 408,732.03ST PAUL'S HOSPITAL 388,068.60ST PAUL'S HOSPITAL DEPT OF ANAESTHESIA 190,689.47ST PAUL'S HOSPITAL EMERGENCY ASSOCIATES 9,091,110.90ST PAUL'S HOSPITAL FOUNDATION 30,193.20ST PAUL'S HOSPITAL OBSTETRICAL 324,037.73ST PAUL'S PAEDIATRIC 205,868.80ST PAUL'S PALLIATIVE CARE 163,386.40ST PAUL'S RADIOLOGY ASSOC 5,730,640.21STANTEC ARCHITECTURE LTD 185,438.31STEMCELL TECHNOLOGIES INC. 55,944.00STERIS CANADA INC. 57,997.26STEVENS COMPANY LIMITED 215,932.65STONE, DR SARAH 72,376.40STRATHDEE, DR STEFFANIE A 37,191.02STRYKER CANADA 1,317,731.39SUDDEN SERVICE TECHNOLOGIES CORPORATION 551,629.44SUMMIT TECHNOLOGIES INC. 28,399.38SUTTON PLACE HOTEL 28,779.41SYMMETRY DOCUMENTS SERVICES INC 31,392.46SYNTHES (CANADA) LTD 88,642.72SYSCO VANCOUVER 37,434.63SYSMEX CANADA, INC 109,356.64TALBOT, DR CLAIRE 72,750.51TALECRIS BIOTHERAPEUTICS INC 309,405.00TAPESTRY FOUNDATION FOR HEALTH CARE 36,823.53TAYLOR, DR CHRISTINE G 79,203.30TELEFLEX MEDICAL LP 130,032.37TELUS COMMUNICATIONS INC. 995,851.73TELUS MOBILITY 168,044.78TERASEN GAS INC. 119,531.56THE DIVISION OF ENDOCRINOLOGY 150,908.96THE MARINERS' MEDICAL CLINIC LTD. 138,897.18THE SPECTRANETICS CORPORATION 86,501.02THOMAS GOETZ M.D. INC. 39,999.96THOMPSON, DR CHRISTOPHER 252,699.15THOMSON HEALTHCARE INC 56,680.39

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SECTION E.1



THORATEC CORPORATION 1,458,721.50THYSSENKRUPP ELEVATOR 25,973.85TILBURY LAUNDRY FACILITY 3,488,415.17TRANSLINK 317,983.59TRANSONIC SYSTEMS INC 72,802.20TRUDELL MEDICAL MARKETING LTD 332,370.51TYCO HEALTHCARE GROUP CANADA INC. 185,951.89UBC 105,000.00UBC - DEPT OF PATHOLOGY & LABORATORY 68,049.02UBC - BOOKSTORE 44,462.32UBC - DEPARTMENT OF FINANCE 169,394.24UBC - DEPARTMENT OF MEDICINE 61,828.34UBC - DEPT. OF SURGERY 72,251.41UBC - FACULTY OF DENTISTRY 189,454.62UBC - FACULTY OF MEDICINE 1,640,262.22UBC - FACULTY PHARMACEUTICAL SCIENCES 63,333.42UBC ACCOUNT# PG20R79005 37,500.00UBC -DEPARTMENT OF ORTHOPAEDICS 30,000.00ULTIDENT 28,902.43ULTRAMED 34,635.71ULTRASONIX MEDICAL CORP. 115,584.00UNIVERSITY CARDIAC SURGERY GROUP 8,680,435.72UNIVERSITY OF BC 1,131,247.10UR, DR EHUD 60,833.33VALERY BLACK DRAPERIES LTD. 90,284.89VANCOUVER AREA NETWORK OF DRUG USERS 40,887.88VANCOUVER BONE AND JOINT CLINIC 230,273.47VANCOUVER COASTAL HEALTH AUTHORITY 28,445,148.81VANCOUVER ESPERANZA SOCIETY 704,777.16VANCOUVER ISLAND HEALTH AUTHORITY 81,918.93VARSITY COMPUTERS & SERVICES INC 169,859.73VASTARDIS, DR ALEX 47,317.30VENTANA MEDICAL SYSTEMS INC. 518,328.96VERATHON MEDICAL INC 42,795.76VERSACON CONSULTANTS INC 102,831.87VITAID 47,652.15VITALAIRE HEALTHCARE 86,213.88VWR INTERNATIONAL LTD 263,920.95W L GORE & ASSOCIATES CANADA INC 174,491.00W MAURICE YOUNG CENTRE FOR APPLIED ETHIC 52,770.00

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SECTION E.1



W R ERIC JAMIESON MD INC 72,250.00WANG, MARK 111,076.90WARD, DAVID G H DR 68,195.60WARRINER, DR BRIAN 44,335.39WEISS, ELLIOTT DR 106,681.29WEST CARE MEDICAL 178,048.40WESTERN INTEGRATED ELECTRICAL LTD 1,367,344.63WHITE PAPER CO. 58,541.73WHITE, DR RANDALL F 76,886.98WHOLESALE BLIND FACTORY LTD 35,340.00WINDERMERE CARE CENTRE 326,163.51WOLTERS KLUWER HEALTH INC 56,880.15WOMEN'S AUXILIARY 107,502.23WORKERS COMPENSATION BOARD - WORKSAFEBC 2,399,689.95WRIGHT MEDICAL 99,600.16WRIXON, DR KATHERINE 45,865.99WYETH PHARMACEUTICALS 127,024.32WYETH-AYERST CANADA INC 122,225.12XEROX CANADA LTD 53,149.96YANG, DR JEROME 26,874.31YOUNG, JANET L 70,560.02ZIMMER OF CANADA LIMITED 912,774.58ZOLL MEDICAL CANADA 49,317.80

VENDORS WITH TOTAL OF PURCHASE > 25K 466,092,901.00

VENDORS WITH TOTAL OF PURCHASE =< 25K 9,975,749.09

VENDORS WITH TOTAL OF ALL PURCHASES 476,068,650.09

Page 69

Section E.2

RECONCILIATION OF SCHEDULE SHOWING PAYMENTS MADE FOR THE PROVISION OF GOODS OR SERVICES

1. Alphabetical list of suppliers who received aggregate payments exceeding $25,000

Supplier name Aggregate amount paid to supplier

$ 466,092,901.00

Total aggregate amount paid to suppliers $ 466,092,901.00

2. Consolidated total paid to suppliers who received aggregate payments of $25,000 or

less

$ 9,975,749.09

3. Reconciliation (in ‘000s) Total of aggregate payments exceeding $25,000 paid to suppliers $ 466,093

Consolidated total of payments of $25,000 or less paid to suppliers $ 9,976

Reconciling Items Re-grouping of expenses reported in the Schedule of Payments to Suppliers:

- Medical Professional Fees $ (65,951)

- Purchased Services $ (3,290)

- Benefits $ (59,082)

Non Operating expenses: Trust & Research $ 5,869

Bad Debt expenses – no cash outlay $ 2,240

Depreciation expense – no cash outlay $ 30,090

Withholdings by Employer for taxes, dues, and other employee plans:

- Union dues $ (4,171)

- BC Transit/Employee Parking $ (318)

Garnishment Orders $ (110)

- Donations $ (8)

- Receiver General tax withholdings – employee portion $ (64,734)

- Superannuation – employee portion $ (14,553)

- Investors’ Group Trust $ (349)

Other Operational Items:

- Reimbursement to patients and other clearing accounts $ (85)

- Capital purchases $ (26,725)

- Billable supplies and services $ (365)

- Prior years expenses paid and charged to Misc Accruals $ (2,234)

- Net rebate component of GST paid to suppliers $ (3,833)

- /Decrease in PO control accounts RNI, from previous year $ (7)

- /Decrease in AP Trade/accruals from previous year $ (3,460) - /Decrease in Prepaid expenses and Inventory from previous

year $ 1,384

- HBT principal repayment $ (1,263) Timing difference due to different basis of reporting – accrual accounting for financial statement and cash basis $ 990

Subtotal Reconciliation Items $ (209,965)

Total Payment to Supplier and Reconciliation Items $ 266,104

Total per Statement of Revenue and Expenditure $ 266,104

Variance $ 0

SECTION F: APPROVAL OF FINANCIAL INFORMATION

SECTION G: MANAGEMENT REPORT

SECTION H: ACCESS TO FINANCIAL INFORMATION A copy of the Statement of Financial Information (SOFI) is available on Providence

Health Care’s web site at http://www.providencehealthcare.org/

about_accountability.html. Individuals may also request to examine a copy on site at

1190 Hornby, 5th floor. For a hard copy of the SOFI, a fee of $5 will be charged.

FOR THE YEAR ENDED MARCH 31, 2009 TABLE OF CONTENTS SECTION A: STATEMENTS OF FINANCIAL INFORMATION (SOFIs) SECTION B: SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS SECTION C: SCHEDULE OF REMUNERATION AND EXPENSES SECTION D: STATEMENT OF SEVERANCE AGREEMENTS SECTION E: SCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

SECTION F: APPROVAL OF FINANCIAL INFORMATION SECTION G: MANAGEMENT REPORT Management Report SECTION H: ACCESS TO FINANCIAL INFORMATION

new providence health care · 2012. 12. 14. · providence health care statement of financial...

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