ANNUAL REPORT 2012 - 2013
Transcription
ANNUAL REPORT 2012 - 2013
ANNUA L R EPO RT 201 2 - 2013 M E S SAGE F ROM T HE FO UNDATI O N Message from the Foundation The support of you, our donors, is essential over $4.2 million! Our Foundation exists because of in providing funds for the latest in modern the passion and support of you, our donors and your medical equipment, ongoing research and desire to help us create a healthier tomorrow. We are specialized health programs to ensure our amazed every day by your continued generosity and young patients receive the excellence in feel very fortunate to have the support of so many care they both need and deserve. of our community’s individuals, corporations and organizations year after year. Our hospital staff work tirelessly, continuing to go above and beyond to offer our children high-quality With more than 120,000 patient visits each year, health care, but they cannot do this alone. They will the Janeway is a vital component in our day-to-day always need your help to provide them with the lives. On behalf of the Janeway Foundation’s Board tools necessary to care for our children. of Directors and Staff, we thank you for helping make a difference in the lives of our province’s most We have had a terrific year – together, with the support of approximately 25,000 donors, raising precious resource – our children. LLOYD POWELL Chair LYNN SPARKES Executive Director Janeway Children’s Hospital Foundation Board of Directors Janeway Children’s Hospital Foundation 2 | 3 Grace Hart J A N E WAY C HIL DR EN’S MI R ACLE N E T WORK C HAMPI O N p r e sen ted by wa l mart canada Each year, the Children’s Miracle Network Despite the hours and years she is to spend receiving honors remarkable children from Canada care, Grace dreams of being a dancer. With a strong and the United States who have triumphed will, a kind heart and enduring determination, despite severe medical challenges. one day she will be. Grace Hart was selected as the Janeway’s 2012-2013 As the 2012-2013 Janeway Champion, Grace, Children’s Miracle Network Champion. At the along with Champions from each of the pediatric age of nine, Grace Hart has already had 128 blood hospitals throughout Canada, took part in Champion transfusions to help treat Diamond Blackfan Anemia, Events in Ottawa, visiting Parliament Hill and Rideau an extremely rare blood condition. Hall. All Canadian Champions then travelled to Florida to meet the United States Champions and When Grace struggled to stay awake through daily take part in Children’s Miracle Network Celebration feeding, doctors at the Janeway Children’s Health and Events at Walt Disney World. Rehabilitation Centre ordered tests and treatments to rally this little girl’s strength. Unresponsive at first, additional tests were ordered to confirm that Grace had Diamond Blackfan Anemia. Transfusion dependent for the rest of her life, she receives blood every 21 days under the care and supervision of a committed team of doctors, nurses and health care providers at the Janeway to restore her strength and health. “Grace looks forward to her hospital visits because of the care and support she receives from staff who welcome and treat her,” says Grace’s mom, Terri-Lynn. “She’s a happy girl with lots of energy and everyone at the Janeway both know and love her.” Janeway Children’s Miracle Network Telethon 28th Annual Janeway Children’s Miracle Network Telethon June 2nd and 3rd, 2012 on NTV It was another record-breaking year for the and heard heart-warming stories of how the medical 11.5 hour-long 28th Annual Janeway Children’s staff of the Janeway are helping the children of our Miracle Network Telethon, with a final Tote province overcome their illnesses or injuries. Board total of $2,502,408! LOCATIONS • St. John’s – Janeway Hospital • Corner Brook – City Hall • Grand Falls/Windsor – College of the North Atlantic • Happy Valley/Goose Bay – Universal Helicopters • Labrador City – Provincial Airlines 2011-2012 CHAMPION CHILD | Jacob Whelan Birth Date: January 1, 2007 Mom and Dad: Joyce and Kevin Whelan As our volunteers manned the phones and pushed DIRA (Deficiency in Interleukin-1 Receptor Antagonist) This was a year of many exciting firsts with for donations, the people of our province called in Pediatric Rheumatologist: Dr. Paul Dancey NTV as our new Telethon Broadcaster; Wavelight their pledges. Our donors’ support of the Janeway Jacob’s parents looked forward to many firsts with their Productions as our producer; and the launch of Telethon will help provide critically needed equipment, newborn baby, but being the first person in the world the social media desk, where we received wonderful ground-breaking research and help train our health diagnosed with Deficiency in Interleukin-1 Receptor comments and stories from our family and friends care providers of tomorrow. Antagonist (DIRA) was not one they expected. across the province, who showed their tremendous support for the Janeway. This disease is caused by a mutation in the protein The Janeway is there for you if you ever happen to gene that prevents the body from blocking need it. And that’s what the Telethon is all about – inflammation. At one point, Jacob’s body was swollen During the Telethon, viewers received a look into making sure we have the best care possible for the inner workings of the Janeway Children’s Hospital, all our kids in Newfoundland and Labrador. from head to toe and covered with fluid-filled lesions. After tireless research, Jacob’s medical team administered a drug that worked astoundingly well, and they saw significant improvements. He continues to undergo daily injections, replacing what his little body is unable to produce. His team at the Janeway Children’s Health and Rehabilitation Centre continue to follow and monitor his unique condition. With a smile that lights up any room, Jacob is described as a polite and pleasant little boy with a great imagination and a love of toy tractors and dump trucks. Having overcome such great odds, Jacob and his family have a lot to be thankful for. Janeway GIFT for Kids Golf Tournament & Helicopter Ball Drop 9th Annual Janeway GIFT for Kids Charity Golf Tournament September 13th, 2012 at Bally Haly Golf & Country Club p res en ted by the janeway chil dre n ’s h osp i tal f oun dat i on an d t h e groc e ry fo u n dat i o n o f at l a n t i c c a n a da The Helicopter Ball Drop was a great success again were dropped from a Universal Helicopter onto the sales raised over $129,000 to help fund the purchase this year. Tickets were sold from Saturday, July 28th driving range at Bally Haly during the Janeway GIFT of specialized equipment, staff education, pediatric to Sunday, August 12th at all Dominion, SaveEasy and for Kids Charity Golf Tournament. research and specialized health programs for the Janeway Children’s Health & Rehabilitation Centre. Sobeys stores province-wide and at Bidgood’s in Goulds. The lucky winner of the Helicopter Ball During this event, our participants enjoyed an Drop Grand Prize “Airfare for Two” to any Air Canada afternoon of golf, special competitions and prizes Scheduled Destination plus $1,000 was chosen when galore, all ending in a delicious supper buffet. numbered golf balls, corresponding to ticket numbers, The Golf Tournament and Helicopter Ball Drop ticket 4 | 5 Planned Giving We all have a particular reason for giving. Planning a gift in your Will or Estate Plan can help to change lives for generations to come, ensuring that Newfoundland and Labrador’s children have every advantage possible, offering them the best chance for a healthy future. JEMIMA (MIMIE) BRUSHETT Mimie was born on February 20, 1917 in St. John’s, NL. She enjoyed life to the fullest, raising her family, singing in her church choir, bowling, and volunteering for The Salvation Army, up until 93 years of age. Mimie’s granddaughter was a patient of the Janeway for ten years. Mimie was always concerned about children getting the medical treatment they need. Mimie passed away on October 17, 2011, but her legacy lives on through a gift that she made to the Janeway from her estate. 6 | 7 Jamarama Here at the Janeway, our province’s sick and injured children wear their PJs each and every day. Sometimes those days can turn into weeks or months. On Friday, October 26th, people from across the province wore their pajamas to work and school to support the brave kids in our hospital who don’t get to change out of their PJs. We have turned pajamas into a symbol of support, strength, and courage. By wearing your PJs for Jamarama, you show your support for our province’s brave children. On behalf of the Janeway Children’s Hospital Foundation, we thank you for your support. Because of you, Jamarama raised over $148,000 for the Janeway Children’s Hospital. We don’t need to reiterate how important your support is for all our kids at the Janeway. From broken arms to serious illnesses, it’s because of you that we can offer our kids the best possible care. To find out how to get involved , visit www.janewayfoundation.nf.ca. Your Donations at Work EDUCATION AND BURSARIES Due to the rapid advancements in the medical field, OTHER EDUCATIONAL BURSARIES IN 2012 continued education for the Janeway’s medical staff is • “If you can’t breathe, you can’t function” seminar essential. The Janeway Foundation continues to fund • Eyesight to Insight $100,000 annually towards professional development • International Orthoptic Scientific Congress initiatives and educational bursaries throughout the • Canadian Cardiovascular Congress 2012 EQUIPMENT – CRITICAL CARE CRIB Saving and improving children’s lives requires state-of-the-art medical equipment and access to the latest advancements in medical technology. One of the many departments that we purchased hospital’s departments – from pediatric oncology and equipment for this year was the Pediatric Intensive cardiology, to neurology and surgery. These initiatives Care Unit (PICU). PICU cares for children who require support the education and empowerment of our RESEARCH hospital staff, which brings new knowledge and best practices to our hospital. 24-hour care, using some of our most complex technology and equipment. Without funding for ongoing medical research, advancements in the diagnosis and treatment of Last year, 191 children were cared for in PICU, One recent educational grant enabled Clinical illness and injuries would not be possible. Throughout with stays ranging from one night to over one year. Psychologist staff to complete online training in the Janeway, over 50 ongoing high quality research One of PICU’s urgently needed items was a Critical Dialectical Behavior Therapy (DBT), a treatment for projects are currently underway by pediatricians, Care Crib. Until recently, hospital staff treating individuals with self-harm behaviours. The DBT treatment faculty and staff, offering immediate and long-term older infants and toddlers at the Janeway’s PICU is effective with adolescents who have experienced benefits to improve the health and well-being of our had limited choices of beds for their young patients. limited success with other therapies. The In-Patient provinces children and their families. This presented problems when complete access Psychiatry Unit at the Janeway strives to offer the most was needed for difficult procedures, such as up-to-date therapy available, and this course offered The Janeway believes research can change the health additional skills to help meet the needs of our province’s outomes of our patients and continues to enhance adolescent children with complex mental health issues. and expand programs by facilitating clinical trials, Although newborn cribs are readily available, At the Janeway, we pride ourselves on providing high clinical studies and health services initiatives. older infants and toddlers outgrow these within intubating the trachea or putting in vascular lines. quality health care and we are proud to invest in the months. The Critical Care Crib is designed to education and training of our physicians and staff. interface seamlessly with other ICU technology, 8 | 9 such as mechanical ventilators, invasive monitoring equipment and IV pumps and tubing. Multiple attachments for monitors, charts/graphs, medications and other equipment are added features of the crib. Through the support of our donors, we now have three Critical Care Cribs to care for some of our hospital’s sickest and most fragile children. SPECIALIZED EQUIPMENT HIGHLIGHTS PURCHASED IN 2012 • Fetal Heart Monitors •MRI Compatible Ventilator •Rhino Laryngoscope •Criticool System PATIENT VISIT STATS: • 22,894 visits to Development and Rehabilitation Another program funded by the Foundation is Music Therapy, the clinical use of music to promote mental and emotional health and improve the quality of life for children with psychological or physical conditions. Children like 3-year-old Minxie, who suffers from severe cerebral palsy and chronic lung disease. Music Therapy is highly effective in relieving stress and anxiety, warding off depression and helping children learn to move in a fun environment, decreasing their overall muscle tension. • 33,347 visits to Janeway Emergency • 2,733 visits to Medical Daycare • 45,749 visits to Outpatient Clinics CHILD HEALTH PROGRAMS Many children spend extended periods of time at the Janeway dealing with serious health concerns that affect their overall well-being and mental health. Through donor support, our medical team is able to provide programming in areas such as LifeStyles, Eating Disorders and Diabetes, all of which teach children to better care for themselves today, improving their overall health for the future. Music Therapy continues to help Minxie grow and thrive in so many astounding ways! Amie Richards 2012-2013 Janeway Donors DR. CLIFTON J. JOY ACHIEVEMENT AWARD ($75,000+) Bank of Nova Scotia (Head Office) Costco Husky Energy Operations Ltd. RDC (NL Building & Construction Trades Council) Suncor Energy The Grocery Foundation of Atlantic Canada Walk for Miracles Presented by Walmart Walmart Canada RAINBOW BUILDER AWARD ($50,000+) Canada Post Employees Sobeys District Office Vale CHILDREN’S CHAMPION AWARD ($25,000+) Children’s Miracle Network Dinner for Levi Dominion Stores (Head Office) Model T Ford Sisters of Mercy Generalate MIRACLE MAKER AWARD ($10,000 +) Beothic Fish Processors Ltd. Coast to Coast Against Cancer Foundation Construction Labour Relations Association Dairy Queen Canada EllisDon Corporation Izaih Whalen Project By Pilley’s Island Recreation Kent Building Supplies Long & McQuade Musical Instruments McKeil Marine Limited Newfoundland & Labrador Down Syndrome Society Ros Butler Memorial Golf Tournament Royal Bank (Main Branch) Sagona Drugs Telelink – The Call Centre Inc. TELUS The Spirit of Children DREAM BUILDER AWARD ($5,000+) Air Canada Alexis Burden Project Atlantic Towing Limited Atlantica Restaurant Bell Aliant Pioneers Newfoundland Chapter CIBC Clayton Reid Coleman’s Food Centre Co-op Atlantic (Head Office) East Coast Mortgage Brokers Eilish Walsh Physician PMC Extra Life Gaming Marathon Fairway Insurance Freezerland Foods Inc. H.J. O’Connell Construction Ltd. Hannah Project Hickman Motors Limited Janeway Merchandise – Counter Sales Johnson Inc. Jim Burton Jim Knee Knightsbridge Robertson Surrette Lions Club (Deer Lake) Loblaw Medavie Blue Cross Myles Bennett Project Newfoundland & Labrador Credit Union Charitable Foundation North Atlantic Lining North Atlantic Refining Limited Pennecon Limited We would like to extend a heartfelt thank you to our donors, who represent the true nature of our province’s generosity and philanthropy. Production Services Network RE/MAX Plus Realty Inc. Rick Brown Rita Pennell Walk-A-Thon St. John’s IceCaps Hockey Club TD Bank Group (Automatic Monthly Donors) Teddy Bear Convoy Templeton Academy Terra Nova Motors Limited The Legion Hospital Telethon Urban Planet Van Oord Volunteer Fire Department (Bay Roberts) WHSCC Social Club SMILE MAKER AWARD ($1,000+) A.P. Low Primary School Aaron & Zachary Recycling Project Aaron Guy Project Aaron Penton Walk-A-Thon Adam Baker Project All Hallow’s Elementary Alice Tobin All Saints All Grade School Amelia Engram Memorial Project Anonymous 2012 Anonymous 2013 Atlantic Lottery Corporation Barnes Family Project Barry Reddy Bay d’Espoir Pre-school Belanger Memorial High School Blake Rodway Project Blake Smith Project Bob Buckingham Law Bonavista PharmaChoice Brianna Meadus Project British Confectionery Company Limited Brookfield Dairy Group Brooklyn Diamond Project Browning Harvey Ltd. Burgeo Academy Buy a Bear Foundation C.C. Loughlin School CAA Atlantic Limited Cal LeGrow Insurance (St. John’s) Canadian Coast Guard (A Shift) Canadian Forces Naval Engineering School CAP SERV CO. Caring for Kids Walk for the Janeway Catamaran Park Central Dairies Children’s Choice Learning Centre Child’s Play Charity Chloe Piercey Project CJ & Jake Hollett Project Clarence Gosse Clarenville Ford Sales Ltd. Clearwater Seafoods Ltd. (Grand Bank Division) Coastal Outdoors Coca Cola Bottling Company College of the North Atlantic – Baker-Lee Dining Hall Colton St. Croix Project Coppers for Katie Cecilia Corbett Cowan Heights Elementary Corwin Skinner Creative Kids Day Care Crew Members on the Apollo & The Straight of Bell Isle Cynthia Laurie Daphne Billings Dave Peet Siding & Renovations Ltd. David Shandera & Vicki Mercer Memorial Project Dawe’s Welding & Sons Limited Debbie H. Reid Dennis & Mary Byrne Project David G. Norris Dominion Sea Enterprise Don Wall Donald C. Jamieson Academy Downhome Kitchen Dynamic Air Shelters Early Learning Centre Eastern Residential Support Board Inc. Staff Econo-Malls Management Elizabeth Park Elementary Elizabeth Johnson Empire Theatres Limited – Studio 12 Eric Alcock Eric G. Lambert School Eric Hayden Ethan Hunt Project Explore and Discover Preschool Facey Financial Planning and Consulting Fortune Bay Academy Freak Lunchbox French Shore Academy Fundamentals Child Care Centre Gander Goodwill General Mills Canada Corporation Gill Ratcliffe Foundation Gingerbread House Play School Girl Guides Work Miracles Gloria Thompson Project Grand Bank Auto Grand Bankers Social Club Grant Marsh Hayley Flynn Project Heather Manning Project Henry Gordon Academy High Liner Company & Unionized Employees (Burin) Holy Family Elementary School Holy Heart of Mary High School Holy Trinity Elementary School Ian J. Henderson, O.D. IBEW Local 2351 Ibex Fuels Ice Water Seafoods Indian River Academy Industrial Alliance Inmarsat Solutions (Canada) Inc. International Brotherhood of Boilermakers, Local 203 J. Petite & Sons Limited J.J. Curling Elementary Jacobs Industrial Services Ltd. James Allan Manuel Project James Theriault Jamye Laurie Project Janeway Foundation Staff Jaxson & Brooklyn Dobbin Project JMK Preschool Incorporated John Gale Joseph Tam Justin Spurrell Keep Cool Refrigeration Keith Halfyard Kevin Whelan Kidcorp Learning Centre KidKare Children’s Centre Inc. Kinder Kinsmen Club (Bridgeport & Area) Kirsten Schibler Kiwanis Club Koolsville Tattoo Kraft Canada L.O.L. #153 (Tilton) Lakewood Academy Laura Couturier Project Lawtons Drugs (Head Office) Lawtons Drugs Store 126 Len Simms Lewisporte Academy Lions Club (Churchill Falls) Lions Club (Conception Bay South) Lions Club (Dunville) Lions Club (Forteau) Lions Club (Goulds) Lions Club (Grand Bank) Lions Club (Sandy Cove) Lions Club (Stephenville) Lions Club (Trepassey) Lisa Badcock Lisa Christopher Kody Project Little People’s Workshop Long Range Academy Lourdes Elementary LSG Construction Ltd Lynette Bowes M & N Fisheries Ltd. M5 Marketing Communications Major’s Variety Fundraising Project Maike Van Niekerk Maple Leaf Consumer Foods Marystown Hotel & Convention Centre Marystown Retirement Centre Matthew Elementary McDonald & Hounsell Law Offices MUN Facilities Management Meridian Engineering Inc. Michael Butler Project Michelle Brown Project Michael Hinchey Morris Academy MUN Commerce Class Munn Insurance Ltd. My Tribute Gift Foundation Newfoundland and Labrador Snowmobile Federation Newtown Elementary Nicholas Gates Project Noah Parsons Project Noble Drilling (Canada) Ltd. Nolan Rossiter Project North Shore Early Childhood Association Northwest Company Inc. Notre Dame Seafoods Notre Dame Seafoods (Twillingate) OCEANEX INC. Off Shore Supply Vessel – Atlantic Osprey Old Dutch Food Ltd. Olga Hitchen P.S. Atlantic Limited Paradise Animal Hospital Paradise Elementary School Paradise Wall-Beds Paula Dober Peter Pan Child Care Philips Healthcare Phoenix Academy Pigutsavik Centre Plato Consulting Inc. Pleasantview Manor Port Blandford Fire Department Procter & Gamble Inc. Provincial Ladies Darts Association Provincial Refrigeration Ltd. Puddister Trading Company Ltd. Pyramid Construction Ltd. Queen of Peace Middle School R.C.L. Branch #27 R.C.L. Branch #53 R.C.L. Ladies Auxiliary Branch #51 Rachel & Julianne’s Special Project RE/MAX Ontario-Atlantic Inc. Renews/Fermeuse Friends of The Janeway Reilly Smith Project RMS Pope Inc. Royal Bank Royal Bank (Corner Brook) Ryan Pardy Project Sacred Heart Academy Scotsburn Dairy Group Sharon’s Village Mart Shearstown Dart League Sianne’s Walk for the Janeway St. Anne’s Academy St. Anne’s School St. Barbe Consumers Co-op Society Ltd. St. Matthew’s Mens Fellowship Club St. Paul’s Intermediate School St. Peter’s A.C.W. St. Peter’s Elementary School St. Peter’s Junior High School Staff of U.S.M (St. Lawrence) Stephen Noseworthy Stewart Chislett Subsea 7 Subway Superior Office Interiors Takeda Canada Inc. TD Canada Trust Technip-Coflexip Terra Nova National Park (Staff) The Co-operators Group Ltd. Three Rivers Lions Club Tolson Rendell Project Tom Kane Tops Project for Kids Town Council of St. Lunaire-Griquet Town of Logy Bay Trinity Conception Family Resource Centre United Association of Plumbers & Pipefitters Local 740 United Way of Greater Toronto United Way of Newfoundland and Labrador Verna Tulk Vaughan Underhay Vista Strollers Warren Lushman Project Western NFLD Antique and Unique Auto Club William Gillett Academy Winnie Healey Wrigley Xavier Junior High School Yates & Wood Limited YM Inc. Charitable Foundation Our sincere apologies to any of our supporters we may have omitted in error. 10 | 11 Janeway Children’s Hospital Foundation Staff Lynn Sparkes Executive Director Jenine Kerrivan Manager, Major Gifts Ruth Squires Manager, Telethon & Gift Planning 2012-2013 Board of Directors EXECUTIVE Mr. Lloyd Powell – Chair Mr. Dave Elms – Secretary DIRECTORS Mr. Cory Hall Mr. Jim Keating Megan Cull Coordinator, Communications & Events Mr. Sean Munro Debbie Scott Financial Administrator Mr. Shawn Ryan Karen Stevens Donor Relations Dr. Eilish Walsh Mr. David Norris Mr. Martin Sullivan EX-OFFICIO Debbie Murphy Executive Assistant Ms. Beverley Clarke Susan Parsons Administrative Support Clerk Ms. Marilyn Pardy Dr. Alice Collins Ms. Lynn Sparkes “ Upon joining the Janeway Children’s Hospital Foundation’s Board of Directors, I was given a tour of the hospital and it was then that I realized just how important this job is. On this tour, I saw a premature baby that could fit into the palm of my hand and I asked one of the nurses if this child had any chance of surviving. She told me that because of the support they receive from the community and the Foundation, this little girl would make it! To this day, that response and the image of that tiny, fragile being are ingrained in my mind. Dave Elms Board of Directors ” Children’s Miracle Network AIR CANADA FOUNDATION 12 | 13 Children’s Miracle Network® raises funds for 170 children’s hospitals in North America, 14 of which are in Canada. These hospitals, in turn, use the money where it is needed most. When a donation is given, it stays in the community, ensuring that every dollar is helping local kids. Since 1983, the Children’s Miracle Network has raised more than $4 billion, most of it $1 at a time. COSTCO WHOLESALE RE/MAX The Air Canada Foundation continues to put children and Today, Costco Wholesale is the single largest seller of This past year alone, RE/MAX agents have donated more their families at the top of their priority list as they look for Miracle Balloons. During 2012’s Miracle Month of May, then $56,000 to the Janeway to help care for all our kids, unique opportunities to give, which is evident through their Costco raised more than $114,000 in support of all our kids! right here at home. generous gift of more than $104,000 to the Janeway this year! DAIRY QUEEN LOG-A-LOAD WAL-MART In Canada, Dairy Queen’s owners, operators and staff pull Newfoundland and Labrador’s woodlands industry is one of During the Miracle Month of May, Walmart Canada together to make miracles happen, raising $18,410 in 2012. the many groups throughout the corporate community that associates reach out to their communities in various ways the Janeway relies on to ensure our children receive the special to raise funds for Children’s Miracle Network affiliated care they both need and deserve, raising $36,352 in 2012 alone! hospitals, such as the Janeway, raising $417,600 in 2012! Statement of Operations YEAR ENDED MARCH 31 General Fund Designated Fund In-Memoriam Fund Endowment Fund 2013 2012 2,378, 531 — — — 2,378, 531 2,065,551 — 952,331 — — 952,331 281,179 292,357 — — 111,686 404,043 293,968 Jamarama 148,261 — — — 148,261 — Christmas Appeal 131,752 — — — 131,752 117,216 Golf 129,948 — — — 129,948 135,345 Other Funding 5,903 — — — 5,903 56,628 Bequests and In-Memoriam 1,860 — 2,459 78,158 82,477 74,175 Radiothon — — — — — 44,947 Jeans Day — — — — — 21,952 3,088,612 952,331 2,459 189,844 4,233,246 3,090,961 R E VE NUE S Miracle Network Telethon projects and donations Restricted donations Interest and other investment income 14 | 15 General Fund Designated Fund In-Memoriam Fund Endowment Fund 2013 2012 Miracle Network Telethon 683,461 66 — — 683,527 304,768 Salaries and benefits 482,202 — — — 482,202 437,948 Professional fees 197,975 28,483 — — 226,458 202,309 Jamarama 75,708 — — — 75,708 — Christmas Appeal 32,450 923 — — 33,373 46,332 5,400 — 20,446 — 25,846 7,587 General administration 25,471 360 — — 25,831 22,004 Golf 24,516 — — — 24,516 22,022 Maintenance contract 17,430 — — — 17,430 12,036 Travel and conferences 10,195 548 — — 10,743 9,245 Employee future benefits – accrued severance 8,058 — — — 8,058 (4,074) Public relations and advertising 5,212 — — — 5,212 13,321 Jeans Day — — — — — 3,593 Radiothon — — — — — 2,716 1,568,078 30,380 20,446 — 1,618,904 1,079,807 1,520,534 921,951 (17,987) 189,844 2,614,342 2,011,154 1,225,847 14,994 — — 1,240,841 1,053,890 200,127 — — — 200,127 236,897 1,425,974 14,994 — — 1,440,968 1,290,787 94,560 906,957 (17,987) 189,844 1,173,374 720,367 E X P E NSE S Planned giving Excess of revenues over expenses D O NATIO NS Eastern Regional Health Authority Other Excess of revenues over expenses Janeway Children’s Hospital Foundation | 300 Prince Philip Drive | St. John’s, Newfoundland and Labrador, A1B 3V6 office (709) 777-4640 | fax (709) 777-4489 J AN EWAYFOUNDATIO N. NF. CA