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PROVIDENCE HEALTH CARE
STATEMENT OF FINANCIAL INFORMATION
FOR THE YEAR ENDED MARCH 31, 2010
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SECTION A: STATEMENTS OF FINANCIAL INFORMATION (SOFIs)
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SECTION B: SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS
This organization has not given any guarantees of indemnities under the Guarantees and Indemnities Regulation
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SECTION C: SCHEDULE OF REMUNERATION & EXPENSES
The employer’s portion of Canada Pension Plan and Employment Insurance Premiums paid to the Receiver General for Canada was $14,182,366. This amount was included in the total payment to the Receiver General for Canada in Section E.
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
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SCHEDULE SHOWING THE RENUMERATION 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 $ $ 866.61
Heath, Sandra Past Chair $ $ 470.00
Chua, Sister Marie-Vie Member, Board $ $ 600.00
Dumaresq, David Member, Board $ $ 470.00
Hemstock, Sister Anne Member, Board $ $ 6,453.35
Vickers, Sister Margaret Member, Board $ $ 735.51
Total: elected officials, employees appointed by Cabinet and members of the Board of Directors $ 0
$ 9,595.47
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 $ 99,804,447.70 $ 424,112.41
Consolidated total of other employees with remuneration of $75,000 or less $ 189,234,247.87 $ 339,198.18
Total: Other Employees $ 289,038,695.57 $ 763,310.59
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ATTACHMENT C.2a
Providence Health Care
Supplement of Financial Information Schedule of Remuneration – Employees by Contract
>$75,000 Fiscal Year Ended March 31, 2010
Excluded Facilities Nurses Paramedical Total Over $150,000
11 0
6 0 17
$125,000 to $150,000
16 0 12 1 29
$100,000 to $125,000
63 0 81 21 165
$75,000 to $100,000
118 5 644 121 888
208 5 743 143 1,099
Page 32
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESAbraham Tessy 109,401.89 Acab Lisa 84,150.99 Acosta Cheryl M 81,755.70 580.00Adams Deborah 93,647.19 Adhami Nassim 79,000.92 Agas Grace 90,558.56 Agojo Teresita 78,366.79 Agtarap Jo 122,416.15 Ahmeed Nojeem 77,205.88 3,863.11Akagi Linda 105,558.52 Albay Christine 103,007.44 Alexander Judy 83,562.22 Alfaro Shiela 80,566.77 170.44Alfonso Diana 86,353.06 Alhaj Hassan Mohammad A 82,148.70 Ali Nadra 91,605.45 40.00Allard Jennifer 79,428.44 265.16Alojado Nenita 81,858.81 Alonzo Maria C 80,295.47 4,698.77Alpuerto Sharon 93,256.38 Alvarez May 77,399.40 Amador Luvimina 93,480.12 Andreeva Anya 76,343.84 Andrews Holly 96,459.16 43.46Angelo Laura 82,048.16 Ante Shiela 112,334.60 Aquino Armer 96,122.15 Arcand Jill 81,234.61 Arce Carmelita 78,725.96 224.21Armstrong Benita 78,251.13 Arrollado Stephen 104,530.18 Ashbury Chris 78,596.46 Ashmore Linda 78,713.14 Asuncion Eufemia 87,050.40 Atienza Dolores 104,455.99 Au Connie 82,155.01 Au Chun 78,526.18 1,259.21Aubert James 78,709.22 Aujla Gurmandeep 83,354.58 Ausa Joseph 86,954.39 Au-yeung Jenny 86,036.09 Aveno Ester 93,786.15 Bacik Eva 85,120.57 Bacon Neil 77,607.73 1,308.79Badzak Janet 76,071.37 Bagayan Gina 105,609.14 Bains Ajaysharn 82,507.66 162.32Baker Amy 76,699.41 Balawag Eskhander 88,843.86 Balino Fatima 86,841.07 Banbury Lynne 84,160.51 Baniaga Lemuel 77,300.78 75.00Baron Roderick 133,595.72 378.19Barone Francesca 82,568.43 Barr Sandra 129,332.68 498.00Barrera Joanna 85,364.96 Barrett Virginia 82,986.71 Barrett Jonathan 75,810.16 Bartels Elsina 78,344.15 Basaraba Beverley 82,616.82 85.00Basi Sonia 80,495.90 Bautista Neal 106,664.16
Page 33
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESBautista Mary 84,663.66 Baverstock Marcia 83,455.02 Baxandall Bradley 75,951.90 Bazley Sandra 91,267.26 Beattie Jeanette 92,457.40 644.74Bech Michelle 102,700.83 1,100.00Bedard Annie 101,920.22 Bedell Barbara 80,000.22 248.87Belesario Marites 77,194.81 Beliveau Darrin 75,987.89 Belkin Karmi 90,455.53 Bello Susan 79,209.25 Beltran Dorcas 80,398.34 Bentlay Mark 95,016.53 Berg Brian 83,740.08 Bernard Christopher F 75,772.70 1,186.69Bernardo Ronaldo 82,675.59 Bhagar Peter 94,434.55 Bickers Robyn 81,028.31 Bielicky Jiri 77,926.34 Bishop Cheryl 138,764.41 1,225.57Bitoon Thelma 83,614.65 Blakey Nicole 87,791.06 Bloomer Tina 77,185.33 5,000.00Bonnie Kofi 77,176.80 Booth David 78,250.47 Boran Huseyin 76,641.31 Borowy Barbara 78,941.27 Boulton Emily 82,773.38 Bourguignon Bernard 81,288.94 Boyd Sheila 79,714.56 Brand Margaret 81,741.00 Brar Brandon 78,486.95 Bray Blaine 100,912.41 Bremner Elizabeth 78,812.67 694.14Brennan Monica 88,166.05 Brenton Diane 78,596.28 Briggs Marion 109,632.02 Briggs Caroline 76,918.76 Brillantes Marilyn 80,589.31 Brown David 105,942.76 1,522.58Brown Raymond G 101,845.96 757.75Brown Karen M 99,232.27 699.18Brown Ann 90,907.94 408.20Brown Elizabeth 82,700.70 Brown Jacalyn 78,178.55 Browne Shelley 110,516.98 3,750.61Buchmann Maria 92,258.38 Buksh Zahira 88,634.39 Bunton Edith A 80,490.80 152.46Burnard Katherine 82,315.23 Burns Michael 131,643.16 16,680.31Burns Susanne L 95,275.07 1,004.49Burns Juvena-Maria I 81,821.52 1,811.83Buttar Arvinder 85,524.21 300.00Buttice Emanuele 76,811.83 Byres David 183,752.30 3,505.77Cabilin Araceli 83,526.51 Cabrera Leo 83,128.48 Cabrera Liezl L 79,375.58 195.00Cajes Julbert 86,929.48 300.00Calizon Rosario 102,334.71
Page 34
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESCameron Anna 77,008.74 Campbell Tanya 102,904.02 Camporese Monica 79,252.10 63.69Canonizado Ed 91,404.12 Cantuba Annie 88,284.13 Capili Manuel 82,031.80 Caplette Margaret 76,618.41 Cardente Maria 93,198.61 Cardinal Glenn 108,794.46 Carlson Carol-lee 81,500.23 105.00Carne Jean 102,877.10 300.47Carriere Kevin 85,384.79 Carter Barbara 84,039.50 Carter Melissa 77,050.76 Casey Fiona 76,072.63 Castillo Sylvia 80,329.46 Causton Bryan 84,857.96 Cave Barbara J 81,408.77 250.95Cavinaw Catherine 86,256.76 Cayabyab Arnulfo 105,849.68 Chala Julius 97,884.12 58.08Cham Tinnie 99,198.58 Chan Alice W 102,932.85 Chan Agnes 94,494.99 Chan Zerlina 81,872.74 78.29Chan Alice W 80,323.92 Chan Jenny 79,558.63 Chapman Georgina 84,407.24 Chapple Pamela 87,867.01 288.75Cheesman Jenny 93,143.70 Cheng Michelle 112,721.75 Cheung Mimi 80,154.47 Cheung Sandy 78,639.85 860.00Chevrette Theresa 181,083.35 Chin Shirley 90,017.85 1,175.35Chisholm Kathryn 80,255.96 Cho Jihe 84,003.46 Chodolak David 81,883.54 Choi Chiu-sim 85,616.34 Chong Gina 88,830.51 34.61Chong Kuok-moi 76,922.69 Chow Josephine 111,266.90 Chow Howard 97,967.06 Chow Cecilia 93,178.48 2,389.39Chow Joan 90,830.74 Chow Ming 85,446.19 Chow Daphne 79,139.36 Chow Jennifer 75,019.60 133.05Choy Stella 89,637.27 Chu Michelle 96,583.20 Chu Kelvin 84,155.24 Chua Brenda 116,516.04 Chua Doson 103,599.46 490.62Chuen Anita 85,068.88 293.82Chung Kenneth K 92,275.37 26.38Chung Alice 80,990.79 116.34Churchill Diane 78,129.09 Chutskoff Shannon 92,645.98 Ciarniello Camille 118,076.49 3,551.91Cioban Lori 76,222.97 Clark Lorna 128,308.00 Clark Rosemary 105,017.63
Page 35
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESClarke Liz 105,637.48 5,467.84Clarke Jennifer 78,546.32 Coleman Michael 84,876.86 Colley Pamela 104,224.81 1,022.30Coloma Lani 83,940.17 Concepcion Carmela 102,997.85 Conchada Elizabeth 82,805.18 Constable Lori 87,120.36 Contreras John 91,290.47 4,212.96Cope Linda 77,017.02 Cordero Maria 90,343.00 Cosgriff Joanne 77,317.99 Costa Aida 83,006.54 108.43Costello Deirdre 75,159.30 Cousins Leanna 75,007.99 665.19Cowley Deborah 75,812.10 Cragg David 94,749.10 Creman Mercedita 82,928.93 Crickmore Elspeth 86,656.11 Crosby Jane 123,073.40 3,379.89Cruz Amable 110,302.15 Cruz Francess 83,034.79 Cuevas Janet 80,457.45 Curtin James 83,050.15 Curtis Andrew 99,572.86 320.67Cuthbertson Lena 110,475.43 2,835.41Da Silva Joaquim 129,389.18 Dalziel Carole 76,268.84 Daniel Jessy 80,380.34 Daugulis Lesa 76,081.44 David Karen 80,559.89 Davies Ron 83,795.62 220.52Davis Cynthia 79,292.09 Day Irene L 138,618.42 23,444.36De Guzman Herminia 95,190.62 De Guzman Norena G 77,946.61 De Haan Tanya 98,736.78 Dejene Tsigeroman 99,331.07 485.00Del Mundo Angelita S 94,847.93 Del Rosario Jessica A 84,465.26 del Rosario-Dabu Sheila 87,302.75 Deleon Paz 85,275.38 Delfin Leslie 83,347.61 D'elia Enrico 76,656.18 Delisle Cathy 82,903.20 105.00Delos Reyes Mitzi M 77,320.95 Demaisip Arlene 80,974.79 Desaliza Maria 131,776.08 Desrochers Robert K 80,394.93 393.75Desrosiers Sarah 82,531.69 Deugau Costantina 80,878.61 64.28Devlin Dympna 75,492.14 Dhaliwal Baljit 81,538.41 203.30Dhillon-randhawa Sital 82,232.63 Diabmarzouk Ziad 80,813.51 171.83Diaconu Aurelia 105,534.72 Dichoso Orly 100,586.32 Dickson Esi 83,460.04 Dizon Lailani 102,677.15 Dizon Marilou 78,747.87 81.31Docherty Patricia 93,201.78 Domingo Maribel 94,686.43
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ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESDomingo Ricarte C 75,642.59 70.79Donnelly Maureen 81,988.84 Douglas Melon 77,243.00 222.66Doyle Dianne 324,218.97 8,533.50D'souza Gina 112,118.60 Dubienski Mary 81,679.46 Duda Catherine J 93,634.74 796.25Duff Jennifer 97,946.42 1,551.42Duifhuis Greg 77,471.23 Dulovic Nebojsa 82,676.18 Dunsford Christopher 77,673.65 Dunwoody Neal 90,637.30 Ebel Elliot 77,025.52 855.75Eby Britt 78,309.53 Eichel Trevor 89,428.68 Eisner David 84,739.47 El-Aryan Azza 109,101.89 Ellema Alberto 103,006.90 Ellema Lorna 83,161.09 41.25Elliott Bonita 126,498.05 347.89Elliott Cynthia 101,150.57 Elworthy Anastasia 92,574.72 Eng Elaine 98,196.63 Ensom Robin 148,940.56 1,007.00Eppstadt Myra 75,074.03 Erickson Diane 75,178.87 Esau Roger 78,579.38 Esguerra Judith 115,281.01 Espinosa Donna 85,509.70 5,000.00Estuye Shiela 91,551.40 Etrata Joel 102,873.01 Evans Concepcion 85,445.24 215.00Evans Joan 82,321.82 300.00Exconde Josephine 80,353.78 Farjad Nahid 89,416.40 Fatemi-anaraki Mitra 83,577.14 Fazli Reza 106,286.00 Fedoroff Ingrid 90,586.90 Fedyushin Sergey 100,367.91 410.95Feist Travis 75,574.02 Ferrer Divina 96,292.62 Ferreras Hermie 86,403.19 Ferrer-Te Gladys 78,933.84 Festejo Vincent 79,489.00 Ficzycz Delores 77,547.91 99.22Filer John 81,257.93 Finger Kircia 86,449.99 Finley Susan P 91,525.68 625.00Finney Maria 82,794.39 Finogwar Rachelle 87,270.67 22.31Fishbein Oleg 83,061.99 Fitch Daniel E 120,232.87 1,106.33Fix Catherine 88,129.02 Fleming Jeffrey 109,398.85 Fleming Darrell 79,897.66 11,939.02Fofonoff Doreen 107,962.33 Fong Evangeline 95,102.66 215.00Fong Carrol 81,188.83 48.40Fonseca Isabel 83,789.53 Foran Jeannie 149,413.78 Forbes Ewan 94,335.70 2,175.93Forde Ksenia 76,779.52
Page 37
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESForeman Julie 80,454.83 Forrest Trudi 80,009.67 Francis Malcolm 104,852.99 7,393.96Francoeur Roger 78,226.04 Frank Laddie 106,839.79 Franklin Esmeralda 88,178.84 Fraser Laurie 119,101.91 Fraser Valli 82,816.48 478.74Fraser Madelene 82,154.21 140.09Fraser Elizabeth 79,528.19 Fraser Barbara 77,092.58 Frighetto Luciana 132,750.31 2,950.23Froehlick Deborah 76,260.71 Fu Nora 79,398.99 Fuentebella Susana 88,131.78 Fung David 89,849.88 Fung Kathryn 76,318.47 Furlan Belinda-Ann 96,867.03 1,828.22Gabertan Jennifer 91,731.23 Gabisan Zenaida 76,045.29 Gadjeva Nadia 80,991.64 Galdamez-posas Sandra 96,306.83 Gallant Robin 80,361.77 Galte Carol 106,254.39 705.25Garcia Alice 108,380.38 Gardner Jemma 84,305.74 1,068.32Gardner Gregory 82,029.56 Gardner Linda 76,340.14 Gariwa Norman 86,519.52 1,086.89Garland Ella 82,529.96 Garossino Candy 116,426.84 1,202.88Garraway Gloria 96,194.17 Garrett Dianne 92,677.85 Gartaganis Beverley A 81,532.86 13.55Gataric Nada 96,098.04 Gaughan Ann 100,886.92 262.21Gauthier Nicole 79,459.48 Gavin Cheryl 77,015.92 Gecale Habacon Joanah 77,426.93 Ged-piesik Karolina 93,638.35 444.35Gellatly Rochelle 89,838.75 727.80Gerbrandt Yun 90,417.05 2,673.36Giasson-garcia Marcelline 85,990.67 Gibb Ann 93,734.60 Gibbs Mike 76,725.08 Gilbart Wayne 79,252.30 1,283.16Gillis Rosalind 85,896.12 150.00Gingoyon Maria 101,351.06 Goldie Janette 78,932.62 Goldstone Irene 108,728.34 756.76Gomez Brenda 79,536.31 Gondos Csilla 75,541.97 Goring Ophelia 77,265.91 Gourley Chris 78,652.05 Graham Bowlin 92,063.71 Graham Paulette 81,847.01 Graham Sara 80,083.55 117.61Graham Amy 76,537.29 Grant William 83,466.73 Gray Theresa 86,095.36 386.26Gray Andrea 82,333.23 Gray Stuart 78,742.66 75.00
Page 38
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESGreen Howard 100,754.00 Grimwood Sandra A 103,668.73 535.19Grishin Alex 118,097.70 Groenewold Jennifer 85,987.65 Gu Alice 89,068.97 Gue Deborah 108,039.47 1,265.46Guevara Myrna 80,735.10 507.86Guevarra Noemi 81,400.65 Guiyab Juana 110,688.84 Guliker Erica 108,609.35 623.15Gumilao - Tuguinay Apolonia 98,729.27 Gunn Jeremy 78,282.20 Gustin Cindy 79,070.85 1,845.98Gutierrez Analynn 89,460.21 Gutierrez Joanne 86,769.86 Ha Anna 92,642.46 Haack Christopher M 126,486.94 1,592.20Hahn Edna 81,762.91 Halket Debra 81,302.05 1,369.34Hamidizadeh Vajiheh 118,308.13 Hamzah Mohammad 82,742.72 Hanakova Michaela 99,926.46 801.45Hansson Wendy 207,870.51 3,143.09Harji Salima 84,691.10 502.00Harman Keneln R 91,286.62 3,834.51Harrington Susan 75,668.22 Harris Cheryl 94,873.82 1,392.69Harrison Scott 101,766.44 127.79Hart Warren 132,734.89 1,398.69Harvey Monica 99,727.13 Harvey Jane 81,107.98 Harvey Amanda 80,604.74 Hasham Shabnam 80,631.11 145.21Haworth Linda 76,464.32 42.23Haws Kelly 75,030.25 Hay Krena 81,284.17 Hay Nancy 77,857.70 Hayes Patricia A 75,201.60 94.15Head Gregory 101,080.48 Heaton Pamela 102,626.21 Heinrichs Helen 83,265.11 Helsen Montserrat 79,906.58 Henderson Doris 78,705.78 23.23Hennessey Elizabeth 78,153.19 157.00Henriksson Pia 76,501.96 Hermans Sheila 77,671.98 Hewitson Shannon 81,464.52 Hickey Amanda 96,833.95 Hides Norma 75,579.03 50.00Higginbottom Tara 78,960.97 Hill Jocelyn 87,433.86 4,050.00Ho Albert 125,233.72 Ho Peter 104,994.82 1,061.63Ho Amy 84,906.26 Ho-Chung Michelle 82,357.12 Hoffman Janet 85,137.36 Hoffman Derrick 79,767.89 Hogg Robert 86,661.82 802.37Hogg Maureen 76,347.02 17.43Hope Edward 84,459.04 200.39Hsieh Teresa 84,791.22 180.00Huesmann Normita 94,945.39
Page 39
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESHumeny Wilfred 154,719.81 Hussain Shaf 145,198.91 762.65Huynh Fong 82,129.34 85.00Huynh Kieu 78,761.12 Hyde Susan 88,148.87 2,848.65Ibey Andrew 78,374.82 909.44Ignacio Dinna 91,874.62 Imai Rita 89,411.91 Imai Carol 81,701.30 131.75Inocencio Jose 102,541.10 Inokoshi Harumi 75,150.90 1,265.53Isidro Renato 88,189.51 Ivan Alison 98,839.39 Jabon Joseph 82,570.85 Jacobucci Tina 93,126.11 1,453.89Jaffer Zabeena 82,789.61 Jalt Debbie 76,985.19 James Lisa 99,045.76 Jang Linda 84,643.27 Jang Louise 78,796.14 1,187.91Jardine Heather 75,418.11 Javier Mary 82,478.23 Jeffs Cheri 79,588.33 Jensen Lora 95,318.85 851.45Jerrett Cara 82,479.82 Jiang Janice 80,216.96 Jimenez Gemma 93,853.94 Johal Navreet 102,526.51 503.39Johansson Erica 80,127.06 Johnson Gertrude R 116,468.29 865.34Johnson Vicki 97,178.74 Johnson Frances 96,233.42 2,423.08Johnson Eric 85,183.14 Johnstone Marianna T 98,023.86 75.00Jolley Elizabeth 87,653.60 17.43Jolliffe Cheryl 94,422.37 Jones Lynn A 95,435.80 3,671.57Jones Cherry L 92,990.27 1,536.28Jones Hedi 92,054.44 Jong Susan 75,742.38 829.50Jordan Alison 76,875.08 Juan Samantha 84,053.55 Jung Jennie 96,489.85 Jusayan Deeda 75,335.81 Kaan Annemarie 107,445.18 928.59Kadatuan Isabel A 79,722.30 72.60Kai Heidi 79,588.48 Kain Stephen 79,197.06 682.38Kalaw Haydie 96,585.14 Kamieniecki Renata 75,540.22 Kang Mi 82,998.33 Kavanagh Kelly 76,695.18 Kealy Jennifer 80,554.06 1,114.89Kelly Pamela J 106,103.04 1,528.65Kent Jason 89,342.92 Keung Louisa 88,335.51 Khan Rubina 158,363.55 Khan Atrul 107,025.95 Kherani Nasrin 84,810.17 263.32Kille Julie 94,064.02 181.35King Glenda 104,116.77 Kirby Jennifer 83,273.42
Page 40
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESKirca Hanife 76,838.73 Kirkpatrick Elizabeth 79,806.58 Kirkwood Allison 89,387.53 Kitibutr Edna 83,491.36 8.36Klair Jasvinder 97,400.84 Klassen Sharon 75,310.72 Kompelien Kelly 81,006.28 Konishi Loraine 83,817.71 Koscal Mirka 87,021.17 Koufie Jacqueline 96,807.74 21.30Koyi Pauline 116,974.16 Koyikkara Ruby 92,565.38 Krause Valerie 80,458.81 177.45Kubota Peter 91,151.98 Kuo Leanne 89,086.72 336.89Kupczyk Jolanta 120,690.76 Kuper Jeanette 84,305.83 Kuperman Anna 84,476.54 Kurji Karima 81,579.16 240.57Kusey Denise 82,501.68 Kwan Pauline 96,075.36 Kwan Debbie 78,386.91 Kwong Miu 90,752.22 Kyriacou Lisa 75,931.61 40.00Labrador Alejo 82,842.04 Lacpao Claudia 76,441.99 Lagnado Gillian 105,962.11 Lai Nancy 101,635.21 Lai Calvin 91,204.52 1,282.00Lakhdir Zahara 90,775.63 300.00Lam Peter 83,848.18 813.52Lam Ida 79,061.33 Lamont Heather 79,807.49 Landingin Luis 79,402.13 Landon Nova 88,466.41 Langkamm Elena 77,243.59 Langley Amanda 79,811.63 Laporte Janie 86,523.57 Laquer Elizabeth 81,958.07 Laranang Leonora 94,051.79 Lastovicka Eve J 84,490.00 288.75Latham James 78,941.99 Lau Lai 93,964.13 Lau Etta 81,944.76 Lauang Eriberta 88,692.57 Lauck Sandra 83,592.31 Lauridsen-hoegh Patricia 76,658.51 Lavoie Julianne 80,436.51 Lawlor Cynthia K 99,715.83 1,110.00Lawrie Barbara 124,900.24 766.00Lawson Judith 88,086.32 Lazaro Alan 89,920.12 Le Thinh 103,640.99 63.63Le Ross Catheryn A 78,693.27 Leathley Mary 96,995.21 Lebans Jacqueline 80,526.49 Lee Helen 118,327.69 103.73Lee Alice 117,711.84 180.09Lee Yuet 94,510.72 Lee Hsiu 92,082.59 Lee Fanny 88,071.52 Lee Shirley 86,918.93
Page 41
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESLee Josephine 85,848.24 Lee Rich 79,950.83 Lee Sandra 79,497.30 Lee Sang 78,242.04 Lee Teresa 77,774.21 Lee Celina 76,060.88 Lee Sandra 75,857.27 Lees Ebony 92,905.89 Lefebvre Yvonne A 274,669.29 17,483.58Legal Gregory M 105,336.22 85.00Lei Fang 78,648.71 Leong Patty 112,111.45 Lesage Marianne 86,160.94 Leung Marianna 105,885.49 Leung Eddie 78,462.68 Leung Hon-Wa 75,155.36 525.00Lew Barbara 92,538.42 276.80Lew Francine 75,448.52 12.37Lew Janet 75,418.24 Leznoff Sandra 90,562.71 462.00Li Jeremy 106,164.24 Li Lai-har 82,917.55 Liao Ken 90,670.24 Lightman Sharron 82,572.98 Lim Florita 95,546.79 Lim Remedios 94,313.24 Lim Mary 82,252.62 Lima Viviane D 94,708.51 11,883.41Littlewood Robert 79,310.57 Liu Qi 77,460.34 Lo Angela 110,618.99 709.82Lo So 104,588.18 Lo Melissa 97,672.60 Lo Han 91,526.81 Lo Patsy 79,261.44 Lobo Shona 83,608.11 Lockhart Leah 79,656.72 Loh Chuen 118,265.39 Loh-chan Weishan 78,805.96 185.87Lomibao Joy 132,324.51 Lomibao Aurelio ( 85,771.49 5,000.00London Judith 83,572.93 Louie Henry 80,273.82 2,164.99Love Janet 77,614.98 Lowery Mandy 77,462.13 Lui Lisa 94,914.77 Lui Alex 92,033.41 Luk Mary 122,971.65 Lum Diane 78,177.06 Lundgren Sandra 76,523.53 Luscombe Richard 82,811.74 487.44Lush Glenda 82,474.10 72.04Ma Teresa 82,621.02 223.65Ma Bonnie 79,378.77 43.22Macapinlac Cheryl 83,662.80 300.00Macconnell Neil 217,596.43 3,396.78Macdonell Catherine 81,684.57 Mackeigan Scott 82,953.15 Mackie Mark 75,754.24 Mackinnon Darlene 105,020.74 1,583.67Maclean Moira 147,772.84 Mactavish Lisa 78,445.43 170.44
Page 42
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESMaddatu Maria 75,759.53 Madden Patrick 91,765.38 Maddix Thomas D 206,447.49 8,993.22Magale Delia 86,487.97 Maglio Irene 101,454.61 Magno Charlotte 78,950.89 Mah Jocelyn 134,066.25 Mah Deborah 76,308.31 Maisey Gerd 88,415.66 Mak Heather 91,305.21 744.80Mak Jessica 85,131.61 Malyo Angela 95,248.43 Malysh Mary 95,563.56 Manankil I S 101,536.10 Manansala Mitzi 92,035.59 Mandap Roel 81,527.64 Mandic Flavia 78,535.30 Manese Lucita 98,550.55 Manliclic Rosana 88,557.56 Mann Paramjit 88,979.05 Manning Megan 89,763.51 Manongdo Josefina 94,413.28 Maples Bonnie 119,758.48 341.10Marbella Marcia 98,362.82 Markovic Krystyna 88,425.84 Marquez Fe 82,835.49 Martin Cathy 77,930.99 Martinek Jana 86,453.66 Martinez Angela 79,830.87 Marziali Louisa 96,501.03 Mathew Sherly 98,759.64 Matic-smyrnis Kosa 75,941.33 Maudee Amber 87,503.00 Maxwell Bonnie 85,304.00 Mccall Jane 81,940.88 450.03Mccann Colleen 82,702.74 Mccarrell Ruth 81,413.76 Mccarthy Harold 167,505.88 McCoy Marie 77,621.23 McCullough Grant 101,294.61 123.90Mcdonald Cheryl 79,970.53 McDonald Meghan 75,421.22 Mcenroe Norie 78,676.56 Mcgeein David 94,010.50 3,529.75Mcgladrey Janis 119,836.15 6,484.24Mcgrath Evelinda 75,755.88 Mcilroy Cheryl 83,483.17 Mcindoe David 75,824.67 135.00McIntosh Nicole 83,846.68 Mckenzie Susan 82,029.35 Mckibbon Sharon 76,726.14 Mclaren Debra 86,003.33 Mclarnin Cecily 90,328.26 Mclellan Peter 82,946.69 Mcmanus Katherine 81,266.44 Mcmillan Allan 78,134.19 Mcmillin Nancy 78,487.49 60.78McNab Donald 82,909.00 McNally Sarah 93,626.49 McNamee-Clark Catherine M 85,074.90 1,658.37Mcnaughton Mary 82,272.86 2,306.73Mcnaughton Bonnie 75,555.45
Page 43
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESMcVey Tracey 77,897.94 288.75Medina Gilbert 129,517.39 Mickelson Karen 95,355.07 201.70Mickelson Harry 94,468.39 332.33Millar Marguerite 82,639.88 185.82Miller Pamela 123,960.69 3,303.25Min Huifang 113,281.90 Miskovic Sandra 82,130.81 339.53Missio Norma 112,905.89 Miyazaki Natsuyo 80,196.52 Mohtashamie Kashani Mahboobeh 146,486.35 Moore William 80,030.80 Moorhen Jo 78,368.52 Morano Augusto 86,230.43 67.96Moreno Sandra 85,458.79 Morris Samantha 80,780.76 Morrison Richard 107,111.34 Morrison Heather 81,355.92 Morrison David 79,868.89 Mortiboy Pauline 75,646.12 Mortimer Marie 84,623.24 Mosberian Pauline 81,369.66 Mossford Danuta 84,758.34 Moyneur Richard 119,622.25 Mudri Nicole 79,805.31 Muir Janice 102,616.60 204.75Munoz Veronica 77,800.44 Munro Patricia M 84,471.23 90.00Murillo Juan 87,248.59 Muromba Lorraine 119,975.44 Murray Nala 80,488.21 Mushinski Graziela 85,921.71 Mushinski Glen 77,455.51 Myers R J 84,476.08 Namattoc Elvira 88,734.88 Nap Dederique 75,496.85 Narag Genalin 75,051.32 Navarra Felomina 89,815.84 Nee Ronald 96,969.93 Neele Arthur 83,193.88 Neilens Johanna 79,449.37 Newell James 83,445.62 Newholm Karl 107,293.22 3,000.00Newland Coleen 79,384.23 632.41Ng Suet 154,837.70 Nguyen Suzanne 77,221.87 Nicolas Remedios 92,807.03 38.42Nicolle Douglas C 78,181.15 134.75Nigro Gianfranco 77,451.35 Nolan Lori 75,159.02 Noorani Shelley 82,416.51 Norvell Lorrie 109,892.08 Nowak Magdalena 85,306.67 104.37Nugent Patty 102,886.58 O'brien Colleen 84,255.90 O'brien April 82,161.20 862.46Ocampo Leilani 80,254.93 279.85O'hara Sharlene 80,018.60 Olatunbosun Caitlin 78,752.81 Olonan Nena 106,255.86 Omaoeng Vilma 91,649.71 Ona Myra 79,528.72
Page 44
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESOommen Sapna 91,348.89 O'Regan Teresa 82,887.43 O'Regan Martina 81,980.20 Overbury Teresa 87,808.16 Pacek Basia 81,420.67 Padilla Christopher 97,504.38 14.52Padolina Clarita 93,557.03 133.11Pajar Edith 83,342.54 Panganiban Charito 87,947.21 Papuc Olga 77,043.97 Pardo Grace 76,195.33 Parker Stephen G 81,006.90 686.00Parkinson Sandra 88,121.19 Parsons Shannon 79,225.51 Pataky Fruzsina 120,197.88 4,386.64Patenio Wenceslawa 99,597.70 Patola Wayne 85,020.99 Patricelli Veronica 78,629.21 468.19Paxin Sandra 109,584.08 Peck Elaine 79,679.49 Pedernal Rachel 97,931.84 Pek Shari 90,965.00 Pellerin Noel 99,273.38 168.84Penfold Gilda 77,441.94 Penney Marie 96,248.08 Perea Roberto 107,631.40 Pereira Barbara 83,721.91 Peruggini A.Jin 85,493.75 Pettenuzzo Terry 79,536.19 1,273.34Pichur Julie 81,036.37 44.53Pickwell Gary 95,622.87 104.55Pillay Indershini 75,441.40 959.74Piper Karen 84,225.65 Po Amy 75,488.13 Polsky Sandra 75,576.27 Pombuena Glenn 82,761.02 Porciuncula Jane 81,641.36 Posadas-patriarca Sonia 90,099.45 Powers Lisa 96,170.60 Poznic Susan 79,826.22 Prasath Vimala 99,661.18 Pratt Karen 77,354.12 Princip Ksenija 79,056.00 Procter Mary 204,074.27 4,179.23Procter Shelley 85,840.48 Procter Kathryn A 84,655.23 90.00Protz Deborah 75,795.30 Pryce Mark 91,293.56 Prystai Cheryl 98,665.15 Purba Gurpreet 83,037.89 Quarinto Cesare 87,977.51 Quigaman Princesita 87,559.01 97.00Quijardo Susana 89,641.24 Radmanovic Mary 83,855.83 Rae Shirley 78,011.60 Rahim-Jamal Sherin 83,641.10 3,280.17Rama Marian 79,140.66 Randell Lia 75,876.81 Randhawa Bina 80,093.65 Randhawa Sarinder 79,548.16 Rarang Mary 96,458.73 Rauh Andrea 75,775.42 35.58
Page 45
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESRazon Clarissa 78,299.82 Reaney Richard 98,112.87 Recuenco Ma. S 81,290.38 195.00Reid Marina 133,000.17 1,376.17Renwick Linda 98,304.89 2,903.63Revilla Lilybeth 83,660.37 Reyes Ofelia 75,649.31 Richardson Patricia 85,068.18 100.00Riddell Rosemarie 104,984.76 1,634.85Ritchie Gordon 138,546.69 Ritchie Ken 93,648.10 Roaf Elise 92,208.20 60.98Robb Marcus 87,946.93 Robens-Paradise Yoel 115,400.03 5,149.72Roberts Helen 89,345.07 740.20Roberts Raymond 79,946.53 Robinson Wallace 80,478.99 Robinson Judith 78,416.53 Robison Jennifer 91,201.53 Rodriguez Catherine 127,618.18 Rollins Jase 88,793.66 Roper Maureen 82,890.00 Rosales Herminia 83,115.61 Rosales Cecilia 80,803.35 5,000.00Rostamian Mandana 83,426.79 Roxas Genoveva 92,387.77 Rumohr Gwendolyn 83,943.57 Russell Cynthia 84,688.38 Ryu Su 77,503.27 Sachedina Zulie 228,301.52 4,095.88Sainiuk Shannyn 97,100.89 Sakamoto Mami 94,455.63 Sakich Sheila 82,409.16 380.00Salas Virna 78,767.09 Salley Thomas 82,087.59 1,134.96Samaai Cristina 89,938.00 4,284.88Samson Patricia 82,732.92 San Pedro Enrico 88,362.04 Sangha Pardeep 81,308.34 Santa Juana Gale B 88,429.99 Santos-gozum Janet 77,758.58 Sarabia Thracy 106,733.21 Saunders Candice 84,990.39 158.28Schalkwyk Mathilde 100,685.66 880.11Schindell Catherine 108,583.10 74.06Schnee Nicholas 78,796.20 148.85Schoen Barbara 113,483.25 163.71Schowalter Hannelore 76,241.65 Schretlen Anne 139,851.83 387.34Schwartz Linda 87,617.10 383.95Scott Janet 106,589.97 448.85Scott Mary 90,010.13 Scott Doreen 86,492.41 Scott Karene 85,684.53 4,255.92Scott Lindsay 76,246.62 Selman Jennifer 107,422.95 596.20Senora Mulry 83,243.35 Seo Guijoo 89,401.40 Shalansky Stephen 123,878.65 Shannon Kate 76,889.56 1,200.00Shapera Leah 107,247.09 573.59Shaw Richard 100,076.28
Page 46
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESShebbeare Bridget 79,167.17 Shervin Mary 112,118.80 Shewella Sharon 109,842.17 528.42Shinjo Susan 108,077.56 Shivji Anisbanu 77,014.32 Shon Sharon 87,429.40 267.19Sibayan Vicente 164,228.74 Sibbald Patina 80,786.52 Sienicki Jann 79,693.54 371.25Silcoff Alison 87,826.44 Silva Steve 125,847.75 Silva Nonna 76,470.40 Simpson Melanie 83,366.55 Simpson Joanne 77,057.60 Sin Osric 95,116.87 Sinclair Tom 80,144.03 351.86Sinlao Nathaniel 96,516.27 Sinlao Marle 77,223.55 Sinnott Susan 97,995.44 2,423.05Siu Jacky 90,345.08 Skihar Anita 99,089.27 Sluyter Dawn 76,709.14 Smith Colleen 95,980.56 250.03Smith Michelle 78,350.78 42.74Smith Paul 76,862.78 Smyth Barbara L 106,882.65 60.99Snowden Colette 81,586.42 So Geraldine 98,758.85 Somera Vilma 78,609.97 Sommers Pamela 79,404.58 Sondrup Beverly 79,992.69 1,111.65Soo Amy 80,161.64 Sotelo Gloria 81,672.48 Spies Desiree 77,469.44 534.18Splichal Vlasta 82,647.03 Spriel Rachel 83,768.14 Spruston Michael 82,777.39 Sreekumar Ramani 99,166.04 Stadnyk Sylvia 81,898.67 Stamnes Lisa 93,545.80 2,214.61Stan Linda J 114,763.19 47.37Stanford Victoria 83,266.54 4,037.21Stann Agnes 82,872.86 240.08Stevens Melina 81,061.02 4,146.90Stevenson Wilma 79,098.52 53.24Stoqua Maureen 82,198.71 279.55Stout Ruth 81,540.73 101.65Stringer Caroline 110,993.93 Sullivan Catherine 96,456.17 Sullivan Sarah 87,206.31 Sumaydeng Marjorie 104,811.71 Sutton Katarzyna 84,128.78 Svidler Regina 83,363.39 Swanson Sandra 96,292.78 1,722.99Szeto Emmy 91,843.77 Szeto Nancy 82,646.13 1,114.84Szperkowicz Richard 75,857.10 Tabrizi Simin 108,672.96 Tait Ian 140,517.49 830.85Talan Maria G 85,135.75 2,093.73Talusan Melissa 82,789.70 Tamai Kim 88,102.13
Page 47
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESTan Christian 86,962.35 Tan Julia 86,687.72 Tan Remedios 84,304.24 Tan Susan 81,644.06 86.35Tan Poh-yoong 79,227.86 Tang Priscilla 85,373.69 Tang Marisa 75,118.13 Tarmohamed Nazma 77,032.97 1,713.33Tattrie Darlene 104,753.88 408.43Taylor Annie 111,653.32 Taylor Lori A 92,921.21 291.19Tchao Patsy 85,245.85 Tchirkov Maxim 76,001.57 Teleske Marla 78,975.21 Teotico Margarita 102,506.53 55.00Tham Kon 77,364.35 Thio Arleen 75,531.18 Thomas Rosemary 87,128.87 Thomas Sarah 75,553.82 863.63Thompson David 154,486.38 4,328.23Thompson Theresa 82,947.52 2,818.00Tiuseco Francis 113,185.27 Tkaczuk Stephanie J 75,377.23 232.34Tolentino Maximino 100,269.79 Tolentino Jeanette 88,792.72 Tolentino Aurelio 80,445.94 Torok Nick 93,893.03 Torres Luzviminda 88,209.89 Toy Karen J 92,194.26 338.83Tran Cam 150,944.74 Tran Rina E 97,560.24 2,993.37Trask Michele 99,988.19 69.14Trerise Barbara 177,600.73 4,826.20Triana Jonathan R 98,231.69 133.68Trudeau Dianne H 108,562.09 1,310.53Truong Minh 75,110.45 Tsan Karwen 91,064.42 Tsang Stella 94,371.81 1,153.25Tsang Monica 75,846.12 Tse Emmie Y 82,753.06 467.86Tubajon Tyffany 79,537.60 766.44Tucker Kenneth 94,044.25 Tucker Mary 77,526.77 Tugaoen Fides 84,610.13 Tung Vivian 83,226.22 Tyson Katharine E 97,863.58 1,302.99Tytler Suzanne 80,846.61 100.85Ugalde Lorna 85,461.48 Umali Maria 82,568.83 Underwood Editha 90,615.11 Ungaro Gillian 87,688.76 Unsworth Elaine 100,781.90 235.81Urata Joefel 102,298.60 Urquhart Nadine I 119,433.24 2,978.32Ustad Cristina 106,251.12 Uy Orville 89,645.14 Uy Kerry 76,074.51 Vaezi Shohreh 97,913.33 Vandas Irene 75,214.86 378.19Vandenbrink Yvonne 78,681.81 Vanderbijl Ann 95,079.69 303.01Vargas Villarroel Viviana N 78,283.49
Page 48
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESVarnals Tanya 106,928.97 Veilleux Bert C 79,012.66 1,518.96Velasco Thelma 86,164.30 Vergara Leo 104,278.15 Verzosa Maria 106,426.51 Victory Janice 122,711.88 Villafuerte Myra 103,343.28 Villamin Michelle 100,633.91 Villasenor Frederick 120,296.06 Vinluan Jesila 78,794.99 Visser Lynda 77,468.52 Vo Minerva 101,940.87 Voinea Cristian 79,862.29 Voinea Jessica 79,542.36 Vondette Sheila 77,029.94 Voskamp Caroline 86,582.83 215.49Waddington Brenda 84,047.47 Wai Valerie 90,569.75 Waine Robert E 80,760.55 312.20Walker Wendy 76,631.78 Wall Ronald 107,922.51 Wallouch Coralie 75,806.21 Walsh Suzette 78,113.05 1,383.22Walshe Lindsey 113,635.94 Wan Ting 84,784.42 Warnock Louise 82,559.02 Warren Barbara L 85,949.44 441.68Wasyliew Paul 82,972.89 Watts Debra 112,410.33 Webb S M 79,806.64 Wei Yalei 76,754.20 Wellstead Christine 86,105.88 Welsh Elizabeth 81,780.62 Westman Julie 82,850.63 278.16Wheeler Penelope 95,726.01 Wheeler Matthew 77,927.95 Whitlum Lynda 77,793.65 Whyte Christopher 76,062.84 Wickstrom Colette 83,527.81 Wilbur Mary 79,349.68 Williams Janet 78,128.08 Willoughby Janet 77,136.29 Wills Donald A 99,463.87 3,250.13Wilson Margot 98,038.47 453.82Wilson Dione 78,787.50 Wong Amanda 126,011.96 1,094.72Wong Susan Y 110,639.67 19.36Wong Jocelyne 106,666.45 Wong Rebecca 105,877.12 Wong Steven 102,211.55 Wong Timmy 100,781.66 1,246.28Wong Amy 95,221.72 Wong Ying 94,658.97 Wong Bill 81,973.78 Wong Jane 80,944.41 355.28Wong Esther 79,377.58 Wong Kin Y 77,143.69 75.51Wong Victor 76,913.58 999.06Wong Anna 75,783.23 Wong Pollyanna 75,247.56 Woo Ellen 79,490.29 Wood Evan 106,095.54
Page 49
ATTACHMENT C.2b
PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES
FOR THE YEAR ENDED MARCH 31, 2010
LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESWood Meggan 79,821.92 Woodhouse Maria 82,968.75 Wrigley Helen 111,489.36 Wu Carmen 91,209.06 Wynne Susan 85,407.22 1,156.85Xu Jian 89,306.25 Xu Di 85,911.43 Yaco Dennis 78,719.04 Yamamoto Roger 108,742.06 103.97Yamamoto Aiko 91,377.15 Yang Joanna 80,450.33 Yap Amanda 89,195.07 Yard Sheona 116,086.53 Yau Maria 85,735.02 Yee Pauline 79,438.12 195.00Yeh Eugenia 84,585.29 Yeung Laura 103,077.70 Yew Jenny 86,715.62 288.82Yip Brian 75,695.59 Yiu Rena 82,516.41 Yiu Benson 77,407.34 196.52Yoneda Gabriele 102,975.06 971.63Yong Jasmine 93,268.29 Yoon Patty 81,987.13 946.63Young Susan 110,508.60 Young Robert 80,480.34 Younger Tamara 81,163.98 Yu Paul 101,125.78 Yu Christine 91,367.00 40.00Yu Danny 90,355.29 1,223.24Yu Eric 83,179.75 Yu Letitia 79,544.21 15.49Yu Vincent 76,241.05 557.02Yu Hersy 75,516.44 Yue Brenda 86,208.53 182.96Zaborowicz Patricia 79,188.66 Zaker-kouzani Maryam 83,823.05 Zalamea Cora 83,834.50 Zareei Maryam 87,373.09 Zavitz Lalena 78,105.14 Zemek Gary 104,237.97 Zheng Stacey 97,291.17 150.27Zhu Min 75,790.98 Zwanenburg Jacob 130,398.23 Zwarich Andrew 85,150.75
Total Salaries > $75K 99,804,447.70$ 424,112.41$
Total Salaries =< $75K 189,234,247.87$ 339,198.18$
Total Salaries 289,038,695.57$ 763,310.59$
Page 50
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 $
289,039
Subtotal $
289,039
Reconciling items
Regrouping of expenses reported in the schedule of Payments to Suppliers
- Medical Professional Fees $
68,017
- Purchased Services $
3,054
- Benefits $
62,299
Recoveries of wages from WCB, ICBC and other agencies $
(1,053)
Taxable Benefits $
(4,686)
Sick and Severance Provision $
2,878
Adjustment on vacation and overtime earned $
1,058
Miscellaneous differences $
224
Subtotal Reconciliation Items $
131,791
Total Remuneration and Reconciliation Items $
420,830
Total per statement of Revenue and Expenditure $
420,830
Variance $ 0
Page 51
SECTION D: SCHEDULE OF SEVERANCE AGREEMENTS
There were eleven severance agreements under which payment commenced between Providence Health Care and its non-unionized employees during fiscal year 2009/20010. These agreements represent compensation:
No of Equivalent Months of Salary No of Agreements
1-6 months 7
7-12 months 2
13-18 months 2
11
Page 52
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 $25,00 or less
E.2 Reconciliation
Page 53
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)10C CLINICAL ASSOCIATE SALARIES 1,056,420.041200 BURRARD HOLDINGS LTD 87,330.723130827 CANADA INC. (CPDN) 32,261,862.833M CANADA COMPANY 116,073.694TH UTILITY INC. 75,565.75A & B LANDSCAPING 104,638.42A-1 WHEELCHAIRS UNLIMITED 42,603.66ABBOTT DIAGNOSTICS 1,131,032.59ABBOTT LABORATORIES LIMITED 8,414,183.30ABBOTT VASCULAR 320,164.40ABELL PEST CONTROL INC 42,523.46ABIOMED, INC 124,452.07ACCENTUS INC 588,422.95ACCREDITATION CANADA 181,419.71ACKLAND, DR SUSAN 46,198.32ACKLANDS - GRAINGER INC. 42,883.10ACME VISIBLE FILING SYSTEMS LTD. 30,666.03ACML MANAGEMENT WESTERN LIMITED 499,601.04ADAMS, DR LEONA 71,286.30ADVANCED MEDICAL OPTICS 337,470.90ADVANCED PARKING SYSTEMS LTD. 64,300.36AGA MEDICAL CANADA INC 134,647.80AGFA INC. 165,622.93ALCON CANADA INC. 207,922.04ALEXANDER HOLBURN BEAUDIN & LANG LLP 70,718.23ALL STARS MOTOR INN LTD 319,288.32ALLERGAN CANADA INC 325,417.21ALSCO VANCOUVER 51,036.70AMBULATORY SURGICAL CENTRE 81,805.00AMERICAN EXPRESS - CORPORATE ACCOUNTS 57,120.31AMERISOURCEBERGEN CORPORATION 241,166.30AMS CANADA INC 259,191.88AMT VANTAGE GROUP INC 115,958.44ANATOMIC PATHOLOGY CALL GROUP 123,228.54ANDREW IGNASZEWSKI MD INC. 194,685.16ANDREW SHERET LTD. 59,606.48ANGEL ACCESSIBILITY SOLUTIONS 26,995.50APOSTLE, DR NICOLE 145,699.68APPLIED BIOSYSTEMS 897,334.27ARAMARK CANADA LTD. 8,204,470.89ARCTURUS L P 223,724.58ARJOHUNTLEIGH 129,515.82ARSENEAU, DR RICHARD 84,333.15ARTHREX INC 79,926.94ASCENT HEALTHCARE SOLUTIONS 257,506.66ASSOCIATED PHYSICIANS OF 41,000.00
Page 54
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)ASSOCIATION OF CANADIAN ACADEMIC 35,000.00ASTELLAS PHARMA CANADA INC 68,500.00AUTOMED CANADA 377,339.42AYAS, NAJIB DR 30,000.04B C NURSES ASSOCIATION 1,916,813.22BANNO, DR VICTOR 53,367.21BARD CANADA INC. 344,804.10BARLOW, DR AMANDA 38,436.41BARZELAI GORDON MEDICAL SERVICES INC 108,340.96BAXTER CORPORATION 780,806.44BAYER HEALTHCARE PHARMACEUTICALS 42,965.92BAYLIS MEDICAL CO. INC. 192,468.97BC CHILDREN'S HOSPITAL 51,222.68BC HEALTH SERVICES LTD 515,301.98BC HYDRO & POWER 1,679,694.93BC TRAUMA REGISTRY 42,327.90BCHS 34,762.00BCIT 485,708.18BECKMAN COULTER CANADA INC. 529,124.80BECTON DICKINSON CANADA INC. 34,902.86BEHROOZI, DR DARA 39,021.64BHT IN TRUST 30,000.00BIOMERIEUX CANADA INC. 277,857.68BIO-RAD LABORATORIES (CANADA) LTD. 152,429.43BIOTRONIK CANADA INC 263,250.00BIRKS & MAYORS INC. 38,921.63BLACK TOP CABS LTD. 126,542.94BLACKBURN YOUNG OFFICE SOLUTIONS 339,453.04BOSTON SCIENTIFIC LTD. 4,005,377.10BOWERS MEDICAL SUPPLY CO. 34,016.61BRACCO DIAGNOSTICS CANADA LTD. 105,766.00BRENNTAG CANADA INC 59,986.51BRISTOL-MYERS SQUIBB CANADA INC. 57,915.28BROSTER, BRETT S 40,381.74BROWN, DR CARL 127,999.96BROWN, DR ROY ALAN 132,604.08BUDIMAN, DESY 40,925.00BULL HOUSSER & TUPPER 89,184.95BULLOCK, LINDA 57,020.00BURNS, DR KYLE D 32,387.04BURNS, DR. MICHAEL 37,595.08BURRARD PATHOLOGY ASSOC 4,926,277.20BURRARD STREET PSYCHIATRY 179,030.06CABALO, DR EVE 38,306.52CALEA LTD. 3,484,175.44CAMBIE CORRIDOR CONSORTIUM 124,019.61
Page 55
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)CAMFIL FARR INC. 27,404.59CANADA MICROSURGICAL LTD 124,944.90CANADA POST CORPORATION 56,068.34CANADIAN BLOOD SERVICES 71,669.32CANADIAN COMMUNICATION PRODUCTS INC. 31,024.91CANADIAN HIV TRIALS NETWORK 174,033.18CANADIAN REFRIGERATION 75,100.28CANADIAN SPRINGS WATER CO. LTD 89,261.09CANADIAN WATER TECHNOLOGIES LTD 86,198.30CAN-MED HEALTHCARE 28,929.30CARDIOVASCULAR PATHOLOGY 56,902.55CAREFUSION 63,639.93CARL ZEISS CANADA LTD. 39,406.86CARMICHAEL ENGINEERING LTD. 44,774.59CARRINGTON AND MCLEOD CONSULTING 57,151.75CATHOLIC HEALTH ASSOCIATION OF BC 61,355.00CATHOLIC HEALTH ALLIANCE OF CANADA 38,413.09CBIZ KA CONSULTING SERVICES LLC 48,139.92CCM-ACADEMIC 71,913.12CCM-SERVICES 2,025,507.53CDC CONSTRUCTION LTD. 189,978.84CENTRAL CITY MISSION FOUNDATION 52,700.00CENTRAL HEAT DIST LTD 1,220,166.44CENTRE OF EXCELLENCE FOR SURGICAL 40,000.00CF MOCAP 68,618.12CHAN, DR ALEX 50,587.74CHAUHAN, DR HARPREET K 78,107.40CHIEF MEDICAL SUPPLIES LTD 1,018,995.25CIMS INDUSTRIES INC. 85,104.73CITY OF VANCOUVER 515,025.57CLEARVIEW GROUP SOLUTIONS FOR HEALTH 191,453.47COCHLEAR AMERICAS 778,135.34COCKHILL, DR LESLIE 69,972.03COLLEGE OF AMERICAN PATHOLOGISTS 29,983.23COMMANDER WAREHOUSE EQUIPMENT LTD. 48,210.40COMPLEX PAIN OUTREACH 31,159.52CONCERT REALTY SERVICES LTD 2,343,017.09CONMED LINVATEC 368,497.58COOK CANADA INC 1,028,801.62CORNERSTONE SIGNAGE & DESIGN LTD 109,971.36CORPORATE COURIERS LOGISTICS LTD. 67,939.79CRITICAL CARE MSJ ON CALL GROUP 805,157.17CULLEN DIESEL POWER LTD 49,088.42CUSHMAN & WAKEFIELD LEPAGE INC. 70,810.91D SCOTT MACDONALD M D INC 113,970.24D. D. SIN MEDICAL CORPORATION 60,147.21
Page 56
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)DAKO CANADA INC. 38,407.30DAVID G HUNT FRCPC INC 74,605.86DEPARTMENT OF ANAESTHESIA 828,254.01DEPARTMENT OF ANAESTHESIA - ACUTE PAIN 82,499.68DEPARTMENT OF ANAESTHESIA - INTRA OP 156,392.16DEPARTMENT OF ANAESTHESIA - MSJ 244,062.72DEPARTMENT OF ANAESTHESIA - SPH 722,711.97DEPARTMENT OF ANAESTHESIA - SPH PAC 89,398.96DIAGNOSTIC HYBRIDS, INC 25,027.53DIAGNOSTIX 43,807.29DICTAMED SERVICES INC. 168,934.75DIGITAL POSTAGE ON CALL (DPOC) 199,500.00DIRECT LINE COMMERCIAL 102,328.45DIVISION OF PLASTIC SURGERY PHC 50,668.00DOMINION BIOLOGICALS LTD 41,051.85DOUGLAS G CAVE AND ASSOC.ENTERPRISES INC 90,869.91DR ANDREW SEAL INC 147,365.16DR ASLAM ANIS INC 99,721.11DR BRAD MUNT INC 349,340.18DR BRETT HEILBRON INC 32,728.32DR CAROL K DINGEE INC 32,455.06DR CAROLE M RICHFORD INC. 132,466.98DR CHARLES KERR INC 75,155.22DR CHRIS SHERLOCK INC 134,257.68DR CLIFFORD G. KERR INC. 32,468.50DR D PAULA CAMPBELL INC 92,830.95DR DEBBIE ROSENBAUM INC 74,411.10DR DIANE FREDRIKSON LTD 95,354.28DR DONALD A COOPER INC 87,425.78DR ERCOLE F LEONE INC 40,285.41DR EWA WOJTOWSKA INC 47,650.22DR FRANCES ROSENBERG INC 52,583.13DR G.P. SEXSMITH MD INC. 348,237.41DR GAREY MAZOWITA INC 261,820.04DR GAVIN W G CHALMERS PODIATRIC CORP 33,519.20DR GORDON A FRANCIS MEDICAL SERV INC 113,062.95DR GURDAYAL SINGH INC 34,850.13DR H A RANCHOD INC 109,533.60DR IAN L & HELEN A F MACDONALD INC 43,228.39DR IRFAN KHANBHAI INC. 29,284.38DR J GREWAL INC 35,133.92DR J ROWELL-WONG INC 40,082.16DR J SCOTT WHITTAKER INC 64,470.48DR JABBOUR MEDICAL HEALTH CENTER INC 73,890.84DR JANET E. MCELHANEY INC. 119,730.30DR JANET KUSHNER-KOW INC 127,885.46
Page 57
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)DR JOHN KENNETH TEKANO INC 83,951.32DR JOHN MAGUIRE INC 69,920.21DR JULIE KLASSEN INC. 66,144.90DR JULIO S G MONTANER INC 444,485.19DR K. RAMANATHAN AND DR C. TAYLOR INC 55,440.19DR KAM SHOJANIA INC 95,000.04DR KENNETH H CHAN INC 43,515.36DR KERRY ZIBIN INC. 105,194.61DR M J RAVAL INC 150,804.96DR MARIA CORRAL, INC 155,713.98DR MARIE GEIZER INC 104,543.64DR MAY C ONG INC 30,996.90DR MEGAN SHERWOOD 80,629.83DR MICHAEL J PASSMORE INC 100,008.36DR MICHAEL J VONDETTE INC 26,708.76DR MICHAEL MADSEN MEDICAL SERVICES LTD 97,561.72DR MICHAEL WILKINS-HO INC. 146,368.89DR MOIRA STILWELL INC. 372,650.78DR P TERRY PHANG INC 162,708.27DR PETER PHILLIPS INC 134,052.69DR PIERRE FABER INC 108,502.23DR Q T TRAN INC 66,620.40DR R JANE MCKAY INC 57,554.34DR RICHARD LEE INC. 431,093.41DR RICHARD PICO INC 241,708.16DR ROBERT LEVY INC 105,883.17DR RODNEY F ANDREW INC. 215,692.30DR ROGER SHICK INC 64,400.97DR ROLANDO BARRIOS INC. 258,316.93DR RONALD G CARERE INC 221,583.35DR S. GUILLEMI INC. 171,740.36DR S.A. VIRANI, INC 28,453.00DR SAMANTHA KELLEHER MD, FRCPC, INC 97,322.91DR SAMUEL P BUGIS PROF CORP 190,638.29DR SHAILA MISRI INC 32,987.88DR SMEETA DESAI-RANCHOD LTD 206,697.40DR STEPHAN VAN EEDEN INC. 32,695.58DR STEPHEN A KLINE INC 25,309.26DR STEPHEN J. FITZPATRICK INC 138,291.12DR STEPHEN R WISEMAN INC 51,818.13DR STEVEN MATHIAS INC 39,050.46DR T C YANG INC 67,527.53DR THARWAT FERA INC 114,716.00DR TONY ONG MYO-LWIN INC 400,364.21DR TONY R BAI MD INC 100,810.54DR V JAMES THORSTEINSON INC 38,615.32
Page 58
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)DR VIEM C. NGUYEN INC. 46,873.36DR W N MCDONALD, INC 65,092.53DR WARREN D MURSCHELL INC 30,882.47DR WESLEY FRIESEN INC 39,558.69DR YVETTE CHEONG INC 377,097.91DR ZAFAR ESSAK, INC 44,917.51DR. JOHN T. KELSALL INC. 90,384.61DR. LINDA VICKARS INC 60,005.97DR. WILLIAM MACEWAN INC. 53,760.33DRAEGER MEDICAL CANADA INC 81,617.45DRAXIMAGE INC 44,209.98DRS R MOSS AND A MEAD INC 265,767.77DUNCAN & NORA ETCHES MD INC 26,464.88DYNAMEX CANADA CORP. 282,839.24DYNATECH 2000 INC 89,250.00E.H. PRICE LIMITED 65,066.40EASTSIDE PHARMACY LTD 65,188.61ECLIPSYS CORPORATION 1,525,068.48ECLIPSYS SOLUTIONS CORP. 113,543.85ECOTEX HEALTHCARE LAUNDRY SERVICE INC 264,148.72E-CUBED MEDIA SYNTHESIS INC 25,200.00EDWARDS LIFESCIENCES CANADA INC. 2,212,192.07EDWARDS, DR ENID 28,262.73EECOL ELECTRIC 28,288.27ENG, DR MICHAEL 40,000.00ENVIRONMENTAL FIELD SERVICES OF BC INC 44,216.13EQUINOX SPECIALTY PRODUCTS 26,858.17ER PLUS RISK MANAGEMENT GROUP INC 45,232.42ESBE SCIENTIFIC 266,580.71EXCELLERIS TECHNOLOGIES 93,252.28EZEM CANADA 27,426.21FAHY, MELLISSA DR 61,539.30FARNORTH SALES ASSOCIATES 327,649.22FASKEN MARTINEAU DUMOULIN LLP 26,209.21FAST-TRACK FLOORS LTD. 96,521.25FEDERAL EXPRESS CANADA LTD. 70,142.28FEENSTRA ARCHITECTURE INC 192,831.06FERRING INC. 48,811.60FISHER SCIENTIFIC LTD 290,750.54FISHER, DR TERI 36,251.88FLOW CONSULTING GROUP INC. 66,681.96FORCE 3 MEDICALE, INC 103,875.00FRASER HEALTH AUTHORITY 50,040.18FRASER VALLEY REFRIGERATION LTD 59,640.00G.E. HEALTHCARE CANADA 2,277,122.55GALLAGHER, ROMAYNE DR 206,880.24
Page 59
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)GALLUP CANADA, INC. 77,690.22GAMBRO RENAL PRODUCTS 104,070.72GATTO, DR B JOAN 226,740.08GAUVIN 2000 CONSTRUCTION LTD. 31,500.00GE CLINICAL SERVICES 38,140.98GE HEALTHCARE CANADA INC. 1,582,394.66GE HEALTHCARE IITS CANADA LTD 190,661.59GE SECURITY CANADA 64,936.91GEN-EER CONSTRUCTION LTD 126,192.66GENERAL SURGERY MSJ/SVH 244,109.28GENESIS MEDICAL CORPORATION 36,036.30GENIUS UNIFORMS & GARMENT MANUFACTURERS 35,049.87GENIVAR CONSULTANTS LTD 153,151.94GENZYME CANADA 152,202.40GEOFFREY CUNDIFF PROF MEDICAL CORP 176,344.35GERIATRIC MEDICINE 75,936.96GERIATRIC PSYCHIATRY CALL GROUP 82,418.64GERIATRIC STAT PROGRAM MSJ 68,290.53GERMAIN, DR SUSAN 154,189.28GETINGE CANADA LIMITED 206,012.37GILEAD SCIENCES INC 32,427,343.26GINSBERG, DR DONALD 213,304.57GIVEN IMAGING INC 36,855.00GLOBAL MEDICAL PRODUCTS INC. 38,184.18GLOBAL RX 50,045.88GORDON, DR MARLA 98,022.96GORMAN, DR CHRISTOPHER P 67,000.17GRAND & TOY 1,034,066.72GRANT MEDICAL TECHNOLOGIES INC 132,082.06GREAT WEST LIFE ASSURANCE CO 42,588.00GRIFFIN, BARBARA DR 56,550.76GUIDANT CANADA CORPORATION 134,925.37HALL, DR DAVID 81,147.40HALLMARK AIRCONDITIONING LTD 27,951.17HARETH BOOKS 41,799.90HASSELL, DR PATRICIA R 110,592.80HEALTH EMPLOYERS ASSOCIATION OF BC 63,163.64HEALTH SCIENCES ASSOCIATION 909,596.32HEALTHCARE BENEFIT TRUST 12,391,093.40HEALTHMARK LTD 97,530.20HEART AND STROKE FOUNDATION OF B.C. & YU 77,300.00HERITAGE HOSPITALITY SUPPLY 84,465.65HERITAGE OFFICE FURNISHINGS 69,228.85HERMAN MILLER CANADA INC. 91,979.26HERMAN MILLER WORKPLACE RESOURCE 25,585.31HIV/AIDS CALL GROUP 178,948.00
Page 60
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)HOFFMANN-LA ROCHE LTD. 34,810.00HOLOGIC LP 27,502.88HONEYWELL LIMITED 132,556.46HOSPIRA HEALTHCARE CORPORATION 54,309.41HOSPITAL EMPLOYEES' UNION 1,548,197.17HOSPITAL STERILIZATION SERVICES 534,889.44HOWEGROUP PUBLIC SECTOR CONSULTANTS 85,884.75HUGHES CONDON MARLER: ARCHITECTS 70,310.37HULL, DR MARK 44,158.77HUNT, DR DAVID G 56,352.87I S P INFORMATION SYSTEMS PLANNING CORP 26,985.00IBI GROUP 54,597.64ID SOLUTIONS WEST 32,623.34IIROC 180,722.16IKARIA 181,312.16IKON OFFICE SOLUTIONS 48,974.17ILLING, DR MARTIN A J 74,128.68IMA ALIMORADI MD FRCPC INC 55,509.21IMPERIAL OIL LIMITED 29,835.73IMPERIAL VALVE 25,707.65INFECTIOUS DISEASES CALL GROUP 178,803.88INJECTION DRUG USERS 64,457.33INNOVA MEDICAL OPHTHALMICS INC. 70,213.29INSTRUMED SURGICAL 28,919.51INSTRUMENTARIUM 49,674.46INTELERAD MEDICAL SYSTEMS INC 191,730.00INTER MEDICO 59,400.18INTER V MEDICAL INC. 316,321.34INTERIOR HEALTH 33,500.00INTERNAL MEDICINE MSJ 243,671.98INVERNESS MEDICAL CANADA 47,220.10INVESTORS GROUP TRUST CO. LTD. 364,830.54INVITROGEN CANADA INC. 155,172.67IOS FINANCIAL SERVICES 269,193.52IRON MOUNTAIN CANADA INC. 141,722.60J FUNG MD INC 61,182.63JACOBSON, DR DEBORAH 183,257.85JANICE MENEZES MD FRCP(C) INC 153,239.14JENWEST CONSTRUCTION (1983) LTD 194,283.60JOHNSON & JOHNSON MEDICAL PRODUCTS INC. 1,489,876.86JUST ENERGY 158,120.01KARL STORZ ENDOSCOPY CANADA 943,004.01KARYO EDELMAN 266,228.77KASAPI, DR MARINA 49,676.85KASSEN, DR BARRY 149,499.96KCI MEDICAL CANADA INC. 616,129.46
Page 61
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)KEIR SURGICAL LTD. 82,328.57KEITH WALLEY MD INC 80,000.04KENNEDY, DR JAMES R 121,307.01KENNEDY'S OFFICE MOVING SERVICES 63,429.68KEYES, DR. ROBERT 102,920.41KIAII, DR MERCEDEH 61,916.40KLS MARTIN 33,903.15KNIGHT, DR DARRYL 26,250.00KNOWLEDGE TECH CONSULTING INC 62,601.01KONE INC. 152,749.58KPMG LLP 137,943.75KRONOS INC. 48,573.00KUUSK, DR URVE 37,438.44LABTICIAN OPTHALMICS INC. 33,818.01LAERDAL MEDICAL CANADA LTD. 75,747.71LAMENT, DR RICHARD 53,640.46LANTHEUS MI CANADA, INC 421,093.47LATHAM'S 37,283.72LAU, DR HERMAN H 26,774.46LEE, DR PHILIP E 82,652.19LEICA MICROSYSTEMS (CANADA) INC. 38,888.24LEMAITRE VASCULAR, INC 60,361.77LEVITT-SAFETY LIMITED 36,561.07LIBERTY AGENCIES LIMITED 44,572.46LIFE CONSULTANTS 27,326.00LIFELINE SYSTEMS CANADA INC 563,304.33LIN, DANIEL 37,686.33LINDEN ARCHITECTURE STUDIO LTD 222,675.59LINDSAY M LAWSON,MDCM INC 78,072.39LIVINGSTON INTERNATIONAL INC. 170,185.59LODGE, GUY 36,415.91LOGICAL SOLUTIONS LTD. 73,388.54M C HEALTHCARE PRODUCTS INC 53,257.05M H C SERVICES CORPORATION 421,132.33M K SZE MD INC 31,741.20MAKAM CONSTRUCTION LTD. 476,635.20MANREX LIMITED 134,715.47MAQUET-DYNAMED INC 208,719.10MARLA C KIESS, MD INC 281,477.87MARSH CANADA LIMITED 34,769.66MCCRACKEN, DR RITA 49,218.73MCDELL, MAC 81,271.00MCKESSON AUTOMATION CANADA INC. 67,088.61MCKESSON CANADA 22,228,101.33MCKESSON DISTRIBUTION PARTNERS/MCKESSON 1,824,661.69MCKESSON HEALTH SOLUTIONS 40,107.46
Page 62
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)MCKEVITT, DR ELAINE 25,268.12MCLEOD, DR W ALASTAIR 27,500.00MCNAG PLUMBING & HEATING 47,971.35MDS NORDION INC. 32,506.25MEDICAL BATTERY CORPORATION 44,516.59MEDICAL MART WEST SUPPLIES LIMITED 85,019.76MEDICAL SERVICES PLAN OF B.C. 4,398,328.20MEDTRONIC OF CANADA LTD 7,241,715.51MENTOR MEDICAL SYSTEMS (CANADA) INC 34,193.89MERCK FROSST CANADA LTD 4,762,251.28MICROSERVE BUSINESS COMPUTERS 230,916.41MILLENNIUM ESPLANADE PROPERTIES LTD 206,424.47MILLIPORE CORPORATION 134,455.01MILLS, EDWARD 28,000.00MINISTER OF FINANCE 77,688.56MINISTER OF FINANCE & CORP RELATIONS (PST) 754,603.89MINISTER OF FINANCE - AMBULANCE SERVICES 701,631.57MINISTER OF FINANCE-PRODUCT DISTRIBUTION 805,671.78MISTRY, DR BHARAT 77,900.00MITCHELL PRESS 45,864.00MITHANI, DR AKBER 245,683.76MOBILE INSTRUMENT SERVICE & REPAIR LTD 43,870.19MOMENTUM HEALTHWARE 40,417.78MORE, DR SUSAN 64,038.33MORGENSTERN, KATIE V DR 73,410.48MORRIS, DR TRACEY 58,805.28MOSAIC 36,571.36MOSS, DR ROBERT REX 29,007.03MPEER NETWORKS INC 68,759.25MTS LOGISTICS 91,753.01MUNICIPAL PENSION PLAN 39,600,535.16MURRAY, DR CHRISTOPHER BRENDAN 88,539.93MUSCULOSKELETAL TRANSPLANT FOUNDATION 27,220.85MYO LWIN, DR T & LEE, DR R 82,495.44NANAIMO REGIONAL GENERAL HOSPITAL 67,327.80NANCY Y VAN LAEKEN MD INC 254,316.39NATIONAL RESEARCH CORPORATION 587,366.43NAZERALI, DR MUNI 145,008.53NAZERALI, DR NAJMI 60,824.36NAZIF, DR ANNA S. 40,211.64NEDCO DIV OF REXEL CANADA ELECTRICAL INC 25,642.51NHA-MENTAL HALTH (53) 35,000.00NO 110 CORPORATE VENTURES LTD 56,555.02NOVA CENTURY SCIENTIFIC 31,195.40NOVARTIS PHARMACEUTICALS CANADA INC. 1,742,658.25NUMBER 41 MEDIA CORPORATION 47,185.00
Page 63
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)O'KANE, DR JANINE 34,109.19OLYMPICS PROJECTS LTD 49,745.85OLYMPUS CANADA INC 738,444.01OMEGA COMMUNICATIONS 66,591.73OMNICELL HEADQUARTERS 177,772.76OPEN VISTA CONSULTING LTD. 67,305.00OPHTHALMOLOGY CALL GROUP 179,013.36ORTHO-CLINICAL DIAGNOSTICS 299,874.58OSTLER HEALTHCARE CONSULTING INC 163,550.13OWEN BIRD LAW CORPORATION IN TRUST 175,000.00OXOID CANADA INC. 133,703.15P G WILCOX, MD FRCPC INC 133,327.33PACIFIC BLUE CROSS 10,772,735.87PACIFIC CROWN MANAGEMENT CO. LTD 109,555.63PACIFIC ENVIRONMENTAL CONSULTING&OCCUP. 44,881.35PACIFIC NEPHROLOGY GROUP 343,654.76PACIFIC SCIENTIFIC PROGRAM 94,500.00PAGENET OF CANADA INC. 166,736.51PALADIN SECURITY SYSTEMS LTD 2,104,105.69PARKVIEW EMERGENCY MEDICAL SERVICES LTD 38,573.24PATTERSON, DR THOMAS L. 28,262.80PATTON, DR. SHEILA 36,167.58PAUL MAN MD INC 160,408.83PAUL WHITEHEAD INC 78,650.84PAX CONSTRUCTION LTD. 3,552,046.02PEARSALL, ANNE 35,625.94PEARSON, DR HILARY M 76,324.90PELLETIER, LYNN 30,450.00PERFORM MANAGEMENT CONSULTING INC 27,987.75PERSONNEL DEPARTMENT 232,899.75PHARMAX HEALTH INC 56,502.86PHC ENT ON-CALL GROUP 179,013.36PHC UROLOGY 178,881.55PHILIPS HEALTHCARE 394,119.47PLANETCLEAN (NANAIMO) LTD 40,439.19PLUNKETT, ALAN 74,016.05PRAXAIR DISTRIBUTION 262,656.43PRECISE BUILDING MAINTENANCE LTD 39,925.27PRINTING VENDOR 32,442.80PRO AIR SYSTEMS LTD 97,530.06PROSCENIUM ARCHITECTURE&INTERIORS INC 39,746.80PROVIDENCE GYNECOLOGY LEVEL 1 MOCAP 244,109.28PROVIDENCE HEALTH CARE - PETTY CASH 68,166.97PROVIDENCE HEALTH CARE - VASCULAR SURG 224,999.84PROVIDENCE HEMATOLOGY 2,379,600.20PROVIDENCE RESEARCH INSTITUTE TRUST 76,527.46
Page 64
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)PROVINCIAL HEALTH SERVICES AUTHORITY 306,050.70PSION INFORMATION SYSTEMS INC 121,991.67PUBLIC SERVICE PENSION PLAN 118,677.29RAATH, DR JOHANNES 96,039.90RADIOMETER CANADA 127,829.67RAISED EYEBROW WEB STUDIO 37,485.00RAJORA, DR MANISHA 81,553.42RANDELL L MOORE MD INC 159,980.43RAUDZUS, JULIA 49,023.24READ JONES CHRISTOFFERSEN LTD. 25,864.97RECEIVER GENERAL FOR CANADA 42,176.27RECEIVER GENERAL FOR CANADA RP0001 8,570,344.93RECEIVER GENERAL FOR CANADA RP0002 70,109,924.15REEVES, DR TERRENCE L 31,792.60RESPIRATORY MOCAP 243,434.16RIDLEY, DR JULIA 28,316.12RIPPEL, DAFNA 70,500.00ROBERT A IRVINE MD INC 38,125.04ROCHE DIAGNOSTICS 2,205,036.48ROGERS WIRELESS INC. 86,538.67ROGERS, DR JENNY 57,041.64ROMAN CATHOLIC ARCHBISHOP OF VANCOUVER 93,036.00ROYAL PRINTERS & STATIONERS LTD 269,822.45RUSSELL FOOD EQUIPMENT LTD. 64,722.67S.I. SYSTEMS LTD. 69,161.40SACOR INC. 32,356.80SAKALUK, DR TIM 86,659.16SAM WISEMAN MD INC 132,347.78SAMMONS PRESTON CANADA INC. 54,129.12SCHERING-PLOUGH CANADA INC. 29,349.40SCHEUERMEYER, DR FRANK 60,154.08SCHMIDT AND CARBOL CONSULTING GROUP 46,163.25SCHNEIDER ELECTRIC CANADA INC. 39,495.12SCHUITEVOERDER, DR STEPHEN 34,336.93SCOTIA CASSELS INVESTMENT COUNSEL LTD 29,267.90SCOTIABANK VISA PURCHASE CARD 118,130.84SDM SPECIALTY HEALTH SERVICES LTD 69,469.34SEAFORTH BUSINESS SERVICES 35,610.75SEAFORTH CONSTRUCTION LTD. 699,035.31SEGAL, DR MIKEL 80,932.73SEPRACOR PHARMACEUTICALS INC 298,563.00SHAW CABLE 52,292.19SHELDON, DR LESLIE 57,668.58SHOPPERS HOME HEALTH CARE 425,562.63SIEMENS CANADA LIMITED 1,003,293.48SIEMENS HEALTHCARE DIAGNOSTICS LTD 1,330,141.94
Page 65
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)SIEMENS WATER TECHNOLOGIES CORP. 40,556.47SIGNALS DESIGN GROUP INC 50,316.00SIMPLEX GRINNELL 279,047.54SMARTSET MOBILE HAIR DRESSERS 42,000.86SMITHRITE DISPOSAL LTD. 340,230.93SMITHS MEDICAL CANADA LTD. 299,031.49SN TRANSPORT LTD 313,749.90SODEXO CANADA LTD 8,684,286.68SOMAGEN DIAGNOSTICS INC. 60,029.94SONORA MEDICAL SYSTEMS 56,403.69SORIN GROUP CANADA INC 437,009.79SOURCE MEDICAL CORPORATION 488,556.46SOUTHMEDIC INC. 28,663.11SPH CVT ASSIST GROUP 134,257.68SPH DIVISION OF CARDIOLOGY 764,407.62SPH DIVISION OF GASTROENTEROLOGY 179,013.36SPH DIVISION OF GENERAL SURGERY 244,109.28SPH DIVISION OF NEUROLOGY 224,999.84SPH HOSPITALIST 46,109.44SPH RHEUMATOLOGY ON CALL 127,474.44ST JUDE MEDICAL CANADA INC. 3,706,958.29ST PAUL'S HOSPITAL 388,754.53ST PAUL'S HOSPITAL DEPT OF ANAESTHESIA 74,709.57ST PAUL'S HOSPITAL EMERGENCY ASSOCIATES 9,759,878.39ST PAUL'S HOSPITAL GIFT SHOP 143,468.13ST PAUL'S HOSPITAL OBSTETRICAL 349,927.20ST PAUL'S PAEDIATRIC 244,109.28ST PAUL'S PALLIATIVE CARE 147,974.88ST PAUL'S RADIOLOGY ASSOC 6,905,880.92STAGO CANADA LTD 334,785.22STANTEC ARCHITECTURE LTD 29,359.86STEMCELL TECHNOLOGIES INC. 26,022.65STEVENS COMPANY LIMITED 116,529.05STEVENS POOLS LTD 36,248.88STONE, DR SARAH 38,303.60STRATHDEE, DR STEFFANIE A 58,436.10STRYKER CANADA 1,090,437.72SUDDEN TECHNOLOGIES 231,072.31SULLIVAN HEALTHCARE CONSULTING CANADA CO 25,094.56SUMMIT TECHNOLOGIES INC. 48,154.40SUNQUEST INFORMATION SYSTEMS 33,279.83SUTTON PLACE HOTEL 44,279.53SYNTHES (CANADA) LTD 95,799.14SYSMEX CANADA, INC 145,724.38SZE, DR MING KIN 35,850.00TALBOT, DR CLAIRE 54,851.44
Page 66
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)TALECRIS BIOTHERAPEUTICS INC 349,022.20TAPESTRY FOUNDATION FOR HEALTH CARE 50,235.88TAYLOR, DR CHRISTINE G 44,929.06TELEFLEX MEDICAL LP 109,316.25TELUS COMMUNICATIONS INC. 813,135.26TELUS MOBILITY 196,675.94TERASEN GAS INC. 146,294.21TERASPAN NETWORKS INC. 26,866.36THAI AIDS TREATMENT ACTION GROUP 26,292.50THE DIVISION OF ENDOCRINOLOGY 179,056.32THE MARINERS' MEDICAL CLINIC LTD. 146,026.04THE SPECTRANETICS CORPORATION 197,102.08THE UNIVERSITY OF BRITISH COLUMBIA 26,385.50THIESSEN, DR RENNAE 150,526.58THOMPSON, DR CHRISTOPHER 275,137.23THOMSON HEALTHCARE INC 73,070.11THORATEC CORPORATION 1,917,802.03TILBURY LAUNDRY FACILITY 3,597,974.91TRANSLINK 382,855.04TRANSONIC SYSTEMS INC 62,753.38TRIBE MEDICAL GROUP INC 33,356.94TRUDELL MEDICAL MARKETING LTD 285,433.05TURNER MEAKIN IN TRUST 452,639.58TURN-KEY CONSTRUCTION INC 436,519.82TYCO HEALTHCARE GROUP CANADA INC. 255,894.15UBC 139,666.67UBC - DEPT OF PATHOLOGY & LABORATORY 79,694.64UBC - BOOKSTORE 27,159.14UBC - DEPARTMENT OF FAMILY PRACTICE 74,314.74UBC - DEPARTMENT OF FINANCE 252,748.38UBC - DEPARTMENT OF MEDICINE 133,802.29UBC - DEPARTMENT OF OPHTHALMOLOGY 27,431.55UBC - DEPT. OF SURGERY 57,417.73UBC - FACULTY OF DENTISTRY 183,791.05UBC - FACULTY OF MEDICINE 1,961,938.88UBC - FACULTY PHARMACEUTICAL SCIENCES 39,036.74UBC -DEPARTMENT OF ORTHOPAEDICS 70,199.99UBC DIVISION OF GERIATRIC MEDICINE 26,370.97ULTIDENT 36,488.15ULTRAMED 84,557.47UNION HEARING AID CENTRE 35,038.98UNIVERSITY CARDIAC SURGERY GROUP 8,848,115.88UNIVERSITY OF BC 1,229,250.95UR, DR EHUD 63,333.32VALERY BLACK DRAPERIES LTD. 112,952.00VANCOUVER AREA NETWORK OF DRUG USERS 51,033.43
Page 67
SECTION E.1
PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
FOR THE YEAR ENDED MARCH 31, 2010
VENDOR NAME AMOUNT ($)VANCOUVER BONE AND JOINT CLINIC 250,128.12VANCOUVER COASTAL HEALTH AUTHORITY 28,510,404.59VANCOUVER ESPERANZA SOCIETY 1,130,362.67VANCOUVER ISLAND HEALTH AUTHORITY 72,750.14VANCOUVER ORGANIZING COMMITTEE FOR 2010 30,166.00VARSITY COMPUTERS & SERVICES INC 196,939.24VASARHELYI, KRISZTINA 52,224.89VENTANA MEDICAL SYSTEMS INC. 521,555.46VERATHON MEDICAL INC 56,192.74VERSACON CONSULTANTS INC 62,192.47VITALAIRE HEALTHCARE 95,691.66VWR INTERNATIONAL LTD 303,822.82W L GORE & ASSOCIATES CANADA INC 109,192.80WARD, DAVID G H DR 45,234.44WARRINER, DR BRIAN 45,528.05WEISS, ELLIOTT DR 84,613.44WEST CARE MEDICAL 140,049.58WESTECH SYSTEMS FM INC 27,036.00WESTERN INTEGRATED ELECTRICAL LTD 720,612.04WHITE, DR RANDALL F 74,722.68WINDERMERE CARE CENTRE 303,578.45WINDSOR CONSULTING LTD 29,610.00WOLTERS KLUWER HEALTH INC 57,054.64WORKERS COMPENSATION BOARD - WORKSAFEBC 2,237,541.34WRIGHT MEDICAL 144,040.91WYETH PHARMACEUTICALS 51,210.52XEROX CANADA LTD 64,220.86YANG, DR JEROME 30,478.72ZIMMER OF CANADA LIMITED 982,774.56ZOLL MEDICAL CORP 34,174.30ZONARE CANADA 176,243.20
VENDORS WITH TOTAL OF PURCHASE > $25K 479,869,426.89
VENDORS WITH TOTAL OF PURCHASE =< $25K 10,187,637.81
VENDORS WITH TOTAL OF ALL PURCHASES 490,057,064.70
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Attachment E.2
RECONCILIATION OF SCHEDULE SHOWING PAYMENTS MADE
FOR THE PROVISION OF GOODS AND SERVICES
1. Alphabetical list of suppliers who received aggregate payments exceeding $25,000
Supplier Name Aggregate Amount paid to the supplier
$ 479,869
Total aggregate amount paid to suppliers $ 479,869
2. Consolidated total paid to suppliers who received aggregate payment of $25,000 or
less
$ 10,188
3. Reconciliation (in 000s) Total of aggregate payments exceeding $25,000 paid to suppliers $ 479,869
Consolidated total of payments of $25,000 or less paid to suppliers $ 10,188
Reconciling Items
Re-grouping of expenses reported in the Schedule of Payments to Suppliers
- Medical Professional Fees $ (68,017)
- Purchased Services $ (3,054)
- Benefits $ (62,299)
Non Operating expenses: Trust & Research $ 4,978
Bad Debt expense- no cash Outlay $ 2,240
Depreciation expense- no cash outlay $ 36,996
Withholdings be Employer for taxes, dues, and other employee plans:
- Union dues $ (4,414)
- BC Transit/ Employee Parking $ (422)
- Garnishment Orders $ (78)
- Donations $ (3)
- Receiver General tax withholdings- employee portion $ (64,498)
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- Superannuation- employee portion $ (18,560)
- Investors' Group Trust $ (365)
Other Operational Items:
- Reimbursement to patients and other clearing accounts $ (1,312)
- Capital purchases $ (17,294)
- Billable supplies and services $ (322)
- PST for billable items $ (200)
- Net rebate component of GST paid to suppliers $ (3,409) - <Increase>/Decrease in PO control accounts RNI, from previous
year $ 22
- <Increase>/Decrease in AP Trade/accruals, from previous year $ (363) - <Increase>/Decrease in Prepaid expenses and Inventory from
previous year $ 939
- HBT principal repayment $ (741)
Misc clearing items $ (410) Timing difference due to different basis of reporting- accrual accounting for financial statement and cash basis $ (1,040)
Subtotal Reconciliation Items $ (201,626)
Total Payment to Supplier and Reconciliation Items $ 288,431
Total per Statement of Revenue and Expenditure $ 288,431
Variance $ 0
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SECTION F: APPROVAL OF FINANCIAL INFORMATION
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SECTION G: MANAGEMENT REPORT
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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 Street, 5th Floor. For a hard copy of the SOFI, a fee of $5 will be charged.
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SCHEDULE OF DEBT
Refer to Audited Financial Statements
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