2010/2011 Annual Report - Regina Qu'Appelle Health Region2 3 The Regina Qu’Appelle Health Region...

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2010/2011 Annual Report

Transcript of 2010/2011 Annual Report - Regina Qu'Appelle Health Region2 3 The Regina Qu’Appelle Health Region...

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A n n u a l R e p o r t

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For an electronic copy of this report, or other information, visit the Regina Qu’Appelle Health Region website: www.rqhealth.ca © Copyright 2011 Regina Qu’Appelle Health Region

Table of Contents

Letter of Transmittal 1

Introduction 2

Alignment with Strategic Direction 3

Region Overview 11

Progress in 2010-11 34

Management Report 52

Financial Overview 54

Financial Report 56

Appendix A: Organizational Structure 82

Appendix B: List of Facilities 83

Appendix C: Payee List 85

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Letter of Transmittal

The Honourable Don McMorris Minister of Health Room 302, Legislative Building 2405 Legislative Drive, Regina, Saskatchewan S4S 0B3

Dear Minister McMorris:

On behalf of the Regina Qu’Appelle Regional Health Authority, I am pleased to provide you and the people of Saskatchewan with our 2010-11 annual report. This report contains the audited financial statements and outlines activities and accomplishments of the region for the year ending March 31, 2011.

We are working towards delivering Regina Qu’Appelle Health Region’s strategic priorities: the client experience; contributing to healthy communities; a healthy workplace and a healthy business.

The Regina Qu’Appelle Health Region has had many successes during the fiscal year which have improved the client experience. We are leading the province in the application of Releasing Time to Care; we have a total of 17 Lean initiatives underway; we have significantly reduced our wait for surgeries via our third-party service contracts; and we have delivered capital infrastructure projects, such as the newly renovated and expanded Emergency Department at Pasqua Hospital and the opening of the Rawlco Centre for Mother Baby Care at Regina General Hospital. This is a small sampling of the success achieved by the region during the year, due in no small part to the dedication and commitment of employees of the Regina Qu’Appelle Health Region.

Respectfully submitted,

Lloyd Boutilier Chairperson Regina Qu’Appelle Regional Health Authority

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The Regina Qu’Appelle Health Region (RQHR) 2010-11 Annual Report presents the Regina Qu’Appelle Regional Health Authority’s (RQRHA’s) activities and achievements for the fiscal year ending March 31, 2011.

It reports on the public commitments we have made and on other key accomplishments of the RQRHA.

Results are provided on the publicly committed strategies, actions and performance measures identified in our Strategic Plan. This report also demonstrates the progress we have made on RQRHA commitments.

The 2010-11 annual report provides an opportunity to assess the accomplishments, results and lessons learned, and identifies how we can build on past successes for the benefit of the people living in the RQHR.

Introduction

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The Strategic FrameworkAt the Regina Qu’Appelle Health Region (RQHR), we are dedicated to turning our Vision of healthy people, families and communities into a reality for our clients, our staff and our community.

Our Strategic Plan drives our priorities and actions for the next three years and builds on the strong foundation we have already laid to become the health care provider we have envisioned in our Vision and our Mission.

To achieve our goals, we will focus even more closely on improving the health care experiences of all those who use our services; we will work harder to build a quality workplace where staff members live the RQHR values and feel optimistic about the future; and we will build a health care system where accountability, stewardship and sustainability become “the way we do things around here.” Through the strength of our people, our partnerships and the promotion of shared accountability for individual and community well-being, we will achieve success.

To take us towards our vision of the future, the region has developed four Strategic Priorities that form the basis of our new Strategic Plan and four aspiration statements that describe what success looks like.

These four priority areas and aspiration statements (see pages 7 and 8) are entirely consistent with and supportive of the strategic and operational directions for the health sector in Saskatchewan and, together, form the building blocks of our future success.

VisionHealthy people, families and communities.

MissionRQHR is a provincial and community provider of a full range of safe, quality health services, education and research that inspires public confidence. We achieve success in meeting the diverse health needs of our communities through the strength of our people, partnerships and personal responsibility for health.

ValuesTogether we succeed through...

Compassion: Our caring approach to people, families and communities.

Respect: Honesty, trust and valuing diversity, as well as similarity, will guide all relationships, decisions and actions.

Alignment with Strategic Direction

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Collaboration: Relationships built upon a shared vision, open communication, involvement and genuine recognition of people’s and partners’ contributions.

Knowledge: Continuous improvement and effective decision-making based on the pursuit of knowledge, evidence, standards of practice and sound ethics.

Stewardship: Accountability for the people and resources entrusted to us, and the courage to do what is right.

People PhilosophyPeople are our passion. By putting people first we are able to achieve our Mission and fulfill our Vision through a service environment built on mutual respect, collaboration and teamwork. RQHR is working towards practicing our People Philosophy consistently and striving to live our Values in our everyday work life.

Leadership PhilosophyLeadership is about choice…

Leadership is about people…

Leadership is choosing “people are our passion.”

Leadership is a key foundation of a successful organization and is the core of our culture.

Everyone in our organization can be a leader. The substance of leadership comes from the leader’s values, self-awareness, dedication to ongoing learning, courage, vision… and the ability to demonstrate with action rather than just words.

Leadership is about people… working together to envision, and achieve, a preferred future. It is the ability to inspire, nurture, and mentor others toward a common vision through shared values that are based on relationships and respect.

Leadership within the RQHR may be demonstrated in three ways … personal leadership, team leadership and formal leadership.

Alignment with Strategic Direction

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Living Our ValuesTo be truly meaningful, the RQHR’s values must be reflected every day in the behaviours of those who work for and with the region.

RQHR’s Living Our Values initiative incorporates the organization’s values into the standard of conduct expected of our employees. RQHR has published a booklet – given to every employee – as a tool to help achieve our Vision by enhancing quality experiences for employees and all those who interact with our health care delivery system.

Client Service Commitment1

“We will provide safe, quality, respectful service in a welcoming environment.”

We will achieve our commitment through…

A welcoming approach:

• Being considerate, respectful and courteous at all times.

• Listening to truly understand what is important.

Working together:

• Working in partnership to ensure service is coordinated, communicated and understood.

• Sharing timely, accurate and relevant information with clients and the service team to make the best decisions regarding service options.

Quality service:

• Providing service in a timely, skilled and safe manner appropriate to client needs.

Continuous learning:

• Inviting clients to share their service experience in order to guide our learning and enhance our practice.

1 Client may refer to clients, patients, residents and their immediate support systems (those important to them) or an internal client within the organization, such asanotherdepartment.

Alignment with Strategic Direction

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Patient Safety Commitment

Patients First… Safety Always!

“We strive to deliver safe care to all patients, all the time. Our commitment guides us continuously to improve the safety of the care we provide.”

We will achieve our safety commitment through the following successes…

Patients…

• Know they are safe, and trust our services.

• Are fully informed and understand their treatments.

• Fully participate in the care process and make decisions on health care options.

• Feel they are heard and respected.

Employees and physicians…

• Feel confident and supported to engage in conversations on patient safety.

• Freely express safety concerns.

• Champion safety practices across the region.

• Model safety in their conduct and strive for continuous improvement.

In our organization…

• A safe environment for patients and employees recognizes that communication and teamwork are essential to creating a safety culture across the organization.

• Patient safety is achieved through continuous improvement and a fair and trusting culture.

• Quality and safety are measured and results are transparent and public.

• A safety policy framework encourages open disclosure of adverse events.

Note: For more information on our successes see Progress in 2010-11 beginning on page 34.

Alignment with Strategic Direction

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What is the Regional Operating Plan?RQHR’s Operating Plan is the map that leads us to achieving our Vision, and our preferred future as a health care organization.

The Operating Plan lays out the steps the RQHR is taking to achieve our four Strategic Priorities.

There are 13 objectives that support the Strategic Priorities. The region has consciously selected these objectives to focus our efforts and resources. They are propelling the organization forward on our journey to becoming the health care provider we have envisioned in our Mission. To achieve each of the objectives, there are specific program initiatives that are being undertaken by various areas of the region.

As each year passes, the objectives may change as program initiatives are completed and goals are achieved. But what remains constant are our values and our commitment to service, safety and a quality workplace.

The four Strategic Priorities and the 13 objectives that support them in the Regional Operating Plan are:

Strategic Priority: Client Experience

Our priority is to always provide our clients with the best possible health care experience. We are committed to delivering exceptional care and service that is consistent with both best practice and client expectations.

Objectives

1. Putting the client first;2. Improving client safety; and3. Reducing waits for services.

Alignment with Strategic Direction

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Strategic Priority: Contributing to Healthy Communities

Our priority is to facilitate improved health outcomes for our population through the provision of strong leadership and collaborative partnerships.

Objectives

1. Building partnerships to positively impact community wellness;2. Leading health promotion and prevention initiatives;3. Reducing disparities in health status; and4. Offering holistic service delivery, supporting traditional ways of healing and engaging the

voice of the community.

Strategic Priority: Healthy Workplace

Our priority is to be a workplace where individuals work together respectfully and take pride in contributing to the positive client experience and achieving the organization’s goals.

Objectives

1. Establishing workplace readiness so people succeed;2. Building a healthy organization that supports safety for all and quality client care;3. Aligning workplace diversity with our community; and4. Advancing knowledge, teaching and research.

Strategic Priority: Healthy Business

Our priority is to manage our shared health care resources in an accountable and transparent manner that ensures the future provision of appropriate services.

Objectives

1. Ensuring responsible resource management and stewardship; and2. Strengthening public accountability and transparency.

Alignment with Strategic Direction

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Alignment with Strategic Direction

Future Outlook and Emerging IssuesGuiding Regina Qu’Appelle Health Region (RQHR) towards the future is its Strategic Plan, made up of four Strategic Priorities: client experience, contributing to healthy communities, healthy workplace and healthy business. These priorities closely align with the Saskatchewan Ministry of Health’s Five Pillars of Healthcare.2

Helping to bring these priorities to the RQHR’s front lines are program initiatives, measures and targets outlined in the Regional Operating Plan and in the region’s accountability agreement with the Ministry of Health.

Efficiency reviews and the adoption of best practices, such as Lean3 methodology – a patient-centred approach to health care which reduces waste and builds strong and reliable processes – are helping the region free up resources. A total of 17 Lean initiatives, focused on improving patient safety, access to services and care as well as the patient care experience, were underway in RQHR during the year. The Health Quality Council’s Accelerating Excellence is empowering front-line staff to eliminate wasteful activities and free up time for bedside care through the widespread rollout of Releasing Time to Care (RTC)4. The program is now being used on 10 medical/surgical units, two in-patient mental health units and one rural site, the Southeast Integrated Care Centre – Moosomin. RQHR is leading the province in its application of RTC. We are collaborating with the Health Quality Council to further enhance the clinical practice redesign work in the region. Through this partnership, we will hire a second clinical practice redesign specialist who will work with physicians to redesign the way in which patients are referred by their primary care physicians to surgeons for follow-up care.

The Saskatchewan Surgical Initiative5, which includes standardized safety checklists in operating rooms and contracting of third-party surgical care to increase the province’s surgical capacity, sets out goals which the region and province are striving to achieve. RQHR is also participating with all other Saskatchewan health regions, the Saskatchewan Cancer Agency and the Saskatchewan Association of Health Organizations (SAHO), on the province’s first shared services initiative6,

2 *The Ministry of Health’s Strategic Operational Directions – Five Pillars of Healthcare consist of five goals: health of the individual; health of the population; providers;sustainability;andsupportiveprocesses.Formoredetails,gotowww.health.gov.sk.ca/strategic-operational-directions-2010-11ontheministry’swebsite(www.health.gov.sk.ca).

3 “Lean”isapatient-centredapproachthatfocusesonreducingsystemwasteasitengagesandempowersstaffandphysicianstobuildhighqualityandsafeprocesses.

4 ReleasingTimetoCare(RTC)isaprogramwhichprovidesfront-linestaffmemberswiththetoolsandguidanceneededtocreateefficienciesintheirday-to-dayactivities,givingthemtimeformoredirectpatientcare.Thegoalsaretoimprovethequalityofcare,enhancesafetystandards,andimproveproductivity.RTCwasdevelopedforEngland’sNationalHealthServices(NHS)InstituteforInnovationandImprovement.RTCispartofanewapproachtohealthcarecalledAcceleratingExcellence,whichtakesthelessonslearnedbyhigh-performinghealthorganizationsandappliesthemtoSaskatchewan.Itwasdevelopedbytheprovince’sHealthQualityCouncilandissupportedbytheprovince.

5 Theprovincelaunchedthefour-yearSaskatchewanSurgicalInitiativeinApril2010toreducewaittimesforpatientsandimprovesurgicalprocesses.Itwascreatedasaresultofrecommendationsofthe2009Patient First Review.Theinitiatives’goalsaretoensurethat,by2014,nosurgicalpatientinSaskatchewanwaitsmorethanthreemonthsforsurgery.Moreinformationisavailableatwww.health.gov.sk.ca/saskatchewan-surgical-initiative.

6 TheSharedServicesProjectispartofSaskatchewan’smovetoamorepatient-centredhealthsystem.ThecommissionerofthePatientFirstReviewrecommendedsharedservicesasawaytoachievegreatervalueforSaskatchewanpatientsandtaxpayers.Thesharedservicesapproachseekstoachieveboththecustomerserviceorientationofadecentralizedadministrativemodelandtheeffectivenessandefficiencyofacentralizedmodel.SharedservicesarenotnewtotheSaskatchewanhealthsector.Healthregions,theiraffiliates,andtheSCAhavebeensharingpayroll,benefits,purchasing,andsomehumanresourceandworkplacehealthandsafetyfunctionsforanumberofyearsthroughtheSaskatchewanAssociationofHealthOrganizations(SAHO),oronacollaborativebasis.TheSharedServicesProjectisunderthedirectionoftheCouncilofCEOs.ItisfundedinpartbytheMinistryofHealth,whichhasestablishedstrategicandoperationaldirectionsfortheproject,andbysignificantin-kindcontributionsfromregionalhealthauthorities,theSaskatchewanCancerAgency,andSAHO.

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with an initial responsibility for supply chain management (tendering, procurement, storing, distribution and payment) to find cost savings while continuing to provide quality services and supplies.

The region is well positioned to support and achieve its goals in the areas of client experience, healthy communities and healthy business. While headway is being made toward establishing a healthy workplace, the region continues to face challenges in the areas of workplace injuries and staff illness. Improvements are being realized through injury-reduction initiatives; however, RQHR recognizes it will take time to establish a stronger safety culture and improve attendance practices.

To enable the public to follow our progress in achieving our Strategic Priorities, we have made this information available on our website.7 The interactive document clearly shows the links between RQHR’s 13 strategic goals and the organization’s progress toward their delivery.

Moving forward, RQHR’s key challenge will be in meeting high expectations for improved access to services while balancing competing needs and desires within existing resources. Expectations and targets for surgeries, diagnostics and access to services are rising; the cost of acquiring the latest technology is climbing; the region’s population is growing older and placing more demands on the health care system; RQHR’s infrastructure and equipment is aging and will need replacing; and the region will face a personnel and leadership deficit shortly, as a significant portion of our workforce is due to retire.

At the same time, there is a governmental desire to reduce the exponential cost increases of health care and for the region to become even more accountable in the use of its resources. Stronger accountability undertakings can be expected at all levels.

Efficiency reviews that are underway and the adoption of best practices will help the region achieve these fiscal goals in the long term. They will, however, take time to yield results. The region will work closely with the Health Ministry and other stakeholders, and will communicate with the public and elected officials to ensure that our successes are shared and the limitations on our capacity are understood.

7 RQHR’s progress is posted on its website [www.rqhealth.ca: click on The Inside Story, followed by Performance Results (Dashboard)].

Alignment with Strategic Direction

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Service deliveryThe Regina Qu’Appelle Health Region (RQHR) is the major health care referral centre for southern Saskatchewan and serves approximately half a million people. The region encompasses Regina, Saskatchewan’s capital city, as well as many towns, hamlets, rural municipalities and 17 First Nations communities.

The region, which covers a geographic area of approximately 26,663 square kilometres, provides health care services through two tertiary care hospitals in Regina and four other acute care facilities in Moosomin, Indian Head, Wolseley and Broadview, a rehabilitation centre, primary health care centres, independent physician offices and a number of community care sites. Acute care is also provided through the All Nations’ Healing Hospital in Fort Qu’Appelle, which is an affiliate of the region.

Region Overview

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Region Overview

GovernanceThe Regional Health Services Act establishes the Regina Qu’Appelle Regional Health Authority (RQRHA) as the governing body of the Regina Qu’Appelle Health Region (RQHR). In February 2009, Health Minister Don McMorris announced the appointment of board members for the province’s 12 regional health authorities (RHAs). The following individuals were appointed to the RQRHA for a three-year term, ending February 2012.

Lloyd Boutilier (Chairperson) Marie EverettJacqueline Carter (Vice Chairperson) Brad Hunter*Brian Barber Sean QuinlanColleen Bryant Gary SemenchuckLois Dixon Peter WoidylaLoretta Elford* Brad Hunter resigned his appointment on Nov. 15, 2010.

For biographical and contact information regarding the members of the RQRHA, visit our website at www.rqhealth.ca.

Senior Management Team

The Regina Qu’Appelle Health Region is administered by the Senior Management Team. The team experienced no major organizational changes in 2010-11.

The team is made up of:

Dwight NelsonPresident & Chief Executive Officer

Diane LarriveeVice President, Specialty Care

Dr. Joy DobsonSenior Medical Officer & Vice President, Medical Services

Val HunkoVice President, Rural, Restorative & Continuing Care

Dr. Chris VuksicSenior Medical Officer & Vice President, Medical Services

Sue NevilleVice President, Clinical Support

Mike HigginsVice President, Human Resources & Communications Interim Vice President & Chief Financial Officer, Financial Services

Michael RedenbachVice President, Primary Health Care

Carol KlassenVice President, Knowledge & Technology Services

Randy Stephanson**Vice President & Chief Financial Officer, Financial Services

** Randy Stephanson retired Dec. 3, 2010. Mike Higgins is serving as Interim Vice President & Chief Financial Officer, Financial Services.

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Region Overview

Regina Qu’Appelle Health Region Organizational Structure

See Appendix A, page 82

Practitioner Advisory Committee

Dr. R. Abdulla Dr. C. Giesinger Dr. J. Kuzmicz Dr. T. RossDr. W. Adams Val Hunko Diane Larrivee Dr. C. VuksicDr. T. Diener Cheryl Isted (non-voting) Sue Neville Dr. G. WhiteDr. J. Dobson Dr. D. Kopriva Michael Redenbach

Medical Staff Association

Dr. D. Kopriva (President) Dr. M. Cherry Dr. J. KuzmiczDr. T. Ross (Vice President) Dr. E. Crouse Dr. D. WardenDr. R. Knaus (Secretary/Treasurer) Dr. G. Garbe Dr. G. Sridhar (Past-President)

Note: Positions held are as of March 31, 2011.

Physicians

Approximately 580 physicians have privileges in the Regina Qu’Appelle Health Region. About 25 physicians are employed by the region.

Employees

The region and its affiliates provide approximately 8,250 full-time positions and employ more than 10,800 people in full-time, part-time and casual work.

RQHR Staff (full-time equivalents) 2010-2011Support staff 3220.01Nursing 2464.20Professional 762.81Technical 480.39Out-of-scope/Non-union 335.32Physician employees 25.84Total 7288.57

Affiliate Staff (full-time equivalents) 2010-2011Support staff 760.20Nursing 144.16Out-of-scope 34.73Other professionals 22.76Total 961.85

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Region Overview

Governance and TransparencyThe mandate of the Regina Qu’Appelle Health Region (RQHR) is to provide quality, accessible health services that meet the needs of our residents and people in southern Saskatchewan who rely on us for specialized services.

The RQHR is charged with two main areas of responsibility. The first is to assess the health care needs of the people we serve, prepare annual budget plans, deliver quality services and evaluate the services we provide. The second is to provide specialized health care for approximately half a million residents in southern Saskatchewan through the two designated provincial hospitals in Regina.

Regina Qu’Appelle Regional Health AuthorityPursuant to The Regional Health Services Act, the Regina Qu’Appelle Regional Health Authority (RQRHA) is ultimately accountable to the minister of health to achieve the provincial and regional goals and objectives for health services.

Within this mandate, the authority has set the overall direction for the organization and defined a strategic framework, which specifies the Vision, Mission and Values of the organization. The authority assumes its role and responsibilities within the context of a governance policy framework of decision making and accountability and the powers of authority prescribed to it in The Regional Health Services Act.

The governance framework is driven by five fundamental components that facilitate board performance effectiveness. They include leadership, strategic direction, roles, processes and policies, and authority relationships and development. In fulfilling its responsibilities, the authority has established one standing committee called Committee of the Whole. The purpose of the Committee of the Whole is to provide an opportunity for all board members to be involved in presentations, discussions and decisions on strategic matters.

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Region Overview

The committee functions in an advisory capacity to the RQRHA by recommending policy and advice on matters under its purview. The board may, from time to time, establish special or ad hoc committees that will assist the board in carrying out specific functions.

Subject to the powers and duties of the board, the committee will plan, review, monitor and evaluate strategic issues related to the region’s four Strategic Priorities, as follows:

– Client experience; – Contributing to healthy communities; – Healthy workplace; and – Healthy business.

The Committee of the Whole meets eight times a year and at the call of the committee chairperson in exceptional situations. In addition, the authority has established a single Community Advisory Network to ensure that the authority receives input and advice from local citizens.

To support the authority in fulfilling its responsibilities, members participate in a variety of other activities including (but not limited to) volunteer appreciation events, employee and physician long service and retirement functions, the Provincial Governance Committee, the Saskatchewan Association of Health Organizations’ board of directors, the Practitioner Liaison Council, the Leadership Council and the Moosomin & District Health Foundation.

Board members report to their colleagues at regular monthly board meetings regarding their participation in these activities/committees. Authority members must travel extensively to attend meetings that are held throughout the region.

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Region Overview

RQRHA AccountabilitiesGovernance: Client

Experience:Contributing to Healthy Communities:

Healthy Workplace:

Healthy Business:

• CEO&liaison&evaluation

• Board/Development

• Education

• Boardpolicy

• Development/Review

• Strategicaccountability

• Accreditation

• Qualitycare

• Patientsafety

• Practitioneraffairs

• CommunityAdvisoryNetwork

• Publicrelations

• Partnerships

• Humanresources • Finance

• Audit

• Capital&facilities

Establishing a trustworthy and accountable organizationThe RQRHA believes that an integral part of its accountability to the public involves being transparent and trustworthy. The authority has taken several steps in this regard; for example:

• Authority business meetings are held in public, and are convened both in Regina and in rural areas of the region.

• The region’s website (www.rqhealth.ca) includes notices of meetings, agendas and minutes, as well as the contact information of all authority members.

• Authority meetings are advertised in the Leader-Post and community newspapers. Media advisories are sent to all regional media informing them of authority meetings.

• Information regarding activities of the authority is regularly distributed through the region’s internal and external newsletters.

• An interface with communities and the public has been established through its Community Advisory Network that provides advice and input directly to the authority.

• The payee lists are made public. The two lists show total payments made to employees through the payroll system and the total amounts paid to vendors through the accounts payable system.

Community Advisory NetworksIn December 2001, the Government of Saskatchewan’s Action Plan for Saskatchewan Health Care called for the formation of community advisory networks (CANs) in regional health authorities throughout the province. In August 2002, the passing of The Regional Health Services Act not only brought 12 health regions into existence, but it also gave them the formal mandate to establish CANs.

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Region Overview

The goal was to ensure that health authorities would benefit from the advice and input of local citizens when setting priorities and direction for health services. The importance of maintaining effective links with community leaders was seen as a priority for CANs.

The RQRHA’s CAN provides a forum for community leaders who work collaboratively at a strategic level to provide a credible voice to the community and to inform and influence the vision and strategic direction of RQHR.

During 2010-11, the authority formally met with the CAN membership on two occasions. The meeting discussions focused on:1. Providing feedback to the authority on topics such as how the region’s measures support

Our Map to the Future, the 2010-13 RQHR Strategic Plan; and2. Planning for the 2011-12 authority’s community consultations.

The CAN will continue into the future and will serve as a major element of the community advisory process. The authority also uses an informal community consultation structure that takes advantage of existing intersectoral relationships already in place. Board and administration representatives have welcomed the opportunity to visit with municipal councils and other community leaders across the region to discuss health care concerns and issues. This approach will continue in the future as the authority enhances its open and transparent relationship with all its partners. All formal and informal means of consulting with the public are beneficial for the strategic direction of the authority. Plans for the future include focused consultations in communities throughout the region.

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Region Overview

A Continuum of Care: A Diverse Range of ServicesAs a tertiary care centre, the Regina Qu’Appelle Health Region (RQHR) provides specialized health care services to people living in southern Saskatchewan and beyond. The RQHR is one of the most integrated health services delivery agencies in the country. We offer a full range of hospital, rehabilitation, community and public health, long term care and home care services. These integrated services are offered in the areas of community services, acute care and rehabilitation.

Community ServicesCommunity-delivered services are a vital component of an integrated health care system.

Community services, in conjunction with acute care and rehabilitation services, provide a complete health care program for residents of the RQHR. These services include:

• Mental Health and Addictions Services• Long Term Care Services• Emergency Medical Services• Native Health Services• Population and Public Health Services• HealthLine• Home Care Services• Palliative Care.

The RQHR has community health centres that provide outreach, health promotion and education services throughout the region. These centres include:

• Al Ritchie Health Action Centre (Regina)• Cupar Health Centre• Fort Qu’Appelle Community Health Services Centre• Four Directions Community Health Centre (Regina)• Grenfell Health Centre• Long Lake Valley Integrated Facility (Imperial)• Montmartre Health Centre• Raymore Community Health and Social Centre (affiliate)• Southey Health Action Centre• Whitewood Community Health Centre.

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Immunization ServicesThe region’s Population and Public Health Services (PPHS) provides immunization for children and adults. Infants and children in the health region receive publicly funded routine childhood immunizations according to the Saskatchewan schedule for immunization.

PPHS encourages parents to have their children’s immunizations up-to-date by age two through health education, web-based immunization reminders, reminder letters and phone calls to parents whose children’s vaccinations are past due. In the past three years, the number of children whose immunizations are current by age two has risen to 74 per cent from just over 67 per cent (see Progress in 2010-11, page 43).

Free immunizations are offered to all children at clinics and schools throughout the health region. In 2010-11, public health nurses administered more than 43,000 preschool vaccinations and nearly 15,000 vaccinations in schools.

Influenza vaccine is available without charge yearly to persons 65 years of age and older and to those determined to be at high risk for complications of influenza. In 2010-11, during flu season, a public health campaign to encourage flu vaccination allowed public health to offer the seasonal flu vaccine to all RQHR residents.

Immunization Services

2008-2009 2009-2010 2010-2011

No.ofdoses–childhealthclinics 39,501 43,221 43,667

No.ofschoolchildrenimmunizedinschool 13,833 11,382 14,842

Adultdoses–clinicalvisits 1,123 1,128 3,745

Influenzacoveragerates–peopleover65years 64% 64% 55%*

Travelclinics 9,498 7,806 8,500

*2010-11dataispreliminaryandsubjecttochange.Physicians,longtermcarefacilitiesandacutecarehospitalsmaynothavereportedalloftheirdata.

Home Care ServicesHome Care provides an array of services for people of all ages in the home and community. Services encompass health promotion and teaching, health interventions, assistance with daily activities of living and relief for caregivers (family) caring for an ill or disabled family member. Services offered are intended to support people in living as independently as possible.

Those who may be interested in receiving home care are:

• People who have just left hospital and need short-term help before they are fully recovered;• People with long term limitations who can manage in their own home with help;• People who have terminal illnesses and who wish to remain at home for as long as possible;

and• People being cared for by families, requiring relief from time to time.

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In 2010-11, Home Care staff provided 168,106 hours of service to its clients.

Home Care Services

2008-2009 2009-2010 2010-2011

Admissions 7,126 6,986 7,241

Nursinghours 69,415 65,332 68,417

Numberofmeals 32,808 32,265 30,405

Occupationaltherapyhours 6,324 7,154 6,867

Physicaltherapyhours 5,360 4,121 4,364

Communitytherapy(occupationaltherapy/physicaltherapy) 1,490*

Communitysupporthours 1,489 2,340 1,598**

Socialworkhours 3,908 3,956 2,297***

Volunteerhours 9,385 22,660 21,544****

Homeserviceshours 157,935 164,668 168,106

*Communitytherapyunitswaspreviouslyreportedundereitheroccupationaltherapyorphysicaltherapy.

**TheCommunitySupportProgramwasreducedin2010-11.

***Socialworkwasreducedbytwopositionsin2010-11.

****Volunteerservicehoursfor2009-10includeallareasofRQHR;2007-08and2008-09numbersincludeReginaandarea.

Emergency Medical ServicesRQHR’s Emergency Medical Services (EMS) consists of Regina, Indian Head, Whitewood and eight contracted ambulance service providers. The paramedics within these 11 service areas provide life-saving, front-line health care to patients in urban and rural communities and transport as appropriate.

Emergency medical dispatchers operate the Regional Emergency Communications Centre which dispatches and answers emergency (9-1-1) and non-emergency calls for help within the five southernmost health regions.

RQHR’s EMS is committed to being at the right place, at the right time, with the right service.

Regina Emergency Medical Services

2008-2009 2009-2010 2010-2011

Ruralresponses 735 756 854

Outofregion 141 99 125

Interfacility 3,372 3,293 3,289

Urbanresponses 12,991 12,913 13,879

No-transportcalls 5,199 5,597 5,451

Totalcalls 22,438 22,658 23,598

ReginaEMSwas88percentcompliantinrespondingtoemergencysituationsinunder8:59minutesin2010-11.

Thenationalstandardformajorurbancentresisacompliancerateof90percent.

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Long Term and Continuing CareThe RQHR is committed to timely and appropriate access to long term and continuing care services. Programs that are offered, in urban and rural locations, support this commitment and evolve to meet the population’s growing and changing needs.

The region continues to focus on:

• Providing appropriate and timely access for clients who need long term care;• Reducing the need for clients to rely on acute care for non-acute reasons;• Increasing opportunities to live in the community; and• Reducing the need to rely on institutionalization.

Long Term Care Facilities

In the RQHR, nearly 2,000 beds are used for clients who require long term care. Long term care placements are provided by 14 region-owned and operated facilities and by nine affiliates that are contracted by the region to provide services.

These include:

• Balcarres Integrated Care Centre• Broadview and District Centennial Lodge• Cupar and District Nursing Home (affiliate)• Echo Lodge (Fort Qu’Appelle)• Extendicare (Elmview, Parkside and Sunset) (Regina) (affiliates)• Golden Prairie Home (Indian Head)• Grenfell and District Pioneer Home• Lakeside Home (Wolseley)• Long Lake Valley Integrated Facility (Imperial)• Lumsden and District Heritage Home (affiliate)• Montmartre Health Centre• Qu’Appelle House (Regina) (affiliate)• Regina Lutheran Home (Regina) (affiliate)• Regina Pioneer Village• Santa Maria Senior Citizens Home (Regina) (affiliate)• Silver Heights Special Care Home (Raymore)• Southeast Integrated Care Centre – Moosomin• St. Joseph’s Integrated Care Centre (Lestock)• Wascana Rehabilitation Centre (Extended Care/Veterans Affairs Canada Program)• Whitewood Community Health Centre• William Booth Special Care Home (Regina) (affiliate).

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Specialized Programs

In addition to providing placement in regular beds in long term care facilities, the region has developed the following specialized programming:

• Palliative Care Program/Grace Hospice: a 10-bed unit that provides compassionate holistic care to terminally ill clients when treatment for a cure or prolongation of life is no longer the primary objective.

• Dementia Care: 103 beds, located in two facilities, which provide care and programming for clients who have a diagnosis of dementia and require a low-stimulus environment in a secured area.

• Hammond Unit: a 12-bed unit that provides behaviour management for residents who require care and supervision for safe management of challenging behaviours.

• Supportive Living: a 13-bed unit that operates with a social/rehabilitative model of care and provides an alternative residential option for clients with longstanding diagnosis of psychiatric illness.

• Acquired Brain Injury Unit: a specialized residential program within a four-bed unit that provides 24-hour support for clients who require care for extreme and/or aggressive behavior due to a brain injury.

Programs That Provide Alternatives

The region has developed numerous programs that provide alternative services that reduce the need to rely on acute care resources. The goal is to provide clients with appropriate care in an environment designed specifically for their needs.

The type of care that is required by clients who need restorative or continuing long term, non-acute support is very different from the acute care that is required by people who need hospital or emergency room intervention.

The availability of these alternatives supports the appropriate use of acute care beds and provides a care focus that is designed for optimizing the outcomes for clients.

0 200 400 600 800 1000

932

2009-2010

2010-2011

899

Admissions into LTC Beds

Region Overview

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The alternative programs include:

• Alternate Level of Care Unit: a 28-bed unit that operates with the long term care philosophy and delivers care to patients who are awaiting placement in a long term care facility, or waiting for access to an alternative program or service.

• Orthopedic Convalescent Unit: a 10-bed unit that provides care to clients who require a period of support, following the acute phase, as they recover from surgery or injury.

• Convalescent Care Program: a 12-bed unit that provides care to clients who require a period of support, following the acute phase, as they recover from surgery, injury or illness.

• Step Down Unit (for ventilator dependant residents): a 12-bed unit where the care needs of this population are managed in a more home-like environment.

• Quick Response Unit: a 12-bed unit that provides assessment, support and care planning for clients who present to an emergency department but do not require acute care.

• Transition Unit: a 12-bed unit that provides an opportunity to explore whether a client (whose care needs are consistent with requiring placement) has capacity to improve and return to living in the community.

By developing alternative programs and services, the region is able to support clients living in the community, reduce the need to rely solely on institutional options, increase the flow-through in acute care sites and, ultimately, provide the right service in the right location at the right time.

Community Programs

The region and its partners provide additional programs, in both urban and rural locations, that support clients in the community, enabling them to remain at home. These programs include:

• Respite Care: a program that periodically relieves the caregiver from his or her care responsibilities by admitting the client into a respite care bed in a long term care facility for one or two weeks at a time.

Admissions between April 1, 2010 - March 31, 2011 include:Quick Response Unit*

Convalescent Care and Orthopedic Convalescent Unit**

Transition Unit***

* 59 per cent of these clients were discharged back to the community. ** 81 per cent of these clients returned to living in the community. *** 45 per cent of these clients were discharged back to the community.

0 50 100 150 200 250 300 350 400

244

380

29

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• Adult Day Support Programs: programs that provide recreation/socialization/ personal care for clients and provide daytime respite for caregivers.

• Supportive Residential Program: a partnership with a community agency that provides a 24-hour residential program for clients who have a diagnosed psychiatric illness and/or behavioral problems and/or substance abuse issues and are experiencing physical deficits.

Acute CareWithin the region are two provincial hospitals – the Regina General Hospital and Pasqua Hospital. These hospitals serve the residents of southern Saskatchewan by providing a wide range of acute care as well as specialized services.

Acute care services include:

• Ambulatory Care Services• Cardiosciences• Clinical Nutrition Services• Critical Care Services• Diagnostic Imaging Services• Emergency Care Services• Family Medicine• Gastroenterology and Hepatology• Gynecology/Urology• Internal Medicine• Laboratory Services• Mental Health• Neonatal Intensive Care• Neurosciences• Obstetrics

• Oncology• Palliative Care Services• Pediatrics• Pharmaceutical Services• Renal Care• Respiratory Care Services• Sleep Disorders Program• Surgical Care Services• System Wide Admission/Discharge

Department (SWADD)• Therapy Services – occupational therapy – physical therapy – speech therapy.

The region also has six community hospitals that provide acute care:

• All Nations’ Healing Hospital in Fort Qu’Appelle (affiliate)• Balcarres Integrated Care Centre• Broadview Union Hospital• Indian Head Hospital• Southeast Integrated Care Centre – Moosomin• Wolseley Memorial Union Hospital.

Region Overview

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Hospital Care Utilization

2008-2009 2009-2010 2010-2011

Admissions 30,978 34,003 34,123

Averagedailycensus 596 624.7 642.4

Averagelengthofstay(days) 6.6 6.4 6.9

Births/newbornadmissions 3,604 3,677 3,771

Emergencyvisits 98,459 100,134 106,755

Radiologyprocedures 110,294 113,332 117,704

Ultrasoundprocedures 27,599 27,877 30,913

Mammographyprocedures 6,599 7,042 7,284

Interventionalprocedures 9,496 10,720 10,853

MRIprocedures 10,619 11,010 12,342

CTprocedures 77,409 80,741 82,126

Nuclearmedicineprocedures 8,501 8,254 8,419

Bonemineraldensitometryprocedures 5,050 5,248 4,849

Physicaltherapyvisits 113,412 111,923 107,767

Occupationaltherapyvisits 27,798 38,674 29,843

Outpatientregistrations 291,085 300,738 288,586

Acute Care Surgery

2008-2009 2009-2010 2010-2011

Totalno.ofpatientsonsurgicalwaitlist* 9,082 8,994 7,965

Pre-admissionclinicvisits 6,612 6,815 6,671

In-patientsurgery–operatingroom 9,886 10,286 10,163

Outpatientsurgery–operatingroom 11,890 11,467 11,520

Outpatientsurgery–hospitalclinic 19,516 19,667 19,816

Totalsurgeries 41,292 41,420 41,499

*Waitlistnumbersareprovidedbytheprovince’sSurgicalPatientRegistryandvaryslightlyfrompreviouslypublishedreports.

Laboratory Services

2008-2009 2009-2010 2010-2011

Ordersplaced 1,041,648 1,086,514 1,080,072

Testsperformed 3,315,618 3,557,962 3,555,074

Rehabilitation ServicesRehabilitation Services are offered throughout the region. These programs are designed to help children and adults who have been ill, in an accident or born with physical, neurological or developmental challenges, gain the highest level of functional ability possible.

Region Overview

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These services include:

• Acquired Brain Injury Outreach• Adult Rehabilitation Program• Children’s Program• Functional Rehabilitation Program• Prosthetics/Orthotics.

ResearchHealth research tests the effectiveness of new treatments, informs health systems about factors that increase the probability of illness, and supports the development of the most effective means of delivering health care.

The RQHR is dedicated to supporting health research. In the past year, 67 new studies representing 30 areas of medical specialty were approved by the RQHR’s Research Ethics Board. The areas of Population and Public Health, Clinical Pharmacy Services and Nutrition and Food Services were most active.

Research Initiation by Clinical Specialty

2010-2011Clinical Area # Clinical Area #Aboriginal Health 2 Nursing Practice 3Chronic Disease Prevention 1 Nutrition & Food Services 5Clinical Pharmacy Services 5 Obstetrics/Gynecology 5Diagnostic Imaging/Lab Med 3 Ophthalmology 1Emergency Medicine 3 Ostomy & Wound Care 2Family Medicine 1 Palliative Care 1Functional Rehabilitation 2 Pediatrics 2Gerontology 2 Population and Public Health 6Health Human Resources 3 Psychiatry 1Infectious Diseases 1 Psychology 3Kinesiology 2 Respiratory Services 2Library Services 1 Rural Community Health 1Music Therapy 1 Vascular Surgery 2Nephrology 1 Women’s & Children’s Health 1Neurology/Neurosciences 2 Other/Misc/External 1

TOTAL 67

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Since many studies require more than one year to complete, the region was actively involved in 153 studies during 2010-11.

The RQHR works in partnership with numerous universities and other organizations, companies, and researchers to conduct these studies.

Research Partnerships 2010-2011 # %No partnership - RQHR initiated 28 41Industry 4 6Resident/Intern 14 20University of Regina 10 15University of Saskatchewan 4 6Out-of-province university 6 9Other 2 3

TeachingOur priority of providing our clients with the best possible health care relies, in part, upon our ability to recruit and retain a strong team of health care professionals. Data supports a correlation between where students are from, or where they are educated, and where they choose to practice. To facilitate the goals of expansion of health science education and the recruitment and retention of local graduates in Regina and southern Saskatchewan, a collaborative process has been undertaken by academic and health delivery partners of Regina and southern Saskatchewan. These organizations have worked to establish a distributed education network in southern Saskatchewan with the RQHR serving as a hub.

In 2010, additional funds to support the expansion of distributed medical training allowed the RQHR to put in place state-of-the-art technologies. These technologies and an increased involvement of local faculty allowed the College of Medicine (Regina site) and the RQHR to host a very successful pilot for third-year medical education. The technologies were made available to the University of Saskatchewan’s College of Nursing (Regina site) to engage nursing students studying in Estevan. There was also an increase in the number of medical residents both based in and travelling to Regina for their training in 2010.

Plans are underway to continue the expansion of health science training in southern Saskatchewan and to encourage inter-professional approaches to patient-centred care. Work is in progress to create a simulation centre at the Regina General Hospital, scheduled to open in 2012, which will be used for both academic and continuing education in team-based settings.

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Region Overview

Health Care OrganizationsThe RQHR contracts with a variety of organizations and the relationship between the region and these health providers is an important factor in the delivery of quality health care services. The following is a list of the organizations that received funding through the health region in 2010-11:

• 615672 Saskatchewan Ltd. (Touchwood EMS)• Aboriginal Family Service Centre• Autism Resource Centre Inc.• Backlin’s Ambulance Service Ltd.• City of Regina• Cosmopolitan Activity Centre• Cupar Lions Volunteer Ambulance• Cypress Health Region• Ehrlo Community Services• Five Hills Health Region• Extendicare (Canada) Inc.• Hope’s Home Inc.• Hutch Ambulance Service• Imperial & District Ambulance• JT Ambulance Service Ltd.• Lumsden & Craven Seniors’ Program Inc.• Mental Health Association/Regina Branch Inc.• Milestone Assisted Living Advisory Board• Mobile Crisis Services Inc.• North Central Community Association• Phoenix Residential Society Inc.• Planned Parenthood Regina• Prairie Ambulance Care (1998) Ltd.• Rainbow Youth Centre Inc.• Raymore Community Health and Social Centre• Canadian Red Cross• Regina Palliative Care Inc.• Regina Recovery Homes Inc.• Salvation Army Waterston Centre• Saskatoon Health Region• Soo Line Ambulance• Sun Country Health Region• Sunrise Health Region• University of Regina• Valley Ambulance Care Ltd.

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Size of FacilitiesThe RQHR has facilities located throughout the region. For a list of facilities and their sizes, see Appendix B (pages 83-84).

Service Access GuideRQHR publishes a Health Care Service Access Guide in the Regina City and Regina District SaskTel telephone books. The guide is the “green pages” section, which immediately follows the blue pages of government listings. The guide outlines the institutional and community programs and services provided by the region, as well as important contact information. The RQHR Health Care Service Access Guide, as well as other information about the region, can also be found on the RQHR website at www.rqhealth.ca.

Client Representative ServiceRQHR encourages clients who have concerns to speak with those directly involved in their care, such as their doctor, nurse or other health care professional, or to the appropriate supervisor or manager, for quick, beneficial solutions.

However, sometimes that person is not able to provide all the answers. A client’s next step should be to contact the region’s client representative service. A client representative will listen to the client’s concern, ensure that the concern is reviewed with region staff and physicians involved, and will provide the client with a response.

The region continues to promote the client representative service through brochures available at registration/admission desks, and in all clinical/program areas. The increasing number of concerns over the past three years reflects a growing awareness of the service by clients and their families.

To contact the client representative service, call 1-866-411-7272 outside of Regina and 766-3232 for Regina residents.

Concerns Registered with Client Representative

2008-2009 2009-2010 2010-2011

Numberofconcerns 2,022 2,267 2,703

Averagetimetoresolveallconcerns(days) 11.4 15.3 13.1

Averagetimetoresolvenon-complexconcerns(days) 4.9 5.3 5.4

Region Overview

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Health status update8

OverviewThe Canadian Community Health Survey, conducted annually by Statistics Canada, provides a cross-section of information on health status, health care utilization and health determinants for the Canadian population.

The following are highlights of the most recent survey for Regina Qu’Appelle Health Region (RQHR) conducted in 2009:

• Life expectancy at birth9 is a key measure of the current health of the population. It declined slightly for both men and women in the past decade. In 2005-07 (inclusive), life expectancy for men decreased to 77.8 years from 79.5 years in 2000-02 (inclusive). For women, life expectancy dropped to 81.9 years in 2005-07 (inclusive) from 82.2 years in 2000-02 (inclusive).

• The three leading causes of death were diseases of the circulatory system, cancers and diseases of the respiratory system. These three causes were responsible for 64 per cent of all deaths in the health region.

• Of residents 12 years of age and older, 20.8 per cent smoked daily (current10 or occasional). A higher percentage of males (22.0%) were daily or occasional smokers compared to females (19.6%). Provincially, 24.0 per cent of people in the same age category smoked daily.

• Of residents age 12 years and over, 17.6 per cent were binge drinkers. Binge drinking is defined as drinking five or more drinks in one session, at least once a month. In Saskatchewan, 18.7 per cent of the population were binge drinkers.

• Of the adult population 18 years of age and older, 45.7 per cent (43.4 per cent of men and 47.8 per cent of women) reported being inactive during their leisure time.

• The rate of obesity among people 18 years of age and older rose to 21.5 per cent in 2009 from 17.5 per cent in 2003. Males (22.6%) had a higher prevalence of obesity than females (20.3%).

Births on the rise

The number of live births and the crude birth rate (number of births per 1,000 population) has steadily increased since 2005. In 2009, 3,376 babies were born. This compares with 2,732 in 2005. The crude birth rate increased to 13.3 per 1,000 from 11.1 per 1,000 during the same time period. The crude birth rate across the province saw a similar increase (to 13.7 per 1,000 from 11.7 per 1,000).

8 For more information on health status, see the Regina Qu’Appelle Health Region, Health Status Report, 2010, which will be available to the public in fall 2011 on theRQHRwebsiteatwww.rqhealth.ca.

9 Thecalculationoflifeexpectancyisbasedonthreeconsecutiveyearsofdeathdataandpopulationestimates.

10StatisticsCanadadefinesacurrentsmokerassomeone,age12andolder,whomaysmokedailyoroccasionally.

Region Overview

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A total of 266 infants were born to teenage mothers (15 to 19 year olds) for a teen birth rate of 30.4 per 1,000 females, ages 15-19 years. This rate is lower than the provincial rate of 35.0 per 1,000 females of the same age.

The percentage of babies born with a low birth weight (less than 2,500 grams) in 2009 was 5.9 per cent. Babies born with a low birth weight may experience problems with their long term health and psycho-social development. Low birth weight has been linked to the mother’s health and nutritional status during pregnancy. The provincial rate is 5.8 per cent.

High birth weight babies are those with a birth weight of 4,000 grams or more. Infants born with a high birth weight experience a higher incidence of birth complications and injuries. Women who are obese or have diabetes have a greater chance of giving birth to larger babies. In 2009, 14.1 per cent of babies were born with high birth weights. This is similar to the Saskatchewan rate of 14.8 per cent.

Emerging Health IssuesMeasles resurfaces

Across the globe, measles is resurging, particularly in countries where very low numbers have been recorded in the past. Europe, in particular, has seen a significant numbers of cases. This phenomenon has spilled into the United States and Canada, with small outbreaks occurring in a number of settings.

Two cases have been identified in RQHR in two un-immunized toddlers who were found to have the disease in the spring of 2011. They were suspected of acquiring the disease through contact with ill persons who likely travelled.

The rise in the number of measles cases in Europe correlates with a decline in immunization coverage. This decline appears to be a reaction to since discredited studies which stated a link between immunization and autism.

In order to protect the community and prevent cases, high immunization coverage rates are required and continued surveillance and early case identification is needed. Population and Public Health Services has strengthened its efforts to ensure we achieve the protection levels needed.

Sexually Transmitted Diseases

The human immunodeficiency virus (HIV) and other sexually transmitted infections (STIs) are an important public health issue in RQHR and province-wide.

Under The Public Health Act, 1994 and its regulations, laboratories and physicians are required to report the occurrence of specified communicable diseases to the region’s medical health officer.

Region Overview

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In 2009-10, there were 3,693 client interactions with the Population and Public Health Services’ (PPHS’) sexual health clinic. Clients received testing, treatment, immunization and/or related education during one-on-one consultations with public health nurses. The sexual health clinic nurses performed Pap smears on 169 women in the calendar year of 2010 and 164 in the calendar year of 2009.

HIV

The number of new cases of HIV in the RQHR each year is, for the most part, rising. In 2003, there were 12 cases; by 2008 the number had increased to 62 cases. In 2010, those numbers dropped somewhat, to 39.

The most common mode of transmission is injection drug use.

Anti-viral drugs mean that people diagnosed with HIV now have a much better chance of survival than in the past, but the disease is still not curable.

In 2010, the Ministry of Health’s HIV strategy set objectives to prevent the transmission of HIV in Saskatchewan and to improve the quality of life for HIV-positive people.

In the long term, reducing the transmission of HIV in RQHR will improve the overall quality of life of residents and result in significant financial savings for the health care system.

Chlamydia

Chlamydia continues to be the most frequently reported sexually transmitted infection in RQHR. In the calendar year of 2010, there were 994 reported cases, approximately nine per cent more than in 2006, when 916 cases were reported. In 2010, chlamydia cases accounted for approximately 78 per cent of reported sexually transmitted infections and blood-borne pathogen infections. Chlamydia, which often has no symptoms, is treatable with antibiotics.

Prevention and Control of Communicable Diseases

Pubic health inspection

During the 2009-10, PPHS inspected 1,272 public eating establishments, 356 food distribution facilities and 146 recreation facilities. PPHS also conducted inspection on 87 public water supply systems and 153 licensed accommodations.

Campylobacter infection remains the most frequently reported enteric (food and water borne) disease in the health region, at a rate of 30.7 cases per 100,000 population in 2010 (January to December).

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Region Overview

Sixty-four cases of salmonellosis, were reported in 2010 (January to December), for an incidence rate of 24.3 cases per 100,000 population. Salmonellosis is an illness caused by a bacteria found in raw food, soil, water and the bowel movements of some animals. The increase in the number of cases in 2010 is largely attributed to a single outbreak associated with a Regina food establishment. The average is 50 cases per year.

Immunization

See pages 19 and 42-43.

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Progress in 2010-11

Regina Qu’Appelle Health Region (RQHR) has established a strong Strategic Plan that explains what the organization’s goals, objectives and priorities are, as well as the actions that need to be taken to ensure RQHR fulfills its Vision and Mission.

The region has four Strategic Priorities that form the basis of the Strategic Plan:

• the client experience;• contributing to healthy communities;• a healthy workplace; and,• a healthy business.

These priorities closely align with the Saskatchewan Ministry of Health’s Strategic Operational Directions – Five Pillars of Healthcare and, together, form the building blocks of RQHR’s future success.

In 2010-11, the region focused on areas of performance which reflect our Strategic Priorities: reducing the hospital and infant mortality rates, reducing wait times for surgery and diagnostic imaging, improving access to primary health care services (reducing the number of acute care admissions for ambulatory care sensitive conditions), increasing the rate of childhood immunizations, improving staff workplace safety (Worker’s Compensation Board claims, staff sick leave and overtime/premium hours), aligning workplace diversity with our community and achieving a balanced budget at year-end.

In order to help the public understand our Strategic Priorities and what we are doing to achieve them, we are now posting our performance results on our Internet site www.rqhealth.ca.

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Progress in 2010-11Strategic Priority: Client Experience

Putting the Client FirstIncrease the number of clients rating their experience as excellent

Performance is less than 75% of target.

Action Planned

Improvement Target Actual

No 45% 23.8%(Q3)*

*Fourthquarterdatawasnotavailableatyear-end.

!

What Is Being Measured?

Indicator: Percentage of clients rating hospital as best hospital possible.

Definition: Percentage of patients rating their hospital stay as 10, where zero is the worst hospital possible and 10 is the best hospital possible.

Calculation: number of patients reporting hospital stay as 10 number of patients who complete survey x 100

Data Source: Health Quality Council (HQC) Patient Satisfaction Survey (un-weighted value)

Why Is This of Interest?

In keeping with the spirit of the provincial Patient First Review, and aligning with the strategic pillars of the Ministry of Health, the RQHR identified the “client experience” as one of its four strategic priorities. A key goal of this priority is “putting the client first.”

What Is the Target?

Forty-five per cent of clients rating hospitals as best possible by year-end 2010-11.

How Are We Doing?

Percentage of clients rating hospital as best possible hospital in the RQHR has dropped to an average of 24 per cent in the third quarter. Fourth quarter data from HQC was not available at the end of the fiscal year. This is below the overall Saskatchewan average of 28 per cent. Within the RQHR, the rates for the best possible hospital are different for urban and community hospitals, ranging from 20 per cent to 47 per cent.

What Actions Are We Taking?

The RQHR is engaged in a number of initiatives aimed at improving patient satisfaction such as Releasing Time to Care. The region is also working on improving patient flow within the system through several Lean value stream projects which should have an impact on the patient experience.

0%

10%

20%

30%

40%

50%

Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1

Precentage of Clients Rating Hospital as Best Hospital Possible

2008-09 2009-10 2010-11

Target 2010-11Percentage of Clients

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36 37

Progress in 2010-11Strategic Priority: Client Experience

Improving Client SafetyReduce Hospital Standardized Mortality Ratio (HSMR)

Performance is within 75-99% of target.

Actively Monitoring

Improvement Target Actual

N/A 75 77(Q3)*

*Fourthquarterdatawasnotavailableatyear-end.

50

60

70

80

90

100

Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1

Hospital Standardized Mortality Ratio

2008-092007-08 2009-10 2010-11

Target 2010-11Hospital Standardized Mortality Ratio

What Is Being Measured?

Indicator: Hospital Standardized Mortality Ratio.

Definition: Ratio of actual number of in-hospital deaths in the region to those that would have been expected based on types of patients treated.

Calculation:observed deathsexpected deaths* x 100

*Mortalityofsimilarpatientsacrossthecountryin2004-05.

Data Source: Canadian Institute for Health Information (CIHI); Discharge Abstract Database

Why Is This of Interest?

The ratio provides a starting point to assess mortality rates and identify areas for improvement, which may help to reduce hospital deaths from adverse events. When tracked over time, the ratio can be a motivator for change (by indicating how

successful hospitals or health regions have been in reducing in-patient deaths) leading to improved patient care.

What Is the Target?

A Hospital Standardized Mortality Ratio rate of 75 by year-end 2010-11. Fourth quarter data from CIHI and Discharge Abstract Database was not available at the end of the fiscal year.

How Are We Doing?

The RQHR has had one of the lowest rates of Hospital Standardized Mortality Ratio in the country.

What Actions Are We Taking?

We will continue to monitor our performance and implement ongoing improvement work. An increase in the rate requires a review of causes and necessary actions.

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36 37

Progress in 2010-11Strategic Priority: Client Experience

Reducing Waits for ServiceReduce wait times for surgery

Performance is at 100% of target.

On Track

Improvement Target Actual

Yes 950 800

40

500

1000

1500

2000

2500

Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1

Number of Patients Waiting Longer than 12 Months for Surgery

2008-09 2009-10 2010-11

Target 2010-11Number of Patients

What Is Being Measured?

Indicators: Number of patients waiting longer than 12 months for surgery.

Data Source: Saskatchewan Surgical Care Network

Why Is This of Interest?

Ensuring timely access to surgical services is a fundamental component of the RQHR’s plan to provide patient-centred care and a priority of the province’s Saskatchewan Surgical Initiative. As part of its mission to meet the diverse needs of its communities, the RQHR continues to focus on providing surgical care to those patients waiting the longest while working to ensure more urgent cases are performed within appropriate time frames.

What Is the Target?

Nine hundred and fifty patients waiting longer than 12 months for surgery (approximately 50 per cent reduction) by year-end 2010-11.

How Are We Doing?

We have achieved our 2010-11 target.

What Actions Are We Taking?

We continue to work on program and process changes, in support of the Saskatchewan Surgical Initiative, that will, amongst other things, include the implementation of patient pathways that will help to decrease patients’ length of hospital stay. We have protected surgical beds to ensure access, changed the operating room allocation methodology to allow more time to perform surgeries on patients who are currently waiting over 12 months and we have contracted with a private surgery provider to do day surgical procedures. We are also working toward full implementation of surgical safety checklists in operating rooms. The benefit of these changes has been seen in the third and fourth quarters.

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38 39

Progress in 2010-11Strategic Priority: Client Experience

Reducing Waits for ServiceReduce wait times for surgery

Performance is within 75-99% of target.

Actively Monitoring

Improvement Target Actual

Yes 0 1600

200400600800

10001200

Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1

Number of Patients Waiting Longer than 18 Months for Surgery

2008-09 2009-10 2010-11

Target 2010-11Number of Patients

What Is Being Measured?

Indicators: Number of patients waiting longer than 18 months for surgery.

Data Source: Saskatchewan Surgical Care Network

Why Is This of Interest?

Ensuring timely access to surgical services is a fundamental component of the RQHR’s plan to provide patient-centred care and a priority of the province’s Saskatchewan Surgical Initiative. As part of its mission to meet the diverse needs of its communities, the RQHR continues to focus on providing surgical care to those patients waiting the longest while working to ensure the more urgent cases are performed within appropriate time frames.

What Is the Target?

No patients waiting longer than 18 months for surgery by year-end 2010-11.

How Are We Doing?

At current capacity, we did not meet this target.

What Actions Are We Taking?

In support of the Saskatchewan Surgical Initiative, we continue to work on program and process changes that will, amongst other things, include the implementation of patient pathways that will help to decrease patients’ length of hospital stay. We have protected surgical beds to ensure access for surgical patients, changed the operating room allocation methodology to allow more time to perform surgeries on patients who are currently waiting over 12 months and we have contracted with a private surgery provider to do day surgical procedures. We are also working toward full implementation of surgical safety checklists in operating rooms. The benefit of these changes has been seen in the second, third and fourth quarters.

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38 39

Progress in 2010-11Strategic Priority: Client Experience

Reducing Waits for ServiceReduce wait times for diagnostic imaging

Performance is less than 75% of target.

Action Planned

Improvement Target Actual

No 115(Q4)

297

!0

100

200

300

400

Q4Q3Q2Q1

Number of Patients Waiting Longer than 90 Days for Elective MRI

Target 2010-11Number of Patients

What Is Being Measured?

Indicators: Number of patients waiting longer than 90 days for elective Magnetic Resonance Imaging (MRI) scan.

Data Source: Ministry of Health

Why Is This of Interest?

MRI images, which could be of bone, blood vessels, spinal cord, muscles, organs or joints, are important in diagnosis and determining the best course of treatment. Waiting for a scan and a diagnosis causes anxiety for patients and may delay treatment; therefore, wait times should be minimized.

What Is the Target?

No patients waiting longer than 90 days for an elective MRI scan by Dec. 31, 2013.

How Are We Doing?

Improving: We are making progress and optimistic for significant improvement in the next fiscal year.

What Actions Are We Taking?

Additional MRI capacity was added in the third quarter of this fiscal year.

We are examining, through Lean project work, opportunities to improve internal processes to maximize existing capacity.

Examples:

• Inter-facility transfer practice for diagnostic imaging; and

• Patient scheduling improvements.

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40 41

Progress in 2010-11Strategic Priority: Client Experience

Reducing Waits for ServiceReduce wait times for diagnostic imaging

Performance is less than 75% of target.

Action Planned

Improvement Target Actual

Yes 116(Q4)

227

!0

100

200

300

400

Q4Q3Q2Q1

Number of Patients Waiting Longer than 90 Days for Elective CT

Target 2010-11Number of Patients

What Is Being Measured?

Indicators: Number of patients waiting longer than 90 days for elective computed tomography (CT) scan.

Data Source: Ministry of Health

Why Is This of Interest?

CT is now the most widely used imaging tool for serious diseases of all body organs. The images are an important source of information in diagnosis and in deciding upon a course of treatment. Waiting for a scan and diagnosis can cause anxiety and delay treatment; therefore, wait times should be minimized.

What Is the Target?

No patients waiting longer than 90 days for an elective CT scan by Dec. 31, 2013.

How Are We Doing?

Improvement: current capacity is limited and less than demand.

What Actions Are We Taking?

Third-party CT contract negotiations are complete and a 32-month contract has been awarded to Radiology Associates of Regina. The RQHR anticipates having a fourth CT operational in 2011.

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40 41

Progress in 2010-11Strategic Priority: Healthy Communities

Building Partnerships to Positively Impact Community WellnessImprove access to primary health care services

Performance is within 75-99% of target.

Actively Monitoring

Improvement Target Actual

No 291 297(Q3)*

*Fourthquarterdatawasnotavailableatyear-end.

240

260

280

300

320

340

Target 2010-11Number of Admissions

Q4Q3Q2Q1Q4Q3Q2Q1

Number of Acute Care Admissions due to Ambulatory Care Sensitive Conditions (ACSC)

2009-10 2010-11

What Is Being Measured?

Indicator: Number of acute care admissions due to ambulatory care sensitive conditions.

Definition: Ambulatory care sensitive conditions include seven chronic conditions: angina, asthma, chronic obstructive pulmonary disease (COPD), diabetes, grand mal status and other epileptic convulsions, heart failure and pulmonary oedema and hypertension.

Data Source: Canadian Institute for Health Information (CIHI); Discharge Abstract Database

Why Is This of Interest?

Hospitalizations for ambulatory care sensitive conditions are considered to be a measure of access to appropriate medical care. While not all admissions for these conditions are avoidable, it is assumed that appropriate ambulatory care could prevent the onset of this type of illness or condition, control an acute episodic illness or condition, or manage a chronic disease or condition. A disproportionately high rate is presumed to reflect problems in obtaining access to primary care.

What Is the Target?

A 10 per cent reduction in the number of acute care admissions due to ambulatory care sensitive

conditions in 2010-11 compared to the previous fiscal year, resulting in a quarterly target of 291.

How Are We Doing?

The third quarter of 2010-11 saw no significant change in hospital admissions for ambulatory care sensitive conditions from the previous quarter. Fluctuations from quarter to quarter appear to be seasonal in nature. On the positive side, third quarter admissions in 2010-11 were significantly lower than the third quarter of the previous year. Of the ambulatory care sensitive conditions, COPD continues to have the highest number of cases in the RQHR, overall.

What Actions Are We Taking?

Various pilot projects have been initiated to increase awareness of COPD and congestive heart failure programs in inner-city Regina. The RQHR has also increased access to and the quality of screening, diagnosis and treatment for COPD.

Implementation of the region’s Chronic Disease Prevention and Management Strategy with ongoing development of services in Twin Valleys, North Central and Indian Head continues to result in improved access to primary health care teams.

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42 43

Progress in 2010-11Strategic Priority: Healthy Communities

Leading Health Promotion and Prevention InitiativesIncrease rate of childhood immunizations

What Is Being Measured?

Indicator: Immunization rate among two-year-olds for DTaP-polio-Hib (Diphtheria-Tetanus-Pertussis, Polio, Haemophilus Influenzae Type T) vaccine.

Definition: Percentage of children two years of age who have received the DTaP-polio-Hib vaccine.

Calculation: Number of children in covered population 2 yearsof age who received DTaP-polio-Hib immunizationAll children in covered population 2 years of age x 100

Data Source: Population & Public Health – Saskatchewan Immunization Management System

Why Is This of Interest?

Immunization protects children from a number of preventable and potentially fatal communicable diseases. Standard immunization guidelines define the type of vaccines and their appropriate administration times for children up to 24 months of age.

What Is the Target?

Seventy per cent of two-year-olds to have received the DTaP-polio-Hib vaccine by year-end 2010-11.

How Are We Doing?

We have achieved our targets set as part of the RQHR immunization strategy.

What Actions Are We Taking?

• A reminder and recall process is in place for immunizations of children three, 16 and 20 months of age;

• RQHR has developed an interactive, web-based immunization reminder system (Immutrax);

• Public health nurses provide information packages to new mothers at their first home visit, following the mother’s discharge from hospital;

• Educational information is provided to clinicians about the immunization schedule and how to manage children who are off schedule; and

• RQHR offers immunization programs in day care centres in lower income neighbourhoods.

Performance is at 100% of target.

On Track

Improvement Target Actual

Yes 70% 74.3%

450%

55%

60%

65%

70%

75%

Q4Q3Q2Q1Q4Q3Q2Q1

Percentage of Children Immunized for DTaP-polio-Hib

2009-10 2010-11

(Apr - June)

(Apr - Sept)

(Apr - Dec)

(Apr - Mar)

(Apr - June)

(Apr - Sept)

(Apr - Dec)

(Apr - Mar)

Percentage of Children Immunized Target 2010-11

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42 43

Leading Health Promotion and Prevention InitiativesIncrease rate of childhood immunizations

Performance is at 100% of target.

On Track

Improvement Target Actual

Yes 69% 73.8%

450%

55%

60%

65%

70%

75%

Q4Q3Q2Q1Q4Q3Q2Q1

Percentage of Children Immunized for Measles Mumps and Rubella

2009-10 2010-11

(Apr - June)

(Apr - Sept)

(Apr - Dec)

(Apr - Mar)

(Apr - June)

(Apr - Sept)

(Apr - Dec)

(Apr - Mar)

Percentage of Children Immunized Target 2010-11Percentage of Children Immunized Target 2010-11

Progress in 2010-11Strategic Priority: Healthy Communities

What Is Being Measured?

Indicator: Immunization rate among two-year-olds for measles, mumps and rubella (MMR) vaccine.

Definition: Percentage of children two years of age who have received the MMR vaccine.

Calculation: Number of children in covered population 2 yearsof age who received MMR immunizationAll children in covered population 2 years of age

x 100

Data Source: Population & Public Health – Saskatchewan Immunization Management System

Why Is This of Interest?

Immunization protects children from a number of preventable and potentially fatal communicable diseases. Standard immunization guidelines define the type of vaccines and their appropriate administration times for children up to 24 months of age.

What Is the Target?

Sixty-nine per cent of two-year-olds to have received the MMR vaccine by year-end 2010-11.

How Are We Doing?

We have achieved our targets set as part of the RQHR immunization strategy.

What Actions Are We Taking?

• A reminder and recall process is in place for immunizations of children three, 16 and 20 months of age;

• RQHR has developed an interactive, web-based immunization reminder system (Immutrax);

• Public health nurses provide information packages to new mothers at their first home visit, following the mother’s discharge from hospital;

• Educational information is provided to clinicians about the immunization schedule and how to manage children who are off schedule; and

• RQHR offers immunization programs in day care centres in lower income neighbourhoods.

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44 45

Reducing Disparities in Health StatusReduce rate of infant mortality

Performance is at 100% of target.

On Track

Improvement Target Actual

Yes 6.1 3.9

402468

101214

Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1

Deaths per 1,000 Live Births

2008-092007-08 2009-10 2010-11

Deaths per 1,000 Live Births Target 2010-11 (preliminary)

Progress in 2010-11Strategic Priority: Healthy Communities

What Is Being Measured?

Indicator: Deaths in infants less than one year of age per 1,000 live births.

Definition: Number of deaths in children less than one year of age per 1,000 live births.

Calculation:

Deaths in infants less than 1 year of ageTotal births x 1000

Data Source: Discharge Abstract Database

Why Is This of Interest?

The infant mortality rate is a long-established measure, not only of child health, but also of the well-being of a society. Infant mortality reflects the level of health status and health care of a population, the effectiveness of preventive care, and the attention paid to maternal and child health.

What Is the Target?

At or better than the provincial average by year-end 2010-11.

How Are We Doing?

We have met the 2010-11 target.

What Actions Are We Taking?

RQHR is providing pre-natal programming to high risk parents (e.g. those with addictions, low socio-economic status and/or young mothers) at the Al Ritchie Health Action Centre and Four Directions Community Health Centre.

Accessible primary care is available for high risk pregnant mothers through RQHR’s primary health care clinics.

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44 45

Building a Healthy Organization that Supports Safety for All and Quality Client CareImprove staff workplace safety

Progress in 2010-11Strategic Priority: Healthy Workplace

What Is Being Measured?

Indicator: Number of lost-time Worker’s Compensation Board (WCB) claims per 100 full time equivalents (FTE).

Definition: The number of lost-time WCB claims expressed as a rate per 100 FTEs for a specified time period.

Calculation:

Number of paid FTEs100

Number of accepted lost-time WCB claims

Data Source: Ministry of Health

Why Is This of Interest?

This indicator provides information regarding the safety of the work environment, such as adherence to safe work practices and availability of appropriate equipment. Injuries have an impact on employee morale, staff retention and the cost of providing service.

What Is the Target?

A 10 per cent reduction (1.73) in the number of lost-time WCB claims per 100 FTEs in 2010-11, compared to the previous fiscal year.

How Are We Doing?

In the fourth quarter, there were 2.2 lost time WCB claims per 100 FTEs.

What Actions Are We Taking?

Continued vigilance and supporting activities must be ongoing to fully implement our safety management system. Doing so will ensure we embed a culture of patient and staff safety that targets the elimination of all lost-time and medical aid claims within the RQHR.

Performance is less than 75% of target.

Action Planned

Improvement Target Actual

No 1.73 2.2

!0.0

0.5

1.0

1.5

2.0

2.5

Q4Q3Q2Q1Q4Q3Q2Q1

WCB Claims per 100 FTE

2009-10 2010-11

Target 2010-11WCB Claims per 100

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46 47

Building a Healthy Organization that Supports Safety for All and Quality Client CareImprove staff workplace safety

Progress in 2010-11Strategic Priority: Healthy Workplace

708090

100110120130140

Q4Q3Q2Q1Q4Q3Q2Q1

WCB Days per 100 FTE

2009-10 2010-11

Target 2010-11WCB Days per 100

What Is Being Measured?

Indicator: Number of lost-time Worker’s Compensation Board (WCB) days per 100 full time equivalents (FTE).

Definition: The number of lost-time WCB days expressed as a rate per 100 FTEs for a specified time period.

Calculation:

Number of paid FTEs100

Number of accepted lost-time WCB days

Data Source: Ministry of Health

Why Is This of Interest?

This indicator provides information regarding the safety of the work environment, such as adherence to safe work practices and availability of appropriate equipment. Injuries have an impact on employee morale, staff retention and the cost of providing service.

What Is the Target?

A 10 per cent reduction (115) in the number of lost-time WCB days per 100 FTEs in 2010-11, compared to the previous fiscal year.

How Are We Doing?

In the fourth quarter, the actual lost-time WCB days per 100 FTEs was 96.3.

What Actions Are We Taking?

Strategies to address our musculoskeletal injuries continue, including transfer, lifting and repositioning initiatives, safe moving and repositioning techniques and linking with the Releasing Time to Care initiative. A heightened organizational focus on eliminating lost time claims through managing all aspects of staff safety will continue.

Performance is at 100% of target.

On Track

Improvement Target Actual

Yes 115 96.3

4

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46 47

Building a Healthy Organization that Supports Safety for All and Quality Client CareImprove staff workplace safety

Progress in 2010-11Strategic Priority: Healthy Workplace

What Is Being Measured?

Indicator: Number of sick leave hours per full-time equivalent (FTE).

Definition: The number of work hours that employees are absent from work due to illness or injury per FTE for a specified time period.

Calculation:Number of work hours that

employees are absent due to illness or injury Number of FTEs

Data Source: Ministry of Health (2007-08 to 2009-10)/RQHR Finance (2010-11)

Why Is This of Interest?

The number of sick time hours is an indicator of the health and capacity of a workforce (including employee morale and engagement). It also provides an early warning indicator for potential long term disability claims. Any reduction in the sick time rate infers avoidance of sick relief costs.

What Is the Target?

A five per cent reduction (26) in the number of sick leave hours per FTE in 2010-11, compared to the previous fiscal year.

How Are We Doing?

Sick leave hours per FTE have decreased and are now on target.

What Actions Are We Taking?

Work continues on a Lean project related to the RQHR’s Attendance Support Program. This will enhance our ability to assist staff in attending work on a regular basis. The continued organizational focus on absenteeism and creating healthy and safe workplaces will assist the RQHR in achieving the targets set for reducing the use of sick time.

Performance is at 100% of target.

On Track

Improvement Target Actual

Yes 26.0 22.9

405

101520253035

Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1

Sick Leave Hours per FTE

2008-092007-08 2009-10 2010-11

Target 2010-11Hours per FTE

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48 49

Building a Healthy Organization that Supports Safety for All and Quality Client CareImprove staff workplace safety

Progress in 2010-11Strategic Priority: Healthy Workplace

Performance is at 100% of target.

On Track

Improvement Target Actual

Yes 16.35 14.48

40369

121518

Q4Q3Q2Q1

Wage-Driven Premium Hours per FTE

Target 2010-11Hours per FTE

What Is Being Measured?

Indicator: Number of wage-driven premium hours per full-time equivalent (FTE).

Definition: Wage-driven premium (WDP) hours are the amount of hours worked by an employee for which they receive premium pay. These include pay associated with overtime, consecutive weekend worked, earned time off, overtime on statutory holidays and call back. This indicator measures the average wage-driven premium hours worked per each RQHR FTE. WDP hours do not include banked regular overtime.

Calculation:Total wage-driven premium hours

Total FTEs

Data Source: RQHR Finance

Why Is This of Interest?

The RQHR has one of the highest rates of WDP hours among health regions in the province. Not only is this financially problematic, the pressure on employees to maintain a

high standard of care and service may be compromised by continual overtime hours.

What Is the Target?

A 12.2 per cent reduction compared to the 2009-10 fiscal year.

How Are We Doing?

Our target for 2010-11 was 65.43 hours per FTE, or approximately 16.35 hours per FTE per quarter. The 2010-11 fourth quarter average was 14.48 hours per FTE, which significantly exceeded our target.

What Actions Are We Taking?

We have chosen to focus initially on reducing overtime expenditures. Please see Building a Healthy Organization that Supports Safety for All and Quality Client Care (page 49) regarding overtime hours for details. Other initiatives will be developed and implemented through the course of the year.

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48 49

Building a Healthy Organization that Supports Safety for All and Quality Client CareImprove staff workplace safety

Progress in 2010-11Strategic Priority: Healthy Workplace

What Is Being Measured?

Indicator: Number of overtime (OT) hours per full time equivalent (FTE).

Definition: Average number of hours worked per FTE for which he or she receives an overtime rate. Overtime hours do not include banked regular overtime.

Calculation:Total OT hours worked

Total FTEs

Data Source: Ministry of Health (2007-08 to 2009-10)/RQHR Finance (2010-11)

Why Is This of Interest?

Overtime is a key driver of wage driven premiums in the RQHR. Excessive amounts of overtime can impact quality of care and contribute to staff illness, injury, poor morale, and increased cost.

What Is the Target?

A 25 per cent reduction compared to 2009-10 fiscal year.

How Are We Doing?

Our target for 2010-11 is approximately 13.45 hours per FTE per quarter. The 2010-11 fourth quarter average is 12.35 hours per FTE, which significantly surpasses our target.

What Actions Are We Taking?

We are pursuing a comprehensive strategy for reducing overtime hours. This includes:

• Providing unit, department and portfolio level metrics and analysis to managers, directors, executive directors and vice presidents regarding overtime performance;

• Establishing performance targets; and

• Identifying areas with the greatest pressure in order to facilitate targeted support in addressing overtime challenges.

Performance is at 100% of target.

On Track

Improvement Target Actual

Yes 13.45 12.35

40

5

10

15

20

Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1Q4Q3Q2Q1

Overtime Hours per FTE

2008-092007-08 2009-10 2010-11

Target 2010-11Hours per FTE

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50 51

Aligning Workplace Diversity with our CommunityIncrease staff representation of self-declared visible minority

Progress in 2010-11Strategic Priority: Healthy Workplace

Performance is within 75-99% of target.

Actively Monitoring

Improvement Target Actual

Yes 12.2 11.810.5%

11.0%

11.5%

12.0%

12.5%

Q4Q3Q2Q1Q4Q3Q2Q1

Percentage of Self-declared Visible Minority Employees

2009-10 2010-11

Target 2010-11Percentage of Employees

What Is Being Measured?

Indicator: Percentage of self-declared visible minority employees.

Calculation:Total # of self-declared visible minority employees

Total number employees x 100

Data Source: Workforce Planning and Employment (VIP database)

Why Is This of Interest?

Creating a workplace that aligns workplace diversity with our community is a strategic priority for our region. We seek a workplace where individuals work together respectfully, and take pride in contributing to the positive client experience and achieving the organization’s goals.

What Is the Target?

A 10 per cent improvement (12.2%) compared to 2009-10 fiscal year.

How Are We Doing?

In the fourth quarter of 2010-11, the percentage of self-declared visible minority employees was 11.8 per cent. This is below the target of 12.2 per cent set for 2010-11.

What Actions Are We Taking?

• We have integrated RQHR’s Representative Workforce Unit into Employment Services to align staffing practices with our Representative Workforce Policy (RWP) principles and objectives;

• We have begun revisions on the RWP;

• We are engaged in targeted training strategies in partnership with aboriginal training institutions; and

• We have established a cultural competency consultant to provide strategic direction in developing our organizational capacity for workplace diversity.

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Ensuring Responsible Resource Management & StewardshipAchieve balanced budget at year-end

Progress in 2010-11Strategic Priority: Healthy Business

What Is Being Measured?

Indicator: Projected operating surplus / (deficit).

Definition: The region’s projected operating surplus (or deficit) at the end of a specified time period.

Calculation: Total projected operating revenues less total projected operating expenditures.

Data Source: RQHR Finance

Why Is This of Interest?

The Ministry of Health provides the region with the majority of its funding. In order to ensure effective management and sound stewardship of its financial resources, the region must monitor expenditures compared to revenue. Sustainability of quality health care services relies on the region being able to provide service within its funding constraints. Monitoring of the projected operating surplus/(deficit) will ensure timely corrective action is taken, if necessary.

What Is the Target?

The region targeted a surplus of $3.581 million for 2010-11.

How Are We Doing?

The region achieved a surplus of $8.815 million as of March 31, 2011.

What Actions Are We Taking?

Analysis of significant variances is ongoing. Additional funding opportunities are being explored with the Ministry of Health.

Performance is at 100% of target.

On Track

Improvement Target Actual

Yes$3.581

million

$8.815million

4-8000-6000-4000-2000

02000400060008000

10000

Q4Q3Q2Q1Q4Q3Q2Q1

Projected Operating Surplus/Decit

-8000-6000-4000-2000

02000400060008000

10000

Target 2010-11Projected Surplus/De�cit

Q4Q3Q2Q1Q4Q3Q2Q1

Projected Operating Surplus/Decit

2009-10 2010-11

-$8-$6-$4-$2$0$2$4$6$8

$10

milli

ons

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Management Report

May 25, 2011

REGINA QU’APPELLE HEALTH REGION REPORT OF MANAGEMENT

The accompanying financial statements are the responsibility of management and are approved by the Regina Qu’Appelle Regional Health Authority. The financial statements have been prepared in accordance with Canadian generally accepted accounting principles and the Financial Reporting Guide issued by Saskatchewan Health, and of necessity include amounts based on estimates and judgments. The financial information presented in the annual report is consistent with the financial statements.

Management maintains appropriate systems of internal control, including policies and procedures, which provide reasonable assurance that the region’s assets are safeguarded and the financial records are relevant and reliable.

The authority delegates the responsibility of reviewing the financial statements and overseeing management’s performance in financial reporting to the Committee of the Whole. The Committee of the Whole meets with the authority, management and the external auditors to discuss and review financial matters and recommends the financial statements to the authority for approval. The authority approves the annual report and, with the recommendation of the Committee of the Whole, approves the financial statements.

The appointed auditor conducts an independent audit of the financial statements and has full and open access to the Committee of the Whole. The auditor’s report expresses an opinion on the fairness of the financial statements prepared by management.

Dwight Nelson Mike HigginsChief Executive Officer Interim Chief Financial Officer

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Financial Overview

In fiscal 2010-11, the Regina Qu’Appelle Health Region (RQHR) recorded an actual surplus of $8.8 million compared to a budgeted surplus of $3.6 million. The favourable variance of $5.2 million was largely due to revenues in excess of target. Through diligent fiscal management, the region was able to contain increases to its non-salary expenditures to less than 0.5 per cent over 2009-10. The organization’s leadership is committed to increasing efficiencies in the region in order to reduce expenditures and maximize productivity. The region was successful in increasing volumes in areas of high demand, such as surgeries and diagnostic exams, while at the same time reducing salary-related premium costs during 2010-11.

Expenditures

The region incurred operating expenditures of $851.6 million in 2010-11, a 4.1 per cent increase over 2009-10, compared to budgeted expenditures of $825.0 million. Salary and benefit costs of $628.1 million, including medical remuneration, accounted for 73.8 per cent of total operating expenditures. Through a focus on wage-driven premium costs in 2010-11, the region was successful in reducing expenditures due to premium costs by $2.6 million.

The region continued to experience salary and benefit costs in excess of budget during 2010-11. Paid full-time equivalents increased over last fiscal year by 1.4 per cent resulting in an unfavourable variance of approximately $4 million. The region was able to negotiate favourable utility contracts, primarily in natural gas, resulting in a utility surplus of $1.2 million. Medical remuneration contributed to the overall surplus by approximately $1.3 million, due primarily to physician vacancies. The region continues to actively recruit to fill those vacancies.

Capital expenditures for 2010-11 totalled $35.3 million with approximately 80 per cent of funding provided by the Ministry of Health. The remainder of the funding was provided by various sources, such as foundations and rural trust contributions.

The region provides funding to prescribed health care organizations and other third parties for the provision of health care services. See Note 10 b) of the audited financial statements for a complete listing of third party funding.

Revenues

The region received operating revenue totalling $860.4 million for 2010-11, an increase of 4.1 per cent over 2009-10. Budgeted revenue for 2010-11 was $828.6 million, resulting in a favourable revenue variance of $31.8 million. The majority of the favourable variance was due to retroactive funding received from the Ministry of Health for collective bargaining increases. Contracts settled during the 2010-11 year included the Provider Group and Saskatchewan Medical Association. The region also received funding for the provincial Out of Scope Compensation Plan. These revenues were not included in the budgeted revenues for 2010-11, thus resulting in the favourable variance.

Revenues also exceeded target in the areas of service fees due to increasing volumes in areas such as Emergency Medical Services. An increase to the number of in-patient days and outpatient visits

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from clients from other provinces and outside of Canada impacted the favourable variance, as well.

Special Funds

The RQHR is responsible for community trust funds that were transferred to the regional health authority (RHA) in accordance with the pre-amalgamation agreements signed with the amalgamating health corporations in 1992. The assets include cash and investments initially accumulated by the health corporations in the RHA from donations or municipal tax levies. These assets are accounted for separately on the audited financial statements. Use of the assets is subject to restrictions set out in pre-amalgamation agreements between the RHA and the health corporations. A listing of the community trust funds is included on the Schedule of Externally Restricted Funds (Schedule 3) of the audited financial statements.

Loans and Guaranteed Debt

The RQHR currently holds mortgages financed by Canada Mortgage and Housing Corporation on several of the supportive care homes. For each of the mortgages, the RHA has pledged the related buildings of the special care homes as security. Security for the loans was given in the form of promissory notes, general security agreements, assignments of fire insurance and board resolutions.

A demand loan to finance the construction of the Medical Office Building was negotiated in 1999. This project is considered to be self-financing over a 20-year period and the loan is secured through assignment of rent receipts. Interest is at bank prime less .375 per cent. There is a remaining eight-year amortization on this loan.

Detailed information on the outstanding loan and mortgages is included in Note 5 – Mortgage and Loans Payable in the Notes to the Financial Statements.

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Statement 1

STATEMENT OF FINANCIAL POSITION

As at March 31, 2011

Restricted Funds

Operating Fund

Capital Fund

Community Trust Fund

Total 2011

Total 2010

(Note19)ASSETSCuRREnT ASSETS Cash&short–terminvestments(Schedule2) $ 54,333,968 $ 27,008,383 $ 595,852 $ 81,938,203 $ 69,484,129 Accountsreceivable MinistryofHealth–GeneralRevenueFund 2,371,036 993,508 – 3,364,544 4,851,377 Other 13,521,254 830,939 47,530 14,399,723 18,575,423 Dueto/fromotherfunds 15,333 117,488 (132,821) – – Inventory(Note2(f)) 4,519,120 – – 4,519,120 5,304,456 Prepaidexpenses 7,699,325 – – 7,699,325 4,401,124

82,460,036 28,950,318 510,561 111,920,915 102,616,509

Investments(Notes2(i)&15(c)&Schedule2) – – 1,472,229 1,472,229 1,439,248

Due from local governments(Note5) – 56,764 – 56,764 61,314

Capital assets(Notes2(d)and3) – 346,459,553 – 346,459,553 348,727,976

Total Assets $ 82,460,036 $ 375,466,635 $ 1,982,790 $ 459,909,461 $ 452,845,047

LIABILITIES AnD FunD BALAnCE

CuRREnT LIABILITIES Accountspayable $ 38,394,397 $ 1,189,105 $ – $ 39,583,502 $ 41,150,718

Accruedsalaries 26,395,674 – – 26,395,674 38,314,201 Vacationpayable 43,862,456 – – 43,862,456 43,513,992 Long–termdebt&mortgages–current(Note5) – 1,943,450 – 1,943,450 807,051 Deferredrevenue(Note6) 34,749,647 – – 34,749,647 18,332,881

143,402,174 3,132,555 – 146,534,729 142,118,843Debentures(Note7) – 2,085,294 – 2,085,294 2,027,100Long–term debt & mortgages(Note5) – 6,999,710 – 6,999,710 9,072,340

Total Liabilities 143,402,174 12,217,559 – 155,619,733 153,218,283

Fund Balances

Investedincapitalassets – 335,431,099 – 335,431,099 336,821,485

Externallyrestricted(Note2(b)&Schedule3) – 26,937,437 1,982,790 28,920,227 26,698,535

Internallyrestricted(Note16&Schedule4) 4,960,291 880,540 – 5,840,831 2,257,393

Unrestricted (65,902,429) – – (65,902,429) (66,150,649)

Total Fund Balances(Statement2) (60,942,138) 363,249,076 1,982,790 304,289,728 299,626,764

Total Liabilities and Fund Balances $ 82,460,036 $ 375,466,635 $ 1,982,790 $ 459,909,461 $ 452,845,047

Commitments(Note4)

Mortgages(Note5)

PensionPlan(Note12)

AssetRetirementObligations(Note4)

ApprovedbytheBoardofDirectors:

LloydBoutilier JacquelineCarterChairperson,ReginaQu’AppelleRegionalHealthAuthority ViceChairperson,ReginaQu’AppelleRegionalHealthAuthority

The accompanying notes and schedules are part of these financial statements.

Financial Report

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Statement 2

STATEMENT OF OPERATIONS AND CHANGES IN FUND BALANCES

For the year ended March 31, 2011

Operating Fund Restricted Funds

Budget 2011 2011 2010

Capital 2011

Community Trust 2011

Total 2011

Total 2010

(Note13) (Note19) (Note19)REVEnuES MinistryofHealth–general $757,328,896 $778,310,700 $726,178,914 $ 23,475,298 $ – $ 23,475,298 $ 16,574,722 OtherProvincial 5,253,268 7,914,337 18,453,701 439,601 – 439,601 1,988,269 FederalGovernment 8,117,435 7,611,065 8,009,940 – – – – FundingfromOtherProvinces – – – – – – – SpecialFundedPrograms 4,642,175 4,777,888 5,006,953 – – – – PatientFees 23,480,973 25,029,073 23,590,484 – – – – OutofProvince(Reciprocal) 7,686,435 8,084,480 7,596,667 – – – – OutofCountry 976,390 1,309,352 570,690 – – – – Donations 307,000 1,745,962 796,068 5,429,637 33,288 5,462,925 3,287,696 Investment – 609,302 243,432 – 74,479 74,479 84,528 Ancillary 6,136,652 6,019,531 5,961,394 – – – – Recoveries 5,931,102 10,167,579 6,698,650 – – – – UnrealizedGain(Loss)–FinancialInstruments – – – – 3,333 3,333 (9,024) Other 8,719,180 8,806,788 8,675,196 2,917,941 – 2,917,941 241,288

TotalRevenues 828,579,506 860,386,057 811,782,089 32,262,477 111,100 32,373,577 22,167,479

EXPEnSES ProvinceWideAcuteCareServices 62,814,089 61,025,812 60,288,424 4,272,900 – 4,272,900 4,165,000 AcuteCareServices 381,767,668 403,685,632 388,801,475 20,352,148 20,628 20,372,776 18,291,856 PhysicianCompensation–Acute 56,706,753 62,184,625 53,050,498 – – – – SupportiveCareServices 153,395,338 152,771,610 150,082,899 4,317,208 74,696 4,391,904 2,416,782 HomeBasedService–SupportiveCare 18,932,216 19,114,140 17,775,710 82,029 – 82,029 192,892 PopulationHealthServices 20,164,246 20,029,736 20,558,966 47,269 – 47,269 48,115 CommunityCareServices 26,782,665 27,592,334 24,163,953 121,964 – 121,964 121,987 HomeBasedServices-Acute&Palliative 10,809,347 11,638,977 13,176,113 40,402 – 40,402 40,803 PrimaryHealthCareServices 14,220,088 12,712,349 13,537,951 587,749 28,769 616,518 869,506 EmergencyResponseServices 12,663,901 13,828,817 12,567,246 1,455,960 – 1,455,960 748,321 MentalHealthServices–In-patient/Residential 11,092,564 11,433,342 11,282,272 331,843 – 331,843 377,230 AddictionsServices–Residential – – – – – – – PhysicianCompensation–Community 6,639,838 5,995,037 5,606,943 – – – – ProgramSupportServices 42,800,104 43,328,664 40,747,232 4,198,800 – 4,198,800 3,580,103 SpecialFundedPrograms 4,826,125 5,326,107 4,851,848 – – – – Ancillary 1,383,502 904,200 1,282,883 480,946 – 480,946 465,216 TotalExpenses(Schedule1) 824,998,444 851,571,382 817,774,413 36,289,218 124,093 36,413,311 31,317,811Excess(Deficiency)ofrevenueoverexpensesbeforethefollowingitems

$ 3,581,062

8,814,675

(5,992,324)

(4,026,741)

(12,993)

(4,039,734)

(9,150,332)

TransferBroadviewHospitalTrustFundtoBroadviewandDistrictHealthcareFoundation

(111,977)

(111,977)

Excess(Deficiency)ofrevenueoverexpenses 8,814,675 (5,992,324) (4,026,741) (124,970) (4,151,711) (9,150,332)Fundbalances,beginningofyear (65,024,509) (56,444,430) 362,432,156 2,219,117 364,651,273 371,213,850Interfundtransfers(Note16) (4,732,304) (2,587,755) 4,843,661 (111,357) 4,732,304 2,587,755Fundbalances,endofyear $ (60,942,138) $ (65,024,509) $363,249,076 $ 1,982,790 $365,231,866 $364,651,273

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Statement 3

STATEMENT OF CASH FLOW

For the year ended March 31, 2011

Operating Fund Restricted Funds

2011 2010 CapitalCommunity

TrustTotal 2011

Total 2010

(Note19) (Note19)

Cash provided by (used in): Operating Activities Financing and Investing Activities

Excess(deficiency)ofrevenuesoverexpenses $ 8,814,675 $ (5,992,324) $ (4,026,741) $ (124,970) $ (4,151,711) $ (9,150,332)

Netchangeinnon-cashworkingcapital(Note8) 2,795,169 31,194,329 3,561,251 77,285 3,638,536 (382,291)

Amortizationofcapitalassets – – 27,621,715 – 27,621,715 25,995,736

Investmentincomeonlongterminvestments – – – – – –

(Gain)lossondisposalofcapitalassets – – 125,886 – 125,886 (163,000)

11,609,844 25,202,005 27,282,111 (47,685) 27,234,426 16,300,113

Purchaseofcapitalassets

Buildings/construction – – (10,332,412) – (10,332,412) (24,642,457)

Equipment – – (15,494,146) – (15,494,146) (13,477,831)

Proceedsondisposalofcapitalassets

Buildings – – 219,100 – 219,100 111,640

Equipment – – 128,280 – 128,280 600,065

Disposal(purchase)oflong-terminvestments – – – (32,981) (32,981) 120,047

Disposal(purchase)ofdebenturespayable – – 58,194 – 58,194 (8,000)

Repaymentofdebt – – (936,231) – (936,231) (817,200)

– – (26,357,215) (32,981) (26,390,196) (38,113,736)

Netincrease(decrease)incash&short-terminvestmentsduringtheyear 11,609,844 25,202,005 924,896 (80,666) 844,230 (21,813,623)

Cash&short-terminvestments,beginningofyear 47,456,428 24,842,178 21,239,826 787,875 22,027,701 41,253,569

Interfundtransfers(Note16) (4,732,304) (2,587,755) 4,843,661 (111,357) 4,732,304 2,587,755

Cash & short-term investments, end of year(Schedule2) $54,333,968 $47,456,428 $27,008,383 $ 595,852 $27,604,235 $22,027,701

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Schedule 1

SCHEDULE OF ExPENSES BY OBJECT

For the year ended March 31, 2011

Budget 2011

Actual 2011

Actual 2010

(Note19)

Operating

Advertising&publicrelations $ 396,001 $ 186,545 $ 410,550

Boardcosts 175,586 145,297 148,242

Compensation-benefits 88,474,337 91,868,409 86,133,387

Compensation-salaries 446,236,271 467,440,539 449,540,111

Continuingeducationfees&materials 911,152 607,759 663,904

Contractedoutservices 1,374,724 7,691,287 1,334,111

Diagnosticimagingsupplies 1,724,061 1,826,426 1,683,283

Dietarysupplies 86,033 68,603 68,320

Drugs 13,491,684 13,702,502 13,642,084

Food 7,846,351 7,370,263 7,521,787

Grantstoambulanceservices 2,401,136 2,422,364 2,393,486

Grantstohealthcareorganizations 56,810,966 56,777,473 56,318,573

Housekeeping&laundrysupplies 2,829,073 2,808,743 2,752,989

Informationtechnologycontracts 4,060,978 4,238,374 4,079,728

Insurance 1,944,403 1,767,091 1,761,427

Interest 280,293 208,288 200,051

Laboratorysupplies 5,151,585 5,140,366 5,179,731

Medicalandsurgicalsupplies 39,594,924 40,898,374 40,129,889

Medicalremuneration&benefits 63,108,966 68,225,174 58,569,852

Meetings 160,996 271,283 95,555

Officesuppliesandotherofficecosts 4,342,300 4,652,360 4,473,034

Other 9,689,455 6,983,889 6,199,216

Professionalfees 14,139,078 8,325,477 14,615,837

Prosthetics 20,116,757 18,156,699 19,602,059

Purchasedsalaries 654,179 628,122 558,648

Rent/lease/purchasecosts 6,408,599 7,685,975 7,099,458

Repairsandmaintenance 10,225,734 11,017,143 10,427,175

Servicecontracts 1,740,960 1,539,007 1,587,342

Supplies-other 3,358,824 3,136,351 3,582,910

Therapeuticsupplies 1,075,360 1,159,964 1,003,492

Travel 4,094,149 3,725,164 4,617,146

Utilities 12,093,527 10,896,071 11,381,036

$ 824,998,442 $ 851,571,382 $ 817,774,413

Restricted

Amortization $ 27,621,715 $ 25,995,736

(Gain)lossondisposaloffixedassets 125,886 (163,000)

Mortgageinterestexpense 405,578 439,100

Other 8,260,132 5,045,975

$ 36,413,311 $ 31,317,811

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Schedule 2

SCHEDULE OF INVESTMENTS

As at March 31, 2011

Amount Maturity Effective RateRestricted Investments CashandShort-Term SavingsAccounts Cash $ 77 B2BTrustHighInterestSavings 54,875 BankofMontreal 27,008,383 ManulifeBank 778 RenaissanceMoneyMarket 209,470

27,273,583 Investments CanadianImperialBankofCommerce 10,825 23-Dec-11 4.15% HSBCBankCanada 68,344 18-Aug-11 4.20% ICICIBank 7,879 18-Aug-11 4.32% ICICIBank 157,651 23-Sep-11 4.30% LaurentianBankofCanada 25,953 13-Jun-11 4.20% NationalTrustCompany 60,000 23-Sep-11 4.20%

330,652 Long-Term B2BTrust $ 94,376 30-Sep-13 2.95% B2BTrust 50,000 24-Mar-14 2.25% CanadiianWesternBank 16,693 27-Aug-12 2.00% CanadianImperialBankofCommerce 56,391 10-Jan-13 2.30% HSBCBankCanada 60,144 30-Sep-14 3.25% ICICIBank 126,956 20-Aug-12 4.42% ICICIBank 100,802 27-Aug-13 2.43% ICICIBank 30,000 15-Sep-14 2.73% LaurentianBankofCanada 60,144 1-Oct-12 2.50% ManulifeBank 127,183 15-Sep-14 2.70% MontrealTrust 72,430 24-Mar-15 2.85% NationalBankofCanada 138,432 11-Jun-12 2.86% NationalBankofCanada 196,672 11-Jun-13 3.46% SaskatchewanSavingsBonds 342,006 15-Jul-12 4.20%

1,472,229Total Restricted Investments $ 29,076,464

unrestricted Investments CashandShort-Term SavingsAccounts CashonHand $ 93,176 PettyCash 58,930 BankofMontreal 53,917,496 BroadviewCreditUnion 706 CanadianImperialBankofCommerce 42,853 CornerstoneCreditUnion 1,590 HarrisBank 46,781 RaymoreCreditUnion 52 RoyalBankofCanada 155,576 TDCanadaTrust 1,808

54,318,968 Investments RoyalBank 15,000 16-Aug-11 0.00%Total unrestricted Investments $ 54,333,968 Cash&short-terminvestments $ 81,938,203Long-terminvestments 1,472,229 Total Investments $ 83,410,432

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Schedule 3

SCHEDULE OF ExTERNALLY RESTRICTED FUNDS

For the year ended March 31, 2011Balance

Beginning of Year

Investment & Other Revenue

Donations, Grants, & Transfers Expenses

Transfer to investment in capital asset

Transfer to External

Foundation

Balance End

of Year

Community Trust Fund

BroadviewCentennialLodge $ 239,999 $ 9,825 $ 5,716 $ 37,410 $ – $ – $ 218,130

BroadviewUnionHospital 174,251 4,128 8,495 8,860 – 111,977 66,037

EasternSaskatchewanPioneerLodge 13,482 – 330 – – – 13,812

GoldenPrairieHome 442,409 13,542 775 32,828 66,573 – 357,325

GrenfellArea 415,738 13,456 1,234 – – – 430,428

HomeCare 4,546 – 10,960 – 7,247 – 8,259

IndianHeadHospital 18,574 474 760 – – – 19,808

LakesideHome 8,041 – 110 – – – 8,151

MontmartreHealthCentre 78,834 5,283 260 272 – – 84,105

MoosominUnionHospital 124,402 2,788 965 (106) – – 128,261

St.Joseph’sIntegratedCareCentre 111,762 6,364 – 4,563 – – 113,563

WhitewoodHealthCentre 139,684 2,624 2,842 28,769 – – 116,381

WolseleyMemorialHospital 447,395 19,328 841 11,497 37,537 – 418,530

$ 2,219,117 $ 77,812 $ 33,288 $ 124,093 $ 111,357 $ 111,977 $ 1,982,790

Capital Fund

BalcarresIntegratedCareCentre $ 28,550 $ 559 $ 6,429 $ 3,101 $ – $ – $ 32,437

EchoLodge 29,247 1,004 68,761 5,663 – – 93,349

HomeCare 2,707 – – – – – 2,707

HospitalsofReginaFoundation 120,359 – – – 12,565 – 107,794

SilverHeightsSpecialCareHome 18,606 1,614 15,266 2,082 – – 33,404

St.Joseph’sCareCentre 10,661 – 1,820 127 – – 12,354

WascanaRehabCentre 135,428 50,939 – – – – 186,367

SaskatchewanHealthBlockFunding (45,458) – 45,458 – – – –

SaskatchewanHealthBuildingSystems 165,788 – – – 119,625 – 46,163

SaskatchewanHealthCapitalConstruction (347,368) 600,246 15,603,346 425,538 6,115,859 – 9,314,827

SaskatchewanHealthCapitalEquipment 6,549,745 1,791,123 12,646,240 169,492 13,663,214 – 7,154,402

SaskatchewanHealthDedicatedITFunding 176,635 259,539 909,476 757,449 182,106 – 406,095

SaskatchewanHealthRIS/PAC 1,132,983 77,036 – 115,437 (115,437) – 1,210,019

SaskatchewanHealthPatientStreamingRenovations (505,617) – 1,133,214 – 627,597 – –

SaskatchewanHealthProjectHope (30,494) – 137,095 – 106,601 – –

SaskatchewanHealthEMS 1,067,525 – (5,130) – 698,387 – 364,008

SaskatchewanHealthLakesideHome 536,000 – 2,211 – 538,211 – –

SaskatchewanHealthVFA 20,104,689 213,975 – 6,532,909 3,221,598 – 10,564,157

Capitalfundedbyfutureoperatingsurpluses (4,670,568) 40,817 3,358,461 1,533,742 (214,386) – (2,590,646)

$24,479,418 $ 3,036,852 $33,922,647 $ 9,545,540 $24,955,940 $ – $26,937,437

Total Externally Restricted Funds $26,698,535 $ 3,114,664 $33,955,935 $ 9,669,633 $25,067,297 $ 111,977 $28,920,227

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Schedule 4

SCHEDULE OF INTERNALLY RESTRICTED FUND BALANCES

For the year ended March 31, 2011

Balance Beginning

of Year

Investment Income

Allocation

Allocation from

unrestricted fund

Transfer to unrestricted

fund (expenses)

Transfer to investment in capital

Balance End

of Year

CAPITAL

SHC Replacement Reserves

BalcarresIntegratedCareCentre $ 108,000 $ – $ – $ – $ – $ 108,000

EasternSaskatchewanPioneerLodge 103,233 – (103,233) – – –

EchoLodge 230,415 – 32,830 – – 263,245

GoldenPrairieHome 115,790 – – – – 115,790

SilverHeights 77,500 – – – – 77,500

WhitewoodCommunityHealthCentre 33,768 – 7,700 – – 41,468

ReginaVillageRentals 462,547 – 61,380 129,245 120,145 274,537

$ 1,131,253 $ – $ (1,323) $ 129,245 $ 120,145 $ 880,540

OPERATInG

InformationTechnologySystems $ 922,457 $ – $ – $ – $ 146,467 $ 775,990

Renovations&Construction 188,683 – – – 19,382 169,301

CapitalEquipment 15,000 – 4,000,000 – – 4,015,000

$ 1,126,140 $ – $ 4,000,000 $ – $ 165,849 $ 4,960,291

Total Internally Restricted Funds $ 2,257,393 $ – $ 3,998,677 $ 129,245 $ 285,994 $ 5,840,831

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Schedule 5

CONSOLIDATED SCHEDULES OF BOARD REMUNERATIONFor the year ended March 31, 2011

Retainer Per DiemTravel Time Expenses

Travel & Sustenance Expenses

Other Expenses CPP 2011 Total 2010 Total

Boutilier,L.Chairperson $ 9,960 $ 15,712 $ 2,419 $ 1,531 $ 5,414 $ 1,217 $ 36,253 $ 34,862Barber,B. – 4,750 850 928 353 117 6,998 8,558Carter,J. – 6,225 1,438 1,817 694 288 10,462 13,186Bryant,C. – 5,900 25 120 608 117 6,770 12,838Dixon,L. – 7,725 2,313 2,438 3,432 341 16,249 12,946Elford,L. – 7,125 1,237 836 1,898 230 11,326 8,767Everett,M. – 7,525 3,413 3,135 8,211 – 22,284 19,973Hunter,B. – 3,425 150 168 316 47 4,106 4,818Quinlan,S. – 7,050 250 290 328 – 7,918 13,521Semenchuck,G. – 4,525 112 180 354 – 5,171 3,530Woidyla,P. – 4,600 1,022 1,206 866 129 7,823 6,765

$ 9,960 $ 74,562 $ 13,229 $ 12,649 $ 22,474 $ 2,486 $ 135,360 $ 139,764

SENIOR MANAGEMENT SALARIES, BENEFITS, ALLOWANCES AND SEVERANCE

For the year ended March 31, 20112011 2010

Salaries1 Vacation Payout1,3

Benefits & Allowances2 Sub-total

Severance Amount Total

Salaries, Benefits &

Allowances1,2

Severance Total DwightNelson,President&ChiefExecutiveOfficer $ 376,700 $ – $ 9,120 $ 385,820 $ – $ 385,820 $ 305,921 $ – $ 305,921JoyDobson,SeniorMedicalOfficer 168,454 1,043 4,266 173,763 – 173,763 155,473 – 155,473MikeHiggins,VicePresident,HumanResources&ActingChiefFinancialOfficer 225,434 – 6,066 231,500 – 231,500 178,361 – 178,361ValerieHunko,VicePresident,Rural,Restorative&ContinuingCare 198,589 – 6,241 204,830 – 204,830 145,087 – 145,087CarolKlassen,VicePresident,KnowledgeandTechnologyServices 215,740 – 6,066 221,806 – 221,806 178,658 – 178,658DianeLarrivee,VicePresident,SpecialtyCare 206,937 – 6,066 213,003 – 213,003 162,969 – 162,969SusanNeville,VicePresident,ClinicalSupport 207,715 – 6,066 213,781 – 213,781 162,969 – 162,969MichaelRedenbach,VicePresident,PrimaryHealthCare 207,953 – 6,066 214,019 – 214,019 162,621 – 162,621ChristinaVuksic,SeniorMedicalOfficer 265,567 – 6,066 271,633 – 271,633 247,366 – 247,366RandyStephanson,formerVicePresident&CFO(ResignedDec.2010) 148,632 5,823 4,039 158,494 – 158,494 182,026 – 182,026

$2,221,721 $ 6,866 $ 60,062 $2,288,649 $ – $ 2,288,649 $ 1,881,451 $ – $1,881,451

123

1 Salaries include regular base pay, overtime, honoraria, sick leave, vacation leave, and merit or performance pay, lumpsum payments, and any other direct cash remuneration.

2 Benefits&allowancesincludetheemployer’sshareofamountspaidfortheemployees’benefitsandallowancesthataretaxabletotheemployee.Thisincludes:professionaldevelopment,educationforpersonalinterest,non-accountablerelocationbenefits,personaluseofanautomobile,cellphone,computer,etc.,aswellasanyothertaxablebenefits.

3 Outofscopeemployeeswereofferedavoluntarypayoutofprioryears’outstandingvacationin2010-11.

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NOTES TO THE FINANCIAL STATEMENTS

March 31, 2011

1) LEGISLATIVEAUTHORITY

TheReginaQu’AppelleRegionalHealthAuthority(RHA)operatesunderThe Regional Health Services Act(TheAct)andisresponsiblefortheplanning,organization,delivery,andevaluationofhealthservicesitistoprovidewithinthegeographicareaknownasReginaQu’AppelleHealthRegionundersection27ofTheAct.TheReginaQu’AppelleRegionalHealthAuthorityisanon-profitorganizationandisnotsubjecttoincomeandpropertytaxesfromfederal,provincialandmunicipallevelsofgovernment.TheRHAisaregisteredcharityunderThe Income Tax ActofCanada.

2) SIGNIFICANTACCOUNTINGPOLICIES

ThesefinancialstatementsarepreparedinaccordancewithCanadiangenerallyacceptedaccountingprinciplesandincludethefollowingsignificantaccountingpolicies.

a) Health Care Organizations

i) TheRHAhasagreementswithandgrantsfundingtothefollowingprescribedhealthcareorganizations(HCOs)andthirdpartiestoprovidehealthservices:

615672Saskatchewanltd.(TouchwoodEMS) MobileCrisisServices,Inc.

AboriginalFamilyServiceCentre NorthCentralCommunityAssociation

AutismResourceCentre PhoenixResidentialSociety

Backlin’sAmbulanceServiceltd. PlannedParenthoodRegina

CanadianRedCross PrairieAmbulanceCare(1998)ltd.

CityofRegina RainbowyouthCentre

CosmopolitanActivityCentre RaymoreCommunityHealth&SocialCentre

CuparlionsVolunteerAmbulance ReginaPalliativeCareInc.

CypressHealthRegion ReginaRecoveryHomesInc.

EhrloCommunityServices SalvationArmyWaterstonCentre

FiveHillsHealthRegion SaskatoonHealthRegion

Extendicare(Canada)Inc. StudentEnergyinActionforReginaCommunity

Hope’sHomeInc. HealthInc.

HutchAmbulanceService SoolineAmbulanceAssociation

Imperial&DistrictAmbulance SunCountryHealthRegion

JTAmbulanceServiceltd. SunriseHealthRegion

lumsden&CravenSeniors’ProgramInc. UniversityofRegina

MentalHealthAssociation/ReginaBranchInc. ValleyAmbulanceCareltd.

MilestoneAssistedlivingAdvisoryBoard

Note10b)i)providesdisclosureofpaymentstoHCOsandthirdparties.

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ii) Thefollowingaffiliatesareincorporatedasfollows(andareregisteredcharitiesunderTheIncomeTaxAct):

AllNations’HealingHospitalInc. TheReginalutheranHousingCorporation

CuparandDistrictNursingHomeInc. TheSalvationArmyWilliamBoothSpecial

lumsden&DistrictHeritageHomeInc. CareHome

SantaMariaSeniorCitizen’sHomeInc. TheQu’AppelleDiocesanHousingCompany

TheRHAprovidesannualgrantfundingtotheseorganizationsforthedeliveryofhealthcareservices.Consequently,theRHAhasdisclosedcertainfinancialinformationregardingtheseaffiliates.

TheseaffiliatesarenotconsolidatedintotheRHAfinancialstatements.Alternately,Note10b)ii)providessupplementaryinformationonthefinancialposition,resultsofoperations,andcashflowsoftheaffiliates.

iii) TheHospitalsofReginaFoundation(theFoundation)isanon-controllednot-for-profitentitythatraisesfundsforprogramsandequipmentforfacilitiesundertheReginaQu’AppelleHealthRegion.TheFoundationisincorporatedundertheNon-Profit Corporations ActandisaregisteredcharityunderThe Income Tax Act.

TheactivitiesoftheFoundationarenotconsolidatedintotheRHAfinancialstatements.Alternately,Note10b)iii)providessupplementaryinformationonthefinancialposition,resultsofoperations,andcashflowsoftheFoundation.

b) Fund Accounting

TheaccountsoftheRHAaremaintainedinaccordancewiththerestrictedfundmethodofaccountingforrevenues.Forfinancialreportingpurposes,accountswithsimilarcharacteristicshavebeencombinedintothefollowingmajorfunds:

i) OperatingFund

TheoperatingfundreflectstheprimaryoperationsoftheRHAincludingrevenuesreceivedforprovisionofhealthservicesfromSaskatchewanHealth–generalRevenueFund,andbillingstopatients,clients,thefederalgovernmentandotheragenciesforpatientandclientservices.Otherrevenueconsistsofdonations,recoveriesandancillaryrevenue.Expensesareforthedeliveryofhealthservices.

ii) CapitalFund

ThecapitalfundisarestrictedfundthatreflectstheequityoftheRHAincapitalassetsaftertakingintoconsiderationanyassociatedlong-termdebt.ThecapitalfundincludesrevenuesfromSaskatchewanHealth–generalRevenueFundprovidedforconstructionofcapitalprojectsand/ortheacquisitionofcapitalassets.Thecapitalfundalsoincludesdonationsdesignatedforcapitalpurposesbythecontributor.Expensesconsistprimarilyofamortizationofcapitalassets.

iii) CommunityTrustFund

ThecommunitytrustfundisarestrictedfundthatreflectscommunitygeneratedassetstransferredtotheRHAinaccordancewiththepre-amalgamationagreementssignedwiththeamalgamatinghealthcorporations.TheassetsincludecashandinvestmentsinitiallyaccumulatedbythehealthcorporationsintheRHAfromdonationsormunicipaltaxlevies.Theseassetsareaccountedforseparatelyanduseof

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theassetsissubjecttorestrictionssetoutinpre-amalgamationagreementsbetweentheRHAandthehealthcorporations.

c) Revenue

UnrestrictedrevenuesarerecognizedasrevenueintheOperatingFundintheyearreceivedorreceivableiftheamounttobereceivedcanbereasonablyestimatedandcollectionisreasonablyassured.

RestrictedrevenuerelatedtogeneraloperationsarerecordedasdeferredrevenueandrecognizedasrevenueoftheOperatingFundintheyearinwhichtherelatedexpensesareincurred.Allotherrestrictedcontributionsarerecognizedasrevenueoftheappropriaterestrictedfundintheyear.

d) Capital Assets

Capitalassetsarerecordedatcost.Normalmaintenanceandrepairsareexpensedasincurred.Capitalassets,withalifeexceedingoneyear,areamortizedonastraight-linebasisovertheirestimatedusefullivesasfollows:

Buildings 2%to10%

leaseholdimprovements 2.5%to33%

Equipment 5%to30%

Donatedcapitalassetsarerecordedattheirfairvalueatthedateofcontribution.

e) Asset Retirement Obligations

Assetretirementobligationsarelegalobligationsassociatedwiththeretirementoftangiblelong-livedassets.Assetretirementobligationsarerecordedwhentheyareincurredifareasonableestimateoffairvaluecanbedetermined.Accretion(interest)expenseistheincreaseintheobligationduetothepassageoftime.Theassociatedretirementcostsarecapitalizedaspartofthecarryingamountoftheassetandamortizedovertheasset’sremainingusefullife.

f) Inventory

Inventoryconsistsofgeneralstores,pharmacy,andlinen.Allinventoriesareheldatthelowerofcostornetrealizablevalue.Costofgeneralstoresandlineninventoryisdeterminedonaweightedaveragebasis.Pharmacyinventorycostisdeterminedonthefirstin,firstoutbasis.

g) Pension

EmployeesoftheRHAparticipateinseveralmulti-employerdefinedbenefitpensionplansoradefinedcontributionplan.TheRHAfollowsdefinedcontributionplanaccountingforitsparticipationintheplans.AccordinglytheRHAexpensesallcontributionsitisrequiredtomakeintheyear.

h) Measurement Uncertainty

ThesefinancialstatementshavebeenpreparedbymanagementinaccordancewithCanadiangenerallyacceptedaccountingprinciples.Inthepreparationoffinancialstatements,managementmakesvariousestimatesandassumptionsindeterminingthereportedamountsofassetsandliabilities,revenuesandexpensesandinthedisclosureofcommitmentsandcontingencies.Changesinestimatesandassumptionswilloccurbasedonthepassageoftimeandtheoccurrenceofcertainfutureevents.Thechangeswillbereportedinearningsintheperiodinwhichtheybecomeknown.

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i) Financial Instruments

TheRHAhasclassifieditsfinancialinstrumentsintooneofthefollowingcategories:held-for-trading,loansandreceivables,orotherliabilities.

Allfinancialinstrumentsaremeasuredatfairvalueuponinitialrecognition.Thefairvalueofafinancialinstrumentistheamountatwhichthefinancialinstrumentcouldbeexchangedinanarm’s-lengthtransactionbetweenknowledgeableandwillingpartiesundernocompulsiontoact.Subsequenttoinitialrecognition,held-for-tradinginstrumentsarerecordedatfairvaluewithchangesinfairvaluerecognizedinincome.loansandreceivablesandotherliabilitiesaresubsequentlyrecordedatamortizedcost.TheclassificationsoftheRHA’ssignificantfinancialinstrumentsareasfollows:

• Cashisclassifiedasheld-for-trading.• Accountsreceivableareclassifiedasloansandreceivables.• Investmentsareclassifiedasheld-for-trading.Transactioncostsrelatedtoheld-for-tradingfinancialassetsare

expensedasincurred.• Short-termbankindebtednessisclassifiedasheld-for-trading.• Accountspayable,accruedsalariesandvacationpayableareclassifiedasotherliabilities.• long-termdebtisclassifiedasotherliabilities.Therelateddebtpremiumordiscountandissuecostsare

includedinthecarryingvalueofthelong-termdebtandareamortizedintointerestexpenseusingtheeffectiveinterestratemethod.

AsatMarch31,2011(2010–none),theRHAdoesnothaveanyoutstandingcontractsorfinancialinstrumentswithembeddedderivatives.

TheRHAisexposedtofinancialrisksasaresultoffinancialinstruments.TheprimaryriskstheRHAmaybeexposedtoare:

• Priceriskswhichinclude:Currencyrisk–affectedbychangesinforeignexchangerates;Interestraterisk–affectedbychangesinmarketinterestrates;andMarketrisk–affectedbychangesinmarketprices,whetherthosechangesarecausedbyfactorsspecifictotheindividualinstrumentoftheissuerorfactorsaffectingallinstrumentstradedinthemarket.

• Creditriskistheriskthatonepartytoafinancialinstrumentwillfailtodischargeanobligationandcausetheotherpartytoincurafinancialloss.

• liquidityriskistheriskthatanentitywillencounterdifficultyinraisingfundstomeetcommitmentsassociatedwithfinancialinstruments.Thismayresultfromaninabilitytosellafinancialassetquicklyatclosetoitsfairvalue.

• Cashflowriskistheriskthatfuturecashflowsassociatedwithamonetaryfinancialinstrumentwillfluctuateinamount.

TheRHAhaspoliciesandproceduresinplacetomitigatetheserisks.

j) Replacement Reserves

TheRHAisrequiredtomaintaincertainreplacementreservesasaconditionofreceivingsubsidyassistancefromSaskatchewanHousingCorporation.Schedule4showsthechangesinthesereservebalancesduringtheyear.

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3) CAPITALASSETS

March 31, 2011 March 31, 2010

Cost Amortization net Book Value net Book Value

land $ 7,786,570 $ – $ 7,786,570 $ 7,321,281

land&leaseholdImprovements 7,249,227 5,960,245 1,288,982 1,842,548

Buildings 447,282,990 192,964,484 254,318,506 234,935,593

Equipment 289,496,531 214,993,691 74,502,840 74,344,913

Constructioninprogress 8,562,655 – 8,562,655 30,283,641

$ 760,377,973 $ 413,918,420 $ 346,459,553 $ 348,727,976

4) COMMITMENTS

a) CapitalAssetAcquisitionsAtMarch31,2011commitmentsforacquisitionsofcapitalassetswere$7,734,329(2010-$9,066,214).

b) OperatingleasesMinimumannualpaymentsunderoperatingleasesonpropertyandequipmentoverthenextfiveyearsareasfollows:

2011-12 $ 4,091,250

2012-13 2,657,071

2013-14 2,104,084

2014-15 1,623,362

2015-16 1,561,911

c) AssetRetirementObligationsTheRHAhasnorecordedliabilitiesforassetretirementobligations(2010–$0).

d) ContractedHealthServiceOperatorsTheRHAcontinuestocontractonanongoingbasiswithprivatehealthserviceoperatorstoprovidehealthservicesintheRHAsimilartothoseprovidedintheyearendedMarch31,2011.Note10b)providessupplementaryinformationonhealthcareorganizations.

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5) MORTGAGESANDLOANSPAYABLE

Interest Rate Repayment Terms

S.H.C. Subsidy 2011 2010

Balcarres Integrated Care Centre

CMHCDueApril2015 8.000% $17,221principal&interest $ – $ 60,010 $ 71,991

Eastern Saskatchewan Pioneer Lodge _ 153,929

Echo Lodge

CMHCDueSeptember2012 5.520% $59,166principal&interest 21,089 501,852 532,701

CMHCDueJanuary2018 5.875% $10,688principal&interest _ 60,184 67,158

CMHCDueJanuary2023 7.500% $3,243principal&interest _ 25,534 26,839

Golden Prairie Home

CMHCDueDecember2013 5.140% $61,132principal&interest 19,756 472,049 508,162

CMHCDueMay2024 7.625% $18,687principal&interest _ 156,005 162,705

Regina Pioneer Village

CMHCDueJune2015 4.390% $144,649principal&interest 120,171 1,724,093 1,792,107

CMHCDueOctober2015 4.170% $152,895principal&interest 136,011 1,623,037 1,706,924

CMHCDueDecember2022 7.875% $133,527principal&interest _ 1,027,897 1,079,580

CMHCDueDecember2017 5.750% $103,160principal&interest _ 577,226 645,468

Medical Office Building

BankofMontreal-demandloan 1.875% $373,287principal&interest _ 1,465,283 1,799,403

Silver Heights Special Care Home

CMHCDueMarch2013 5.380% $49,785principal&interest 60,000 551,237 571,108

Whitewood Community Health Centre

CMHCDueDecember2013 5.140% $99,851principal&interest 31,635 698,753 761,316

$8,943,160 $9,879,391

less:Currentportion 1,943,450 807,051

$6,999,710 $9,072,340

SaskatchewanHousingCorporation(SHC)mayprovideamortgagesubsidyforsupportivecarehomesfinancedbyCanadaMortgageandHousingCorporation(CMHC).Thesubsidymaychangewhenthemortgagerenewaloccurs.

Foreachofthemortgages,theRHAhaspledgedtherelatedbuildingsofthespecialcarehomesassecurity.Securityfortheloanswasgivenintheformofpromissorynotes,generalsecurityagreements,assignmentsoffireinsuranceandboardresolutions.

TheRHAassumedresponsibilityforaloanagreementwithPacificandWesternBankofCanada,whichwasmadeonbehalfoflocalgovernmentsthatcommittedfundsfortheconstructionoftheBalcarresIntegratedCareCentre.Thelocalgovernmentsprovidedsignedagreementsfortheannualpaymentoftheirportionoftheloan.Thebalanceowingfromlocalgovernmentsis$56,764(2010-$61,314).

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TheMedicalOfficeBuildingdemandloanwastofinancetheconstructionoftheMedicalOfficeBuilding.Thisprojectisconsideredtobeself-financingovera20-yearperiodandtheloanissecuredthroughassignmentofrentreceipts.Interestisatbankprimeless.375%.Thereisaremainingeight-yearamortizationonthisloan.

Principalrepaymentsrequiredineachofthenextfiveyearsareestimatedasfollows:

2011-12 $ 816,977

2012-13 852,082

2013-14 888,830

2014-15 927,400

2015-16 629,822

2016&subsequent 4,828,049

6) DEFERREDREVENUE Balance

Beginning of Year

Add Amount Received

Less Prior Amount

Recognized

Less Current Amount

Recognized Balance End

of Year

Saskatchewan Health Initiatives

AboriginalAwareness $ 18,430 $ 75,000 $ 18,430 $ 42,297 $ 32,703

AboriginalHealthTransitionFund 189,223 – 106,160 – 83,063

AdvancedCardiacLifeSupport 5,031 – 2,150 – 2,881

AffiliateOOSCompressionFunding – 32,507 – – 32,507

AllNationsHealingHospital – 500,000 – – 500,000

ANHHProviderGroupRetro 194,000 – 194,000 – –

ApprovedHomeEnhancements – 168,500 – 133,600 34,900

AutismResourceCentre 436,739 1,100,000 34,216 666,243 836,280

BariatricSurgeryAssessment 83,006 – – – 83,006

BrainSnacks 4,643 – 4,643 – –

CardiacCare – 130,000 – 115,000 15,000

CDMConference 2,560 – 2,560 – –

Children’sMentalHealth:OutreachServices 115,659 – 57,806 – 57,853

CivicPensionPlanSettlement – 5,000,000 – – 5,000,000

ContinuingEducation&ProfessionalDevelopment 68,026 – 44,977 – 23,049

COPDRehabProgram 150,000 – 100,865 – 49,135

CrossingTheBarriersTowardImprovedHealthCare 64,564 – 64,564 – –

DistributiveEducation – 860,000 – – 860,000

EagleMoonCommInitiatives 141,962 – 141,962 – –

EducationStaff&DementiaCare 44,207 – 44,207 – –

ExtendicareProviderGroupRetro 1,522,000 1,260,000 – – 2,782,000

FacilityAssessmentAudits 16,178 – 16,178 – –

GPHQualityWorklifeProgram 42,071 – 6,813 – 35,258

GreystoneBereavementCentre 750,000 – 250,000 – 500,000

Healthline 575,070 4,468,229 285,424 4,418,229 339,646

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Balance Beginning

of Year Add Amount

Received

Less Prior Amount

Recognized

Less Current Amount

Recognized Balance End

of Year

Saskatchewan Health Initiatives

HIVStrategy – 399,000 – 6,917 392,083

HomeHemodialysis-SetUpCosts 272,862 – – – 272,862

IncreasedCTCapacity 1,000,000 – – – 1,000,000

IndependentHemodialysis 355,353 – 73,046 – 282,307

InfectionPrevention&Control 233,549 205,141 178,405 – 260,285

IPFCCTraining – 10,000 – – 10,000

LeadingThunderbirdLodge 800,000 – – – 800,000

LifeStylesandHealthSpendingBenefits – 406,945 – – 406,945

LucentisAdministration – 150,000 – – 150,000

MedicalDirectorCBS – 85,000 – 23,235 61,765

MHA-Healthline 341,692 566,439 46,598 616,439 245,094

MidwiferyServices 97,974 – 15,652 – 82,322

MobileMRIRental 165,000 – 165,000 – –

NeedleExchange 70,830 25,000 3,538 – 92,292

NursingMentorshipInitiative 80,781 50,865 39,057 – 92,589

NursingResourceTeam – 147,500 – – 147,500

NursingStandardsCouncil 55,192 – 55,192 – –

PharmacistServices 63,800 – 40,000 – 23,800

PhilippineNurseRelocation 157,340 – 66,583 – 90,757

PortACountMachines – 45,000 – – 45,000

PrimaryHealthCareVictoriaSquareMedicalClinic 125,000 – – – 125,000

PromotionofHealthline 10,000 – 810 – 9,190

ProvincialTobaccoReductionStrategy 1,125,000 – 302,100 – 822,900

Q6-MentorshipProgram 43,358 – 43,358 – –

QualityImprovementInitiatives – 1,000,000 – – 1,000,000

QualityWorkplaceInitiatives 68,026 35,000 – – 103,026

Recruitment&Retention 458,101 – 107,543 – 350,558

Re-designFrameworkofPrimaryHealthCare – 2,000,000 – – 2,000,000

ResearchProjectNursesTurnover 2,583 – 2,583 – –

RestoringThePathToTraditionalHealth&Wellness 123,024 – 123,024 – –

RWDSUProviderGroupRetro 328,000 300,000 – – 628,000

SafetyLifting/SurgicalEquipment 371,892 – 371,892 – –

SafetyPilotProject 75,000 – 21,536 – 53,464

SafetyTrainingInitiatives 538,370 – 99,519 – 438,851

SaskatchewanSurgicalInitiatives – 7,575,550 – 2,380,550 5,195,000

SchoolofDentalTherapy – 1,000,000 – – 1,000,000

SharedServiceOffice 453,276 840,000 231,010 808,057 254,209

SurgicalAssessmentCentre – 371,000 – – 371,000

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Balance Beginning

of Year Add Amount

Received

Less Prior Amount

Recognized

Less Current Amount

Recognized Balance End

of Year

Saskatchewan Health Initiatives

SurgicalIncentivesFund 28,693 – 24,485 – 4,208

SurgicalInitiativesFunding 500,000 – 500,000 – –

WorkplaceWellness 27,147 – 27,147 – –

Total Saskatchewan Health $ 12,395,212 $ 28,806,676 $ 3,913,033 $ 9,210,567 $ 28,078,288

non Saskatchewan Health Initiatives

AcquiredBrainInjury $ – $ 698,748 $ – $ 686,209 $ 12,539

EducationFunds 63,239 361,238 63,239 193,864 167,374

HealthQualityCouncil-LeanFunding 765,795 – 385,623 – 380,172

KidsFirst 786,856 3,844,881 32,148 3,585,492 1,014,097

MedicalEarningsPool 119,265 20,827 14,292 – 125,800

ResearchGrants 1,510,421 256,096 459,344 – 1,307,173

SaskatchewanAssociationofHealthOrganizations 56,031 – – – 56,031

Other 2,636,062 4,066,565 2,636,062 458,392 3,608,173

Total non Saskatchewan Health $ 5,937,669 $ 9,248,355 $ 3,590,708 $ 4,923,957 $ 6,671,359

Total Deferred Revenue $ 18,332,881 $ 38,055,031 $ 7,503,741 $ 14,134,524 $ 34,749,647

7) DEBENTURESPAYABLE

TheRHAownsandoperatesseveralaccommodationunitsoccupiedby“unitholders”.Inconsiderationforalifeinterestina“rightofuse”oftheaccommodationunit,theunitholdercontributesalumpsumdeposit.Inaccordancewiththedebentureagreement,intheeventofthedeathoftheunitholderorterminationoftheoccupancyagreementbyeitherparty,theRHAisobligatedtorepaytheunitholderortheirrepresentativethelesserof:

a) Theoriginalsum;or,b) Thefairmarketvalueoftheholders’rightofuse.

Thedebenturespayablerepresenttheaccumulatedamountofdepositsreceivedfromthemarketunitholders.Thesedebenturesarenon-interestbearingwithnofixedtermsofrepayment.Thespecificlandandbuildingstowhichthedebenturesrelatehavebeenpledgedascollateral.

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8) NETCHANGEINNON-CASHWORKINGCAPITAL

Operating Fund Restricted Funds

2011 2010 CapitalCommunity

TrustTotal 2011

Total 2010

(Increase)Decreaseinaccountsreceivable $ 1,297,084 $ 1,864,058 $ 4,292,714 $ 77,285 $ 4,369,999 $ 702,383

(Increase)Decreaseininventory 785,336 (1,221,445) – – – –

(Increase)Decreaseinprepaidexpenses (3,312,824) 731,556 14,623 – 14,623 85,377

Increase(Decrease)inaccountspayable (821,130) 2,313,687 (746,086) – (746,086) (1,170,051)

Increase(Decrease)inaccruedsalaries (11,918,527) 21,707,125 – – – –

Increase(Decrease)invacationpayable 348,464 3,407,050 – – – –

Increase(Decrease)indeferredrevenue 16,416,766 2,392,298 – – – –

$ 2,795,169 $ 31,194,329 $ 3,561,251 $ 77,285 $ 3,638,536 $ (382,291)

9) TRUSTACCOUNTS

TheRHAadministersfundsheldintrustforstaff,patients,andresidentsusingtheRHA’sfacilities.Thefundsareheldinseparateaccounts.ThetotalcashheldintrustasatMarch31,2011was$121,253(2010-$112,406).Theseamountsarenotreflectedinthefinancialstatements.

10)RELATEDPARTIES

Thesefinancialstatementsincludetransactionswithrelatedparties.TheRHAisrelatedtoallSaskatchewanCrownAgenciessuchasministries,corporations,boardsandcommissionsunderthecommoncontrolofthegovernmentofSaskatchewan.TheRHAisalsorelatedtonon-Crownenterprisesthatthegovernmentjointlycontrolsorsignificantlyinfluences.Inaddition,theRHAisrelatedtoothernon-governmentorganizationsbyvirtueofitseconomicinterestintheseorganizations.

a) Related Party Transactions

Transactionswiththeserelatedpartiesareinthenormalcourseofoperations.Amountsduetoorfromandtherecordedamountsoftransactionsresultingfromthesetransactionsareincludedinthefinancialstatementsandthetablebelow.Theyarerecordedatexchangeamountswhichapproximateprevailingmarketrateschargedbythoseorganizationsandaresettledonnormaltradeterms.

2011 2010

Revenues

CommunityInitiativesFund $ 114,877 $ 12,663

CypressHealthRegion 795,996 785,570

HealthQualityCouncil 261,247 159,365

MinistryofCorrections,PublicSafety&Policing 100,043 208,200

MinistryofEducation 3,961,348 3,644,981

MinistryofHealth 345,207 333,570

MinistryofSocialServices – 145,662

MinistryofTourism,Parks,Culture,&Sport – 300

ReginaSchoolDivisionNo.4 60,134 170

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2011 2010

SaskatchewanAidstoIndependentLiving 54,839 –

SaskatchewanAssociationofHealthOrganizations 2,506,101 13,721,774

SaskatchewanCancerAgency 1,971,355 2,190,229

SaskatchewanHealthInformationNetwork 138,400 1,500,000

SaskatchewanHousingCorporation 398,504 484,096

SaskatoonHealthRegion 35,297 29,915

SGICanadaInsuranceServicesLtd. 3,470,323 3,171,058

SunriseHealthRegion 345,768 337,001

UniversityofRegina 29,559 1,488

UniversityofSaskatchewan 206,878 384,443

Workers’CompensationBoard 3,115,993 2,767,984

$ 17,911,869 $ 29,878,469

2011 2010

Expenditures

FiveHillsHealthRegion $ 351 $ 177,237

HealthQualityCouncil 1,967 1,875

SaskatchewanAssociationofHealthOrganizations 24,478,771 21,585,590

SaskatchewanCancerAgency 125 125

SaskatchewanHealthInformationNetwork 298,241 –

SaskatchewanHealthcareEmployees’PensionPlan 26,893,136 22,530,474

SaskatchewanInstituteofAppliedScience&Technology 88,252 86,702

SaskatchewanMinistryofGovernmentServices 2,189,312 1,582,144

SaskatchewanPower 5,892,990 5,586,164

SaskatchewanTelecommunications 2,819,989 2,257,962

SaskatoonHealthRegion 223,771 225,945

SaskEnergyIncorporated 2,352,184 3,428,884

SGICanadaInsuranceServicesLtd. 45,007 35,216

SunriseHealthRegion 1,728 25,011

UniversityofRegina 51,760 34,926

UniversityofSaskatchewan 169,463 160,724

Workers’CompensationBoard 8,303,441 8,840,913

$ 73,810,488 $ 66,559,892

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2011 2010

Accounts Receivable

CypressHealthRegion $ 185,524 $ 67,415

MinistryofSocialServices 4,501 3,516

SaskatchewanAidsforIndependentLiving 401,617 279,530

SaskatchewanAssociationofHealthOrganizations – 3,464,000

SaskatchewanInstituteofAppliedScienceandTechnology 4,802 3,495

SaskatchewanCancerAgency 443,726 419,184

SaskatchewanDrugPlan 254,991 214,203

SGICanadaInsuranceServicesLtd. 485,095 452,529

Workers’CompensationBoard 1,421,997 1,198,368

$ 3,202,253 $ 6,102,240

Prepaid Expenditures

CypressHealthRegion $ 40,000 $ –

SaskatchewanAssociationofHealthOrganizations 3,308 148,810

SaskatchewanHealthInformationNetwork 99,414 –

SunCountryHealthRegion 40,000 –

SunriseHealthRegion 40,000 –

$ 222,722 $ 148,810

Accounts Payable

SaskatchewanAssociationofHealthOrganizations $ 3,369,070 $ 2,820,383

SaskatchewanHealthcareEmployees’PensionPlan 3,689,317 3,059,390

SaskatchewanMinistryofGovernmentServices 479,129 326,099

SaskatchewanPower 396,260 469,563

SaskatchewanTelecommunications 197,646 147,544

SaskatoonHealthRegion 256,092 26,069

SaskEnergyIncorporated 64,531 227,269

Workers’CompensationBoard – 2,195,366

$ 8,452,045 $ 9,271,683

Inaddition,theRHApaysProvincialSalesTaxtotheSaskatchewanMinistryofFinanceonallitstaxablepurchases.Taxespaidarerecordedaspartofthecostofthosepurchases.

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b) Health Care Organizations

i) PrescribedHealthCareOrganizationsandThirdParties

TheRHAhasalsoenteredintoagreementswithHCOsandthirdpartiestoprovidehealthservices.

TheseorganizationsreceiveoperatingfundingfromtheRHAonamonthlybasisinaccordancewithbudgetamountsapprovedannually.Duringtheyear,theRHAprovidedthefollowingamountstoHCOsandthirdparties:

2011 2010615672SaskLtd.(TouchwoodEMS) $ 397,355 $ 397,480AutismResourceCentre 651,002 742,832Backlin’sAmbulanceServiceLtd. 122,973 497,842CanadianRedCross 156,300 152,000CityofRegina 20,000 20,000CosmopolitanActivityCentre 36,039 35,682CuparLionsVolunteerAmbulance 214,903 214,723CypressHealthRegion 40,000 –EhrloCommunityServices 50,500 –FiveHillsHealthRegion 10,000 –Extendicare(Canada)Inc. 21,363,689 20,593,225Hope’sHomeInc. 436,000 400,000HutchAmbulanceService 375,612 –Imperial&DistrictAmbulance 89,693 89,393JTAmbulanceServiceLtd. 337,765 337,010LivingSkyAmbulance – 17,064Lumsden&CravenSeniors’ProgramInc. 35,000 34,300MentalHealthAssociation/ReginaBranchInc. 449,917 445,462MilestoneAssistedLivingAdvisoryBoard 35,000 34,000MobileCrisisServices,Inc. 107,114 106,053NorthCentralCommunityAssociation 49,892 –PhoenixResidentialSociety 1,277,986 1,188,717PlannedParenthoodRegina 181,996 231,888PrairieAmbulanceCare(1998)Ltd. 275,463 275,193RainbowYouthCentre 205,379 204,940RaymoreCommunityHealth&SocialCentre 62,659 56,310ReginaCommunityClinic – 231,100ReginaPalliativeCareInc. 250,000 1,000,000ReginaRecoveryHomesInc. 1,156,724 1,880,955SalvationArmyWaterstonCentre 285,361 250,427SaskatoonHealthRegion 17,064 –StudentEnergyinActionforReginaCommunityHealthInc. 40,000 –SharedVisionsInc. – 22,840SooLineAmbulance 197,166 170,801SunCountryHealthRegion 40,000 –SunriseHealthRegion 40,000 –TisherFamilyDaycare – 36,000UniversityofRegina (11,081) 67,336ValleyAmbulanceCareLtd. 394,370 393,980MiscellaneousGrants 177 –

$ 29,392,018 $ 30,127,553

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ii) Affiliates

TheActmakestheRHAresponsibleforthedeliveryofhealthservicesinitsregionincludingthehealthservicesprovidedbyprivatelyownedaffiliates.TheActrequiresaffiliatestoconducttheiraffairsandactivitiesinamannerthatisconsistentwith,andthatreflects,thehealthgoalsandobjectivesestablishedbytheRHA.Thefollowingpresentationdisclosestheamountoffundsgrantedtoeachaffiliate:

2011 2010AllNations’HealingHospitalInc. $ 4,008,951 $ 3,512,366Cupar&DistrictNursingHomeInc. 2,528,976 2,527,341Lumsden&DistrictHeritageHomeInc. 2,099,820 2,079,162TheQu’AppelleDiocesanHousingCorporation 1,284,671 1,057,197TheReginaLutheranHousingCorporation 4,799,750 4,778,410TheSalvationArmyWilliamBoothSpecialCareHome 6,754,473 6,395,208SantaMariaSeniorCitizensHomeInc. 8,331,178 8,234,822

$ 29,807,819 $ 28,584,506

SaskatchewanHealthrequiresadditionalreportinginthefollowingauditedfinancialsummariesoftheaffiliateentitiesfortheyearsendingMarch31,2010and2009.

2010 2009BalanceSheetAssets $ 11,944,147 $ 9,603,629NetCapitalAssets 20,437,906 20,925,748TotalAssets $ 32,382,053 $ 30,529,377

TotalLiabilities $ 21,712,097 $ 20,914,633TotalNetAssets(FundBalances) 10,669,956 9,614,744

$ 32,382,053 $ 30,529,377

ResultsofOperationsRHAGrant $ 27,807,197 $ 26,687,768OtherRevenue 10,121,185 9,607,633

TotalRevenue 37,928,382 36,295,401

Salary&Benefits 28,850,503 27,845,646OtherExpenses* 8,011,609 7,830,588

TotalExpenses 36,862,112 35,676,234Excess(Deficiency)ofrevenueoverexpenses $ 1,066,270 $ 619,167

*OtherExpensesincludesamortizationof$1,295,293(2009-$1,276,609)

CashFlowsCashfromOperations $ 2,798,566 $ 51,272CashusedinFinancingActivities (27,556) 60,454CashusedinInvestingActivities* (865,476) (1,438,190)

Increase(Decrease)inCash $ 1,905,534 $ (1,326,464)

*CashusedinInvestingActivitiesincludescapitalpurchasesof$807,452(2009-$1,377,226)

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iii) FundRaisingFoundations

TheHospitalsofReginaFoundationInc.isanindependentnon-profitcorporationwithoutsharecapitalthathasitsownBoardofDirectors.ItprovidesdonationstotheRHAforcapitalequipment,educationandresearchpurposes.Itsaccountsarenotincludedinthesefinancialstatements.AsofDecember31,2010ithasnetassetsof$21,924,217(2009-$20,866,157).Duringtheyear,theFoundationprovidedfundingofapproximately$6,172,406(March31,2010-$4,199,882)forprogramsandcapitalacquisitionsreportedindonationsandancillaryincome.Theseamountswereusedtofundcapitalassets,educationandresearchprojectsthroughouttheRegion.

December 31, 2010

December 31, 2009

BalanceSheetTotalAssets $ 24,855,492 $ 26,604,476

TotalLiabilities $ 2,931,275 $ 5,738,319TotalNetAssets(FundBalances)* 21,924,217 20,866,157

$ 24,855,492 $ 26,604,476

*Inaccordancewithdonor-imposedrestrictions$4,699,707(2009-$4,287,035)ofthefoundation’snetassetsmustbeusedtopurchasespecializedequipment

ResultsofOperationsTotalRevenue $ 11,351,641 $ 9,624,388TotalExpenses* 10,293,581 7,889,073Excessofrevenueoverexpense $ 1,058,060 $ 1,735,315

*Totalexpensesincludecontributionsof$7,853,483(2009-$5,408,698)totheRHAandamortizationof$52,051(2009-$43,236)

CashFlowsCashfromoperations $ 483,251 $ 228,758Cashusedinfinancingandinvestingactivities* (1,116,827) 411,266Increase(Decrease)incash $ (633,576) $ 640,024

*Investingactivitiesincludecapitalpurchasesof$116,827(2009-$93,149)

11)CONTINGENTLIABILITY

City of Regina

AstatementofclaimdatedJanuary17,2003wasfiledbytheAdministrativeBoardoftheReginaCivicEmployees’long-TermDisabilityPlan,theAdministrativeBoardoftheReginaCivicEmployees’SuperannuationandBenefitPlanandtheCityofReginaasPlaintiffsagainsttheReginaQu’AppelleRegionalHealthAuthority,SaskatchewanAssociationofHealthOrganizations,HealthSciencesAssociationofSaskatchewanandSaskatchewanUnionofNursesasDefendants.Thedisputeisinrelationtothetworespectivepensionandlong-termdisabilityplans.

Theactionhasproceededtothepre-trialconferencewhichcommencedinJanuary2010.Thepre-trialjudgehasadjournedthepre-trialtopermitthepartiestocontinuewiththeireffortstonegotiatearesolution.Ifthepartiesareunsuccessfulinreachingasettlement,thepre-trialjudgewillsetatrialdate.Thecostoftheclaimcannotbereasonablydeterminedatthistime.

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12)PENSIONPLAN

EmployeesoftheRHAparticipateinoneofthefollowingpensionplans:

• SaskatchewanHealthcareEmployees’PensionPlan(SHEPP)–Thisisjointlygovernedbyaboardofeighttrustees.FourofthetrusteesareappointedbytheSaskatchewanAssociationofHealthOrganizations(SAHO)(arelatedparty)andfourofthetrusteesareappointedbySaskatchewan’shealthcareunions(CUPE,SUN,SEIU,SgEU,RWDSU,andHSAS).SHEPPisamulti-employerdefinedbenefitplanthatcameintoeffectDecember31,2002.(PriortoDecember31,2002thisplanwastheSAHORetirementPlanandwasgovernedbytheSAHOBoardofDirectors).

• ReginaCivicEmployees’SuperannuationandBenefitPlan(RCP)–Thisisadefinedbenefitplanthatisadministeredbyajointlytrusteedboard(equalemployerandemployeerepresentatives).

• PublicServiceSuperannuationPlan(PSSP)(arelatedparty)–ThisisadefinedbenefitplanandistheresponsibilityoftheProvinceofSaskatchewan.

• PublicEmployees’PensionPlan(PEPP)(arelatedparty)–ThisisadefinedcontributionplanandistheresponsibilityoftheProvinceofSaskatchewan.

TheRHA’sfinancialobligationtotheseplansislimitedtomakingtherequiredpaymentstotheseplansaccordingtotheirapplicableagreements.Pensionexpensefortheyearamountedto$37,129,649(2010-$31,681,505)andisequaltotheRHAcontributionsamountbelow.

2011 2010SHEPP1 PSSP PEPP RCP Total Total

Numberofactivemembers 6,444 3 50 1,498 7,995 7,814Membercontributionrate,percentageofsalary 7.20%-9.60%* 7.00% 5.00%-7.00%* 8.42%-13.96%*RHAcontributionrate,percentageofsalary 8.06%-10.75%* 29.12% 6.45%-7.00%* 8.42%-13.96%*Membercontributions(thousandsofdollars) 24,012 9 284 9,167 33,472 29,150RHAcontributions(thousandsofdollars) 26,964 36 319 9,811 37,130 31,682

*Contributionratevariesbasedonemployeegroup1ActivemembersincludeallemployeesoftheRHA,includingthoseonleaveofabsenceasofMarch26,2011.InactivemembersaretransferredtoSHEPPandnotincludedintheseresults.

13)BUDGET

TheRHABoardapprovedthe2010-2011budgetplanonMay26,2010.

14)INSURANCE

TheRHApurchasesliabilityinsurancefromHealthcareInsuranceReciprocalofCanada(theReciprocal).UnderthetermsoftheSubscribers’Agreement,withrespecttoapolicyperiodwhererevenuesexceedexpenses,anypremiumsurplusmayberefundedtotheReciprocal’ssubscribersonaproportionatebasisafterthesubscriberhasbeenenrolledwiththeReciprocalformorethanfouryears.ThisistheRHA’sfourteenthyearintheagreementwiththeReciprocal.Similarly,ifthereisadeficiencyofrevenues,theReciprocalmaycollectsuchpremiumdeficiencyfromitsSubscribersonaproportionatebasis.TheReciprocalmaintainsastabilizationfundtocoverfuturedeficiencies.Also,theReciprocalisinsuredforclaimsinexcessof$1million.Thereisnopremiumsurplusforthecurrentyearandtherearenoclaimsreportedthatareexpectedtoexceedthepolicylimits.

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15)FINANCIALINSTRUMENTS

a) Significant terms and conditions

Therearenosignificanttermsandconditionsrelatedtofinancialinstrumentsclassifiedascurrentassetsorcurrentliabilitiesthatmayaffecttheamount,timingandcertaintyoffuturecashflows.Significanttermsandconditionsfortheotherfinancialinstrumentsaredisclosedseparatelyinthesefinancialstatements.

b) Credit risk

TheRHAisexposedtocreditriskfromthepotentialnon-paymentofaccountsreceivable.ThemajorityoftheRHA’sreceivablesarefromSaskatchewanHealth–generalRevenueFund,SaskatchewanCancerAgency,SaskatchewanWorkers’CompensationBoard,healthinsurancecompanies,theFederalgovernmentorotherProvinces.Therefore,thecreditriskisminimal.

c) Fair Value

Thefollowingmethodsandassumptionswereusedtoestimatethefairvalueofeachclassoffinancialinstrument:• Thecarryingamountsofthesefinancialinstrumentsapproximatefairvalueduetotheir

immediateorshort-termnature:• accountsreceivable• accountspayable• accruedsalariesandvacationpayable• Cash,short-terminvestmentsandlong-terminvestmentsarerecordedatfairvalueas

disclosedinSchedule2,determinedusingquotedmarketprices.• Thefairvalueofmortgagespayableandlong-termdebtbeforetherepaymentrequired

withinoneyearis$8,415,726(2010-$7,335,833)andisdeterminedusingdiscountedcashflowanalysisbasedoncurrentincrementalborrowingratesforsimilarborrowingarrangements,netofmortgagesubsidies.

d) Operating Line of Credit

TheRHAhasanunsecuredlineofcreditlimitof$31,514,987approvedbytheMinisterofHealthin1999.Interestontheoutstandingbalanceischargedatbankprimeless.75%.Totalinterestpaidonthelineofcreditwas$0(2010-$0).

16)INTERFUNDTRANSFERS

EachyeartheRHAtransfersamountsbetweenitsfundsforvariouspurposes.Theseincludefundingcapitalassetpurchasesandreassigningfundbalancestosupportcertainactivities.

2011 2010

Operating CapitalCommunity

Trust Operating CapitalCommunity

Trust

Capitalassetpurchases $$ (4,862,872) $ 4,974,229 $ (111,357) $ (2,522,017) $ 2,591,894 $ (69,877)

SHCreserves 130,568 (130,568) – (65,738) 65,738 –

$ (4,732,304) $ 4,843,661 $ (111,357) $ (2,587,755) $ 2,657,632 $ (69,877)

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17)COLLECTIVEAGREEMENTS

TheHealthSciencesAssociationofSaskatchewancontractexpiredMarch31,2009andtheproposedsettlementhasnotbeenagreedtoorratifiedbytheunion.TheSaskatchewanUnionofNursesandCanadianUnionofPublicEmployeescontractsareineffectuntilMarch31,2012.

18)FUTUREACCOUNTINGCHANGES

TheCanadianInstituteofCharteredAccountantsapprovedanamendmenttorequiregovernmentNot-For-ProfitOrganizationsreportingundersection4400oftheCICAhandbooktomovetoreportingundersection4200to4270ofthePublicSectorAccountingHandbook.ThischangeiseffectiveforfiscalyearsbeginningonorafterJanuary1,2012.Theimpactofthischangeisexpectedtobeminimalatthispointintime.

19)COMPARATIVEINFORMATION

Certain2009-10balanceshavebeenreclassifiedtoconformtothecurrentyear’spresentation.

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Regina Qu’Appelle Health Region Organizational Structure

Regional Health AuthorityLloyd Boutilier(Chair)

Community Advisory Network

Practitioner Advisory CommitteeDr. G. White(Chair)

PRESIDENT & CEODwight Nelson

Senior Medical Officer &Vice PresidentMedical ServicesDr. J. Dobson/Dr. C. Vuksic

Vice PresidentPrimary Health CareMichael Redenbach

Vice PresidentSpecialty CareDiane Larrivee

Vice PresidentRural, Restorative & Continuing CareVal Hunko

• Eagle Moon Health Office• Emergency Medical Services, Emergency

& Ambulatory Care• Home Care & Palliative Care• MEDEC• Mental Health & Addiction Services• Population & Public Health Services• Primary Health Care Initiatives

• Cardiosciences & Critical Care• Medical Care & Neurosciences• Surgical Care Services• Women’s & Children’s Health

• Rural Health Facilities• Continuing Care, Family Medicine Unit 4A,

& Program Development• Extended Care/VAC• Health Services Organizations• Pioneer Village

Vice PresidentClinical SupportSue Neville

Office of the President and CEOPatient Safety & Quality SupportRHA SupportStrategic/Corporate Development

Vice PresidentHuman Resources & CommunicationsMike Higgins

Vice PresidentKnowledge & TechnologyServicesCarol Klassen

Interim Vice President &Chief Financial OfficerFinancial ServicesMike Higgins*

• Diagnostic Imaging, Nuclear Medicine & Laboratory Services

• HealthLine• Rehabilitation, Spiritual Care & Native Health Services• Support Services & Central Scheduling• SWADD, Pharmacy & Respiratory Care

• Facilities Planning & Management• Finance• Materials Management• Payroll & Benefits

• Accelerating Excellence• Medical Department Heads• Practitioner Staff Affairs

Note: Positions held are as of March 31, 2011.

* Mike Higgins became Interim Vice President & Chief Financial Officer, Financial Services after Randy Stephenson’s Dec. 3, 2010 retirement.

• Communications• Employee Health, Safety & Attendance Support• Employee Services• Employee & Labour Relations• Learning & Professional Affairs• Representative Workforce• Security & Parking Services• Volunteer Services• Workforce Planning

• Academic Health Sciences• Clinical Engineering• Health Information Management Services• Information Technology• Research & Performance Support• Shared Services Liaison

Appendix A: Organizational Structure

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Appendix B: List of Facilities

REGINA

Location Site Gross Sq. Ft. Lease/Own325VictoriaAvenue AlRitchieHealthActionCentre 2,080 Lease

1640VictoriaAvenue AddictionTreatmentCentre 18,348 Own

2110HamiltonStreet Alcohol&DrugServices,I.T.,MentalHealth-Adult,PublicHealthCentral

60,888 Lease

2445BroadStreet BariatricSurgicalAssessmentClinic 3,100 Lease

2965GordonRoad COPDRehabilitationProgram/AdultAsthmaClinic 2,493 Lease

2024AlbertStreet DrugTreatmentCourt 5,500 Lease

400BroadStreet EagleMoonHealthOffice 2,820 Lease

5730RochdaleBoulevard EmergencyMedicalServices 1,679 Own

3705HillAvenue EmergencyMedicalServices 5,400 Own

1350AlbertStreet EmergencyMedicalServices-CentralOperations 45,000 Own

2435ParkStreet EMSGeopost 897 Lease

3510–5thAvenue FourDirectionsCommunityHealthCentre 7,144 Lease

1048AlbertStreet HarmReductionProgram 1,962 Lease

1080WinnipegStreet HealthPromotion(HealthPromotion,DentalHealth,ActiveLiving&Nutrition),PopulationandPublicHealthServices

4,263 Lease

2755AvonhurstDrive HealthLine,EMSCommunicationCentre,BedLine 8,606 Lease

1920BroadStreet HearingAidPlan 6,854 Lease

4211AlbertStreet HomeCare/SWADD/CentralScheduling/HR 33,796 Lease

1311-BBroadwayAvenue HomeCareTreatmentCentre 3,125 Lease

235AlbertSt.North KidneyHealthCenterandAnticoagulationManagementServices

10,035 Lease

1001MontrealStreet LaundryServices 40,000 Own

1662/1680/1686AlbertStreet MentalHealthServices-Child&Youth 22,465 Lease

4101DewdneyAvenue PasquaHospital 597,578 Own

1052/1056AlbertStreet PrimaryHealthCare&HomeCareServices 4,092 Lease

1911ParkStreet PublicHealth-EastOffice 5,570 Lease

204WascanaStreet PublicHealth-NorthOffice 7,246 Own

1692AlbertStreet RandallKinshipCentre(MentalHealthServices) 4,000 Lease

1440–14thAvenue ReginaGeneralHospital 1,028,489 Own

430PioneerDr.,Regina ReginaPioneerVillage 168,000 Own

2550-15thAve.(2ndfloor) RQHRAdmin.Offices 4,962 Lease

2755AvonhurstDrive RQHRWarehouse 8,297 Lease

1037ParkSt. RQHRWarehouse 9,325 Lease

2180–23rdAvenue WascanaRehabilitationCentre 485,070 Own

32 Buildlings Total Gross Feet, Regina Facilities 2,609,084

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Appendix B: List of Facilities

RURAL

Location Site Gross Sq. Ft. Lease/Own100SouthElginSt.,Balcarres BalcarresIntegratedCareCentre 27,940 Own

310CalgarySt.,Broadview BroadviewCentennialLodge 18,998 Own

606MainSt.,Broadview BroadviewHomeCareOffice 1,259 Own

901NinaSt.,Broadview BroadviewUnionHospital 17,136 Own

108DonaldRd.,Cupar CuparHealthCentre 13,608 Own

560BroadwaySt.,FortQu’Appelle EchoLodge 21,128 Own

916EdenSt.,IndianHead GoldenPrairieHome 23,272 Own

721StellaSt.,Grenfell GrenfellHealthCentre 11,902 Own

ReginaAve.,Grenfell GrenfellHousingUnits(4duplexes) 3,627 Own

802WolseleyAve.,Grenfell GrenfellRegionalOffice 3,150 Own

300HospitalSt.,IndianHead IndianHeadUnionHospital 20,775 Own

701OuimetSt.,Wolseley LakesideNursingHome 49,245 Own

125PrinceSt.,Imperial LongLakeValleyIntegratedFacility 20,325 Own

237–2ndAve.E.,Montmartre MontmartreHealthCentre 20,032 Own

710ReginaAve.,Grenfell PioneerHome 17,997 Own

402McLeanSt.,Raymore SilverHeightsSpecialCareHome 28,000 Own

601WrightRoad,S0G3N0,Moosomin SoutheastIntegratedCareCentre-Moosomin 94,120 Own

280BurnsAve.,Southey SoutheyHealthActionCentre 200 Lease

508WestmoorSt.,Lestock St.Joseph’sIntegratedCareCentre 14,338 Own

178BoundaryAve.N.,FortQu’Appelle FortQu’AppelleCommunityHealthServicesCentre 8,400 Own

921GambettaSt.,Whitewood WhitewoodCommunityHealthCentre 16,856 Own

801OuimetSt.,Wolseley WolseleyMemorialUnionHospital 13,616 Own

22 Rural Facilities Total Gross Feet, Rural Facilities 445,924

AFFILIATES:

Location Site Gross Sq. Ft.450-8thSt.W.,FortQu’Appelle AllNationsHealingHospital 56,901

Box310,Cupar Cupar&DistrictNursingHome 39,166

4125RaeSt.,Regina ExtendicareElmview 18,500

4540RaeSt.,Regina ExtendicareParkside 51,977

260SunsetDr.,Regina ExtendicareSunset 40,000

10AspenBay,Lumsden Lumsden&DistrictHeritageHome 20,000

1425CollegeAve.,Regina Qu’AppelleHouse 28,265

806-2ndAve.,Raymore RaymoreCommunityHealth&SocialCentre 1,680

1925-5thAve.N.,Regina ReginaLutheranHome 60,452

4215ReginaAve.,Regina SantaMariaSeniorCitizensHome 107,185

50AngusRd.,Regina WilliamBoothSpecialCareHome 46,632

11 Affiliated Facilities Total Gross Feet, Affiliates 470,758

Total Gross Feet, RQHR (excluding Affiliated Facilities) 3,055,008

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Appendix C: Payee List

85

Individual PaymentAbadiano,Linda 182,148Abadilla,Elvie 120,883Abbas,Zahid 83,719Abbott,Yvonne 64,596AbellThome,Cathie 79,923Abello,Sandra 99,857Abello,Timothy 74,597AbiiNdoh,Edith 122,913Abrahamson,Crystal 98,859Abrenilla,Maribel 128,133Abrey,Karen 87,937Achtemichuk,Myrna 65,150Ackerman,Joann 53,121Ackles,Sharon 58,900Adair,Carol 91,865Adamiak,Bonnie 71,936Adamko,Brenda 86,585Adams,Bill 85,903Adams,Brenda 50,019Adams,Jaime 92,152Adams,Jody 88,354Adams,Michael 84,860Adams,Robert 53,908Adams,Stephanie 54,522Adcock,Stanley 70,567Adebogun,Olatundun 50,908Adelman,Olivia 57,860Adesina,Aaron 51,099Adeyoju,Motunrayo 119,398Adkins,Steve 76,156Adolfo,Stephanie 71,532Aftab,Rubina 64,456Aguanta,Cristine 84,456Ahlquist,Hedvig 69,688Ahmadi,Milagros 76,604Aikens,Chelsea 62,232Airir,Abdellah 105,914Akan,Joseph 73,692Alarcon,Irene 99,789Albert,Lori 70,292Aldinger,Anita 94,232Aldous,Lee 62,695Alejandria,LouAnne 69,568AlexiukPsotka,Joanne 56,439Alexson,Delphine 94,350

Individual PaymentAlfano,Beverly 102,154AlfonsoJurado,Elaine 122,349Alfonso,Brenda 114,203Ali,Chinagorom 110,736Ali,Meimuna 84,894Allan,Bruce 50,542Allan,Laura 61,768Allan,Shauna 75,601AllardJohnson,Michelle 60,139Allen,Annie 56,836Allen,Brent 58,729Allen,Dale 59,430Allen,Dianne 65,050Allen,Marla 61,582Allen,Thomas 95,753Allig,Jennifer 75,021Almacen,MaryJoy 85,930Almassy,Nicole 82,962Alolong,Arlene 83,650Alport,Edward 544,928Alport,Lois 79,810Alspach,Rebecca 50,753Althouse,Leanne 66,429Altrogge,Jordan 64,394Altwasser,Tara 71,884Ambrose,Jacquelin 86,248Amendt,Olivia 73,347Amissih,Marie 55,190Amon,Bree 94,174Amy,Gwen 74,002Amyotte,Bernadett 70,905Amyotte,Elma 53,810Amyotte,Stacey 71,635Anacio,Carlo 90,340Anastasakis,Alisa 53,796Anderson,Amanda 75,614Anderson,Barbara 61,515Anderson,Carol 69,699Anderson,Carolyn 92,514Anderson,Elizabeth 54,706Anderson,Janet 90,660Anderson,Jennifer 58,189Anderson,Jodie 51,670Anderson,Laurie 54,590Anderson,Maureen 118,348

Individual PaymentAnderson,Pamela 66,556Anderson,Sandra 56,231Anderson,Sandra 72,115Anderson,Sharon 99,624Anderson,Sheila 98,500Andres,Jean 58,312Andrews,Lillian 65,826Andrews,Naomi 92,804Andrews,Tracy 64,186Andrusyk,Lisane 51,077Angeles,Ronald 366,800Angulo,Marissa 97,843Antal,Jonathan 98,844Antoine,Lani 80,879Antonio,Angela 85,769Antonio,MaryAnn 111,575Appel,Jamie 74,181Apperley,Barry 79,174Apperley,Jessica 64,244Appleby,Becky 79,617Appleby,Shannon 74,606Arbuthnot,Blair 68,025Arcena,Jeffrey 53,730Argue,Jocelyn 77,392Arguin,Len 98,901Arguin,Patricia 92,429Arklie,Chris 66,278Armbruster,Krystal 63,740Armbruster,Robert 64,216Armstrong,Avril 72,069Armstrong,Craig 81,033Armstrong,Shawn 88,656Arndt,Rachel 70,467Arnold,Arleene 66,249Arscott,Susan 81,599Arvidson,Kristin 102,411Asante,Ethelda 61,321Aschenbrener,Gina 53,668Asemrie,Eyeruslem 51,941Ash,Sharon 94,643Ashfield,Ardean 66,161Ashman,Juliet 98,514Askin,Susan 72,383Asmay,Mabel 79,713Aspra,Raelyn 76,676

ThepayeelistiscompiledanddistributedinaccordancewithMinistryguidelineswhichstatesthatthelistmustbeincluded,eitherasanappendixorwiththemaincontentoftheannualreport,inallcopiesofthepublishedannualreport,whetheritisdistributedelectronicallyorinhardcopy.Reportingandtablingthepayeelistholdstheregionalhealthauthoritiesaccountableforthepublicfundsreceived.

Personal Services

Listedareindividualswhoreceivedpaymentsforsalaries,wages,honorariums,etc.whichtotal$50,000ormore

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Individual PaymentAssman,Lori 135,133Astrope,Linda 50,403Atendido,Mildred 51,570Atkinson,Kelly 74,082Attwood,Angela 97,137Aubichon,Yvonne 72,107Austin,Carol 60,146Autet,Darrin 53,418Azcueta,JedJoseph 97,308Baade,Alyssa 66,668Baars,Jodi 62,979Baber,Carla 53,300Babichuk,Grace 52,482Bachelu,Brett 81,464Bachiu,Carol 94,908Bachman,Darren 53,450Bachorick,Beverly 59,911Backlin,Christina 81,156Backlin,Dale 67,848Bacon,Peggy 80,665Bacsu,Amanda 75,343Badgley,Catherine 122,144Baer,Bonnie 144,834Baer,Susan 108,251Bagnell,Jennifer 71,050Baht,Ryan 108,578Bailey,Patricia 93,005Bailey,Ron 57,901Bailey,Valerie 58,947Baily,Karen 89,550Bain,Diane 75,488Bains,Harpreet 74,482Baird,Monica 56,592Baison,Samuel 75,359Baitiong,Liwliwa 90,740Baiton,Marg 50,102Baiton,Susan 100,531Bajo,Arnulfo 167,540Bak,Darlene 97,081Baker,Tricia 115,101Bakke,Harmony 58,941Bakken,Lynn 50,835Balak,Janet 102,690Balan,Elaine 50,090Balch,Laurie 85,128Baldock,Rita 88,896Baldock,Tara 50,937Baldos,Evelyn 138,860Balfour,Don 53,174Balius,Ken 81,498Ball,Dorothy 64,202Ball,Ronald 77,417

Individual PaymentBallagh,Brenda 66,173Balogh,Heather 95,093Balycky,Annette 78,087Bamhour,Heather 87,689Bancescu,Shelda 94,738Banfield,Joy 111,587Baniulis,Margaret 190,543Bank,Karen 64,719Banks,Muriel 67,159Banning,Sharon 91,689Bannouvong,Toulakone 69,816Barabash,Yvonne 65,626Baragar,Janet 92,956Baragar,Richard 50,629Baran,Trevor 58,683Baran,Vivian 116,647Barber,Charles 63,728Barber,Susan 70,519Barbour,Robyn 55,435Bardal,Terry 103,442Barham,Carol 67,647Barkman,Louise 51,204Barnard,Phyllis 73,481Baron,Michael 92,743Barraza,Mandy 54,091Barrett,Tami 62,554Barrett,Vanessa 79,499Barschel,Gwen 52,901Barth,Carol 86,544Bartlett,Tanya 72,380Bartok,Rita 55,097Bartolf,Lisa 94,558Barton,Tessa 83,878Baseden,Jessica 68,324Baseden,Margaret 53,629Basi,Balbir 51,712Bassi,Manpreet 56,060Bast,Darlene 83,473Basuel,Anna 92,934Basuel,Neil 84,556Bateman,Dorothy 93,520Bateman,Enid 114,621Bater,Charolett 80,930Bathgate,Debra 59,737Batiuk,Tayne 98,087Batty,Cynthia 66,043Bauer,Egistina 106,416Baumann,Nancy 75,181Baumgartner,Kathleen 59,705Baxter,Brittany 79,243Bazin,Jillane 78,173Beahm,Karen 73,485

Individual PaymentBean,Jennifer 75,430Beard,Candace 66,650Bearss,Leslie 86,877Beatty,Sheri 65,753Beauchesne,Elaine 84,837Beaurivage,Barbara 120,099Beaurivage,Ginger 59,526Beck,Jeanette 92,135Becker,Gail 91,501Becker,Jill 51,347Beer,Donna 67,974Begg,Elizabeth 157,616BeggsLaRiviere,Gail 77,880Beggs,Ryan 113,063Behnke,Wanda 85,217Behr,Glen 89,787Behrns,Ainslee 71,756Beier,Shauna 95,280Beisel,Patricia 87,111Beitel,Catherine 96,267Beitel,Joy 52,575Beitel,Laura 94,061Beitel,Linda 102,219Beitel,Stacey 82,693Belcourt,Anita 50,903Bell,Alison 93,500Bell,Debbie 88,984Bell,Ellen 50,355Bell,Jerry 95,201Bell,Kerri 99,310Bell,Stacey 86,075Bellavance,Gord 77,844Bellegarde,Jennifer 75,236Bellisle,Tracie 121,997Bemis,Tanya 72,979Benaschak,Clay 75,790Bendelin,Jana 79,332Bender,Connie 89,059Bender,Heather 81,047Benedik,Corinne 98,901Benitez,Engelbert 115,312Benjoe,Janice 54,105Bennett,Annette 50,974Bennett,Lori 90,603Benoit,Deborah 77,340Benoit,Linda 84,590Benson,Petra 61,822Berbano,Myra 91,442Berdos,Veronica 89,867Bereti,Lorilee 92,723Bereziuk,Chantel 109,733Berezowski,Mark 72,645

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87

Individual PaymentBerg,Cathy 58,991Berg,Shauna 58,325Bergman,Christine 54,991Bergquist,Christa 50,218Bernal,Ronald 104,227Bernardo,PatrickEricter 69,677Bernhardt,Geraldine 92,821Bertram,Tracy 59,688Berube,Daniel 66,722Betker,Leslie 54,497Betz,Brenda 62,208BeutelFox,Bonny 75,499Beutler,Cheryl 74,122Beutler,Muriel 99,167Bialobzyski,Kendra 80,805Bichel,James 102,838Bidwell,Nicole 105,619Bieber,Michelle 65,866Bien,MarilynGrace 52,122Bigelow,Jeannette 85,519Bilan,Denise 56,933Bilan,Michelle 70,911BilkeyBehrns,Phyllis 65,417Bilo,Maria 89,444BinghamAdams,Karen 111,388Binner,Arlene 86,068Birchard,Debbie 63,335Birchard,Lynn 65,100Bird,Judy 74,249Bird,Linda 98,708Bird,Marlyn 63,607Bird,Verna 89,172Birns,Heather 71,658Birrell,Breanna 74,531Bishoff,Jocelyn 75,908Bittman,Crystal 65,774Bituin,MichaelEric 77,618Bjelland,Pamela 72,198Bjerland,Glorianne 99,198Black,Darlene 104,378Black,Marilyn 101,183Blackmer,Barb 84,493Blair,Ruth 101,066Blanco,Bruce 96,032Blanco,Leoer 99,306Blanco,Marianne 93,071BlaserLindenbach,Juliann 63,131Blayone,Sherie 89,364Blelloch,Alaina 61,603Bloch,Kevin 57,868Blommaert,Patricia 80,553Blommaert,Teresa 51,575

Individual PaymentBlomme,Elaine 80,175Bobetsis,Gus 90,399Bobetsis,Logan 125,638Bobetsis,Spero 75,207Boczulak,Dianne 84,818Bodani,Jayalaksh 399,089Bodnar,Christina 91,729Bodnarchuk,Linda 90,700Bodnaryk,Sharon 90,924Boehlen,Reid 86,594Boehme,Leslie 61,399Boehmer,Mavis 86,324Boekelder,Roxanne 67,090Boey,Joan 85,080Bogdan,Janet 65,490Bogdan,Mary 56,577Bohun,Stefanie 72,733Bolen,Karyn 87,135Bolt,Rachel 65,980Boncato,Rowell 54,832Bondarchuk,Aaron 58,152Bondarchuk,Eric 105,296Bonderoff,Hazel 98,331Bondoc,Mavelyn 82,423Bonk,Brenda 60,390Bonokoski,Jodi 96,321Booker,Elizabeth 79,721Booker,John 84,177Bookout,Gaye 71,187BootleZiolkowski,Kelly 52,848Booty,Kerry 65,306Bordas,Fred 91,729Borisko,Jennifer 68,944Borja,MaElizab 98,853Borsa,Shawna 90,822Bosch,Laura 54,669Boschman,Judith 67,429Bosovich,Darlene 63,677Boston,Kerry 51,401Botkin,Larissa 102,397Boucher,Celeste 72,702Boucher,Scott 66,036Boudreau,Suzanne 138,701Boulanger,Debbie 55,179Boulet,Nathan 62,509Boulet,Ray 58,803Bourassa,Kimberley 78,936Bourdages,Lori 71,685BourgaultFagnou,Michelle 68,082Bourret,Holly 54,051Bovee,Sabrina 51,130Bowen,Francis 311,124

Individual PaymentBowen,Max 68,687Bowles,Brooke 78,084Bowman,JaneD 144,801Boyachek,Michelene 96,188Boyd,Amber 53,815Boyd,Cindy 57,561Boyd,Darlene 53,446Boyd,Marion 91,263Boyer,Mary 109,119Braden,Julie 53,673Bradford,Michelle 74,420Bradish,Miranda 59,425Brady,Janice 72,297Brady,Ray 69,199Brandt,Aimee 82,079Brar,Harinder 87,078Brash,Kim 56,068Brass,Elisabeth 84,051Braun,Angela 55,201Braun,Dona 90,471Braun,Jacquelin 151,895Bregenser,Heather 62,709Brentnell,Sarah 85,026Brentnell,Wanda 107,260Brenzil,Marlene 65,023Brewer,Andrea 76,017Brezinski,Lori 100,513Brian,Daniel 66,055Briand,Sandra 85,430Briere,Bonnie 143,842Briere,Celeste 108,974Brigham,Debra 53,849Brigidear,Marie 80,276Brignall,Lorae 89,714Brin,Jolyn 74,760Brisbois,Elva 82,462Brisebois,Desiree 77,298Bristol,Ken 93,875Britt,Christina 54,797Brittner,Beverley 59,224Brittner,Lindsay 62,311Brittner,Natalie 81,284Britton,Debra 51,005Britton,Karen 68,746Brizinski,Alexa 62,344Broadfoot,Blair 99,198Brochu,Angela 75,124Brochu,Mark 88,604Brockman,Anita 79,744Brockman,Shannon 77,400Brolund,Roxanne 67,492Brolund,Trudy 64,870

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Individual PaymentBrook,Gail 53,925Brooks,Denise 91,679Brooks,Tracy 55,249Brossart,Cory 78,974Brotzel,Susan 70,915Broughton,Marlene 97,563BrownLewis,Murieka 167,014Brown,Alison 88,851Brown,Beverly 89,875Brown,Jeff 119,329Brown,John 120,048Brown,Lisa 51,076Brown,Ramona 54,926Brown,Shauna 71,745Brown,Siobhan 57,889Brownlee,Dianne 87,252Brubacher,Mary 110,067Bruce,Colleen 90,981Brunskill,Lindsay 66,986Bryant,Lenore 98,084Brydon,Daniel 75,898Bryson,Genevieve 118,837Bryson,Sarah 63,682Buchanan,Linda 107,312Buchholz,Marc 90,305Buck,Curtis 50,024Buckoski,Mary 85,010Buckton,Kevin 125,219Buddecke,Judith 92,627Bueckert,Devin 85,028Bueckert,Kimberly 66,632BuemioCampbell,Cecilia 122,753Buen,Caroline 84,340Buenavista,Rosemarie 86,544Buendia,Johanna 85,214Bueno,Janet 97,828Bueno,Kathlene 83,626Buergel,RobynP 70,890Buga,KarlaRae 51,573Bugiera,Claudette 57,878Bugyi,Shari 82,088Buhler,Tracy 86,273Bulgis,Pamela 82,108Bulka,Tiffany 82,964Bundus,Kareen 55,182Burant,Colette 89,934Burant,Denise 56,115Burant,Rodney 76,934Burchi,JoAnne 81,234Burchi,Melissa 62,651Burechailo,Della 57,785Burgess,Susan 76,346

Individual PaymentBurke,Karen 53,053Burkitt,Shannon 163,684Burla,Tamara 101,103BurnayVaags,Gisele 85,412Burns,Beverley 73,389Burns,Carol 77,400Burns,Kimberley 88,645Burns,Lorraine 64,329Burns,Michele 71,066Burritt,Jennifer 72,970Burt,Brenda 72,249Burt,Dena 53,000Busby,Camille 65,871Busch,Delanna 68,887Busch,Julie 87,781Busch,Michelle 56,188Buss,Florence 71,185Butler,Erin 62,717Butler,Joyce 85,903Butler,Karen 96,980Butler,Lindsay 72,108Butz,Colleen 55,573Butz,Dawn 68,077Buzash,Candace 68,806Buzash,Robert 79,063Buzila,Dora 109,782Bye,Myrna 102,652CabacunganEcim,Clarina 100,345Cabigon,Enrico 477,017Cabral,Joanne 93,801Caburao,Crystal 77,530Cadrin,Marie 109,119Cairns,Lisa 83,379Caladiao,Cherissa 98,593Calamba,Amparo 119,703Calcraft,Susan 112,482Calder,Dawn 144,801Calderon,Rita 53,644Caleval,Robert 52,117Calhoon,Mae 102,752Calibaba,Megan 62,074CalibjoCruz,Chyrel 91,843Calimente,Doris 78,066Calland,Bryan 83,284Callum,Marilyn 90,783Camara,Clorinda 57,621Camba,Anicia 56,779Cameron,Bonnie 87,088Cameron,Faith 98,146Cameron,Julie 56,189Cameron,Katherine 95,656Cameron,Pamela 71,545

Individual PaymentCameron,Tina 97,744CaminsOlmstead,Jocelyn 98,377Campbell,Brenda 76,510Campbell,Carol 50,926Campbell,Gordon 69,363Campbell,Lisa 57,402Campbell,Margaret 67,973Campbell,Tina 66,713Campbell,Tyler 73,571Camponi,Ethel 68,876Cannon,Cheryl 58,016Canute,Raymond 93,913Caplette,Rhonda 50,015Caragata,Cindy 79,959Carasig,Daisy 94,817Cargill,Brad 87,076CarignanYoung,Joanne 73,306Carleton,Erica 66,903Carlson,Cheryl 83,602Carlson,Ed 74,254Carlson,LorriAnn 143,074Carlson,Stephanie 107,164Carlson,Teresa 144,344Carman,Chris 52,272Carman,Shelan 54,664Caro,Josephine 99,627Caron,Tiffany 90,615Carr,Gary 58,996Carr,James 70,472Carr,LeeAnn 76,088Carr,Lisa 64,555Carrell,Dawna 65,054Carriere,Barbara 60,088Carson,George 226,117Carson,Ramona 80,547Carter,Crista 70,643Carton,Dayna 72,303Carton,Susan 90,143Carubio,Ruth 106,312Carvell,Daylene 63,631Carvell,Leona 92,322Casemore,Beverley 63,261Casemore,Chris 93,257Casemore,Janel 53,676Cash,Kathy 53,956Caufield,Lana 82,532Cave,Christoph 84,326Cavers,Stephanie 107,311Cayabyab,Almerante 95,337Cayari,Necita 78,582Cazakoff,Sharon 86,821Cerato,Janice 84,674

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89

Individual PaymentCeron,Jocelyn 65,342ChabotBaker,Jeanne 98,621Chamberlin,Lindsay 65,955Chamberlin,Lisa 99,201Chamney,Hali 78,681Chan,Michael 65,198Chan,Samdaye 79,191Chapman,Brenda 110,248Chapple,Alan 144,801Chard,Stephen 77,905Charette,Brenda 75,151Charleson,Sharon 94,737Chartier,Lanaya 95,010Chartrand,Rhonda 60,468Chase,Kathleen 60,002Chasse,Bonnie 51,426Chaturvedi,Geeta 52,041Chaykowski,Jaclyn 61,344Chaykowski,Kim 60,350Checa,Aleenor 52,693Checkley,Brian 55,566Chegwin,Kate 55,900Chen,Shan 81,639Chernick,Christina 55,348Cherwaty,Darren 111,400Cherwinski,Jennifer 76,858Chesko,Delee 67,846Chesters,Patricia 69,136Chestney,Sherry 70,032Chevalier,William 71,825Chevrier,Karen 58,106Chew,FoongMei 66,147Chicoose,Delmar 58,282Chicoose,Joylynn 51,846Chijide,Valda 242,477Ching,Nancy 81,388Chipanshi,Mary 63,327Chisholm,Joanne 122,845Chomos,Heather 88,269Chomyn,Terry 85,903Chorney,Linda 70,499Chorneyko,Anita 85,903Chow,Arnold 72,350Chrispin,Victoria 55,739Christensen,Donna 96,980Christensen,Tamara 85,903Christmann,Alison 68,131Christoph,Valerie 128,700Christopherson,Catherine 73,728Christopherson,Clifton 58,998Christopherson,Kim 63,627Chrusch,Wendy 246,270

Individual PaymentChubak,Suzanne 68,470Chupik,Nancy 51,866Church,Cherisse 79,645Church,Patricia 63,256Churchman,Carol 110,918Churko,Donna 98,356Chursinoff,Charlene 53,576Cibart,Janice 92,728Cichocki,Laura 72,039Cielo,Aida 91,873CiortanSchurko,Sharon 53,832Ciuca,JudithA 95,730Clare,Robert 90,435ClarkDownton,Cynthia 58,745ClarkMusschoot,Melissa 113,765Clark,April 95,064Clark,Jamie 85,903Clark,Lesley 88,221Clark,Serena 56,317Clarke,Charlene 104,851Clarke,Deborah 61,373Clarke,Ellen 55,290Clarke,Janelle 51,372Clarke,Pamela 90,152Clarke,Tina 84,732Clarkson,Tracy 104,896ClayLewis,Diane 88,894Clay,Adeline 68,835Claypool,Shannon 93,705Cleggett,Janet 59,921Clelland,DanaLu 53,931Clement,Loreen 92,722Clews,Krystal 82,552Cloutier,Andrea 72,673Clow,William 51,994Coates,Anna 94,025Coates,Nancy 82,657Coates,Rosemary 72,298Cobb,Alissa 69,543Cobbledick,Bev 67,784Coburn,Ronald 81,673Cochrane,Shelley 64,513Code,Barbara 90,365Coderre,Terri 88,740Cody,Kim 58,732Coghill,Hollis 52,084Colclough,Arthur 98,883Colclough,Maureen 66,712ColeSebastian,Valerie 65,514Cole,Jade 57,740Cole,Kendra 83,844Coleman,Jean 80,548

Individual PaymentColes,Kathie 85,512Collins,David 76,813ConchaJr,Trecerio 83,567Connelly,Raynell 66,997Constantino,Eleonor 103,975Contreras,Gisela 66,389Cook,Andrea 99,847Cook,Laurie 72,733Cook,Stephanie 86,566Coomaran,Vettivelu 75,012Coombs,Leann 62,463Cooney,Duddow 98,956Coons,Pamela 94,458Cooper,Christina 70,322Cooper,Daniel 77,400Cooper,Lucinda 54,115Cooper,Ronald 94,883Corkery,Judith 78,737Corscadden,Wendy 63,652CortesSantos,KarenMae 53,152Cortes,Stacey 58,051Cosford,Kristen 65,258Cossette,Marlee 92,911Cote,Marion 90,445Cote,Shannon 91,359Coulter,Bill 106,669Coulter,Cindy 68,945Coulter,Jessa 68,178Coulthard,Maureen 85,947Coupal,Alicia 72,318Courtney,Jacci 63,273CovertRuttenber,Laurie 65,179Cowan,Shannon 65,797Cozine,Denise 69,695Cozman,Shelley 59,163Craig,Angeline 83,750Craig,Dawn 82,555Craig,Joseph 52,195Cramm,Marlene 64,935Crampton,Diana 57,405Craven,Valorie 95,997Crawford,Judy 68,633Crawford,Miranda 97,644Crerar,Elsie 61,647Creurer,Jeanne 60,685Criddle,Cassitee 51,509Criton,Vanessa 70,326Crittenden,Shirley 89,773Crone,Darlene 54,511Crook,Beverley 59,112Crookshanks,Carolyn 89,642Cross,Beverley 90,066

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Appendix C: Payee List

9090 9191

Individual PaymentCross,Brenda 59,884Cross,Bryan 98,690Cross,Treena 77,950Crossley,Laurie 90,952Crowe,Nanciann 90,787Crozier,Margaret 106,455Cruise,Loretta 104,090Crump,Irene 67,312CruzParaiso,Myrna 56,533Cruz,Jennipher 94,371Csudom,John 64,946Cuddington,Terry 82,082Culig,Ernesto 78,372Culig,Glory 175,248Cullen,Christina 78,643Cullen,JohnPaul 144,589Culling,Carla 98,075Cullins,Joan 59,019CurrieNoble,Jill 75,516Currie,Deanna 76,342Currie,Lynne 128,469Currie,Marjorie 77,400Currie,Nicolle 109,107Currin,Marlene 54,534Curry,Glenna 87,910Cursons,Sara 62,700Curtis,Deborah 122,980Curtis,Patricia 86,388Curtis,Rob 78,647Curts,Ashley 80,474Curts,Jacquelin 71,245Cwynar,Chris 88,564Cyr,Nicole 107,638Czmuchalek,Alysia 73,735Daaza,Rosemary 96,991Dabao,Cherrylyn 60,935Dahlgren,Lori 61,001Dakiniewich,Lori 62,940Daku,Bonnie 88,507Dally,Katherine 90,593Daly,Jason 74,726Dancsok,Marie 70,093Danielson,Carla 54,638Danielson,Deborah 93,607Danylczuk,Mike 72,541Danyliw,Brian 111,400Dappay,Carina 88,133Daradich,Byron 64,744Daradich,Tracey 56,385Datchko,Melissa 68,955Dauphinais,Cori 77,282David,Marc 109,262

Individual PaymentDavidowich,Lorrie 125,335Davidowich,Lynnise 69,618Davidson,Barbara 108,497Davidson,Cathy 97,962Davidson,Colleen 64,818Davidson,Vivian 167,994Davies,Karen 110,541Davies,Valerie 144,801Davies,WPaul 94,455Dawn,Brandi 67,248Dawson,Lorna 91,495Day,Arlene 59,490Day,Christine 107,706Day,Edward 103,320Dayne,Jacquelen 101,792DeCastro,SiennaAngeli 107,835DeLaCruz,Vincent 88,343DeLosReyes,Sonia 135,052Dean,Erlinda 55,092Dean,Valerie 55,894Deaust,Leanne 73,646Debesai,Michael 83,341Decano,Felina 164,452Decem,NawPaw 63,427Deck,Gordon 64,398Deck,Heather 68,759Deck,Melinda 72,836Decorby,Bonny 57,349Decosmo,Carla 72,268Dedekker,Leanne 51,875Deets,Barbara 87,334Dehmke,Cheryl 59,729Deis,Patricia 54,230Deis,Patti 90,533Deiter,Robert 57,198Dejose,Breanne 67,509DelaCruz,Aubrey 92,495DelaCruz,Nilo 100,331Delaforest,Irene 58,990Delainey,Linda 94,985Delorme,Marvin 62,799Delsnider,Allison 81,630Demeria,Anne 95,663Demerse,Vicki 76,298Dempsey,Charlene 60,963Demyen,Alisha 68,457Denham,Kristen 78,945Denham,Terence 58,997Denouden,Kathleen 72,174Dentremont,Andre 78,744Deogaygay,Janice 82,744Deregowski,Andrea 56,115

Individual PaymentDeroose,Veronica 65,176Derow,Melissa 55,622Derrick,Roy 193,196Deshaies,Janelle 88,448Desjardins,Annette 82,570Desjarlais,Elise 75,058Desjarlais,Tyler 58,976Desnomie,Doreen 95,539Desnomie,Harry 83,423Desrochers,Miranda 91,087Desrosiers,Bernard 75,370Detiquez,Ronaldo 79,870Devaraj,Ramachand 303,449Devine,Sandra 96,438Dewald,Connie 105,916Dewitt,Kathryn 90,404Dhaliwal,Harpreet 50,010Dhaliwal,Mohinder 69,872Dhillon,Kam 145,687Diana,Dinah 56,366Dickie,Crystal 68,911Dickie,Kim 64,053Dickie,Stephen 110,872Dickin,Tamara 89,897Dickson,Diane 52,916Dickson,Karen 92,775Didyk,Danielle 59,982Diehl,Brenda 67,043Dielschneider,Lori 96,550Dielschneider,Pat 75,969Dielschnieder,Lynne 90,963Diener,Tania 271,321Diestro,Madeline 98,446Dillon,Lahoma 58,052Dima,Anda 77,392Dimaano,Maria 103,468Dimalanta,Maria 54,670Dimond,Jory 60,114Dix,Vanessa 60,993Dixon,Lana 60,285Dixon,Laura 53,675Dizon,JosephineIris 88,156Dizy,Jacquelin 100,355Dmyterko,Myles 71,751Dmyterko,Sylvia 102,684Dmyterko,Zenia 81,093Doan,Pamela 65,002Dobra,Sandra 75,840Dobranski,Bonnie 61,912Dobson,Joy 169,497Dockendorff,Teresa 56,756Doering,Frances 56,770

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Individual PaymentDoerksen,Norma 65,942Dolha,Lloyd 85,604Dolor,Jacqueline 83,230Domingo,Francis 85,072Donald,Angela 60,655Donald,Heather 85,903Donaldson,Lorie 98,047Donaldson,Tanya 54,134Dong,Cindy 69,891Donison,Jennifer 88,955Donison,Nicole 80,305Donison,Rebecca 59,495Donnelly,Edna 86,029Donnelly,JoAnne 92,007Donnelly,Mellissa 114,149Donst,Lesley 63,863Dore,Pauline 61,231Dorgan,Heather 98,900Dornstauder,Kenneth 85,869Dosdall,Cheryl 75,730Dosenberger,Brian 52,191Doucette,Rebecca 83,726Doughty,Patricia 54,064Douglas,Adrienne 54,700Doutkevitch,Irena 57,792Dovell,Peggy 100,469Downey,Scott 93,303Drackett,Catherine 89,616Drackett,Nancy 123,830Drake,Peggy 85,903Drebnicki,Nestor 51,692Dreher,Annemarie 71,588Dreher,Julie 93,282Dribnenki,Carolyn 85,944Droder,Danielle 75,912Drummelsmith,Jean 53,376Drummond,James 98,258Dubey,Gaurav 78,871Dubin,Michelle 50,395Dublanica,Tricia 66,748Dubois,Brenda 70,537Duchak,Catherine 96,072Ducharmie,Tricia 77,213Duesterbeck,Jennifer 61,191Duff,Afton 82,135Dufour,Debra 91,809Dukart,Jessica 76,849Duke,Bradley 53,738Duke,Cheryl 92,554Duke,Meghan 80,911Dumont,Erica 64,431Dumont,Kelsey 71,299

Individual PaymentDumont,Loreen 99,952Dumont,Zack 92,055Duncan,Shannon 54,237Duncan,Shelley 51,662Duncan,Tessa 93,042Duncanson,Judith 80,479Dunfield,Vera 110,873Dunford,Lynette 95,493Dungca,Nova 71,051Dunlop,Kim 84,138Dunn,Shauna 93,461Dunphy,Corry 65,431Dunville,Deanna 83,738Duong,Tu 102,750Duperreault,Paul 52,972Dupont,Heidi 81,297Dureau,Crystal 63,461Dureault,Gloria 65,427DusterbeckColhoun,Tammy

62,456

Dusyk,Bradley 57,622Dutchak,Kristin 124,392Dvernichuk,Ranel 65,291Dybvig,Colleen 90,901Dyck,Darla 126,490Dyck,Dena 70,029Dyck,Donna 89,381Dyer,Deborah 83,690Dynna,Jeannette 53,228Dynna,Lisa 55,550Ealey,Dianne 51,981Earnshaw,Karen 144,189Earnshaw,Theresa 93,515East,Lori 96,383Easton,Bonnie 80,948Eberle,Janet 96,652Eckert,Laurie 87,116Edge,Linda 98,953Edgerton,Jordan 74,559Edmands,Carol 81,664Edmands,Jeff 93,045Edmands,Laura 74,022Edwards,Colleen 117,526Edwards,Joanne 80,486Edwards,Nancy 67,051Edworthy,Alison 55,976Efunwa,Uche 54,661Egeto,Kyle 78,453Ehr,Cassandra 76,136Ehrlich,Victoria 98,968Ehrmantraut,Donald 111,399Eichhorst,Helga 86,392

Individual PaymentEisenzimmer,Kathryn 57,241ElKelani,Marry 53,482Elder,Kristin 79,443Elder,Marian 87,824Eley,Maureen 70,050Ell,Grettalyn 132,027Ellard,Marina 75,773Elliott,Heather 81,821Elliott,Virginia 125,401Ellis,Carla 88,879Ellis,Lauren 87,164Ellis,Sharon 69,390Ellis,Tracey 123,200Ellis,Yvonne 52,106Elmberg,Lori 93,159EmekaOkere,Elizabeth 92,248Emery,Alison 84,021Engel,Anna 82,090Engel,Keith 65,540Engel,Linda 86,458Engel,Patricia 99,149Engele,Carla 86,778Engele,Kathleen 109,729Engele,Ruth 50,232Engen,Kathy 118,814English,Darcy 98,551English,TobyKay 51,291Enmark,Sherry 97,901Enns,Adine 65,417Ens,Cindy 62,621Entner,Darren 113,685Entz,Teresa 59,671Erdelyan,Marla 52,446Erfurt,Carolyn 91,211Erick,Brenda 54,733Erickson,BettyAnn 60,301Erickson,Heather 111,471Erickson,Jennifer 97,912Erickson,Judith 72,055Erickson,Michael 52,982Erickson,Sarah 74,645Erixon,Lindsey 65,848Erman,Connie 75,553Ermel,Kelly 63,497Ermel,Rebecca 83,656Eros,Hazel 65,002Escanlar,Anabellee 119,881Escott,Susan 90,850Espenell,Gaye 83,886Espinosa,EileneMae 86,102Essien,Benjamin 72,460Estacion,Raquel 84,806

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Individual PaymentEstioco,Joseph 85,011Ethier,Kristen 80,952Euraoba,Cecilia 59,492Euteneier,Gail 52,724Euteneier,Sandra 125,399Eva,Maureen 67,497Evancio,Arnold 69,195Evans,Donna 91,333Evans,Julia 60,253Evans,Leah 74,541Evans,Lynn 54,881Ewanchuk,Adrienne 71,703Ewart,Brian 64,693Ewart,Nicole 64,140Exner,Kate 88,515Fadare,Deborah 134,442Fahlman,Joann 60,223Fahlman,Kelly 59,341Falana,Ayorinde 62,850Famulak,Jackie 87,861Famulak,Maegan 71,722Farkas,Lynnmarie 71,820Farley,Margaret 92,142Farmer,Carol 65,394Farnden,Janelle 84,737Farnell,Sheila 61,076Farrell,Ashley 56,075Farrell,Grace 110,750Farrow,Delee 57,736Farrow,Vicki 88,147Fauchon,Michelle 77,556Faulkner,April 76,396FawcettKennett,Jacqui 89,228Fay,Christopher 78,428Faye,Judy 53,266Faye,Rachel 75,153Fedec,Jacquline 103,725Federko,Marion 72,696Fedirko,John 109,835Fedirko,Lori 76,221Fehler,Beverly 54,942Fehr,Elaine 88,095Fehr,Wendy 100,153Feil,Shauna 87,514Feland,Carma 75,820Fellner,Carol 55,230Feltin,Susan 65,446Fennell,Susan 52,199Ferguson,Janet 88,169Ferguson,Joan 72,112Ferguson,Lisa 51,606Ferguson,Sheila 91,714

Individual PaymentFesciuc,Kimberley 87,127Feser,Janice 74,692Fesser,Renee 58,794Fetalino,MarkAnthony 82,228Fetch,Bobby 63,329Fetch,Jarret 67,560Fetter,Katherine 88,324Fichter,Kim 69,199Fichter,Loralee 50,047Fidler,Bozena 66,218Fidler,Mariusz 63,204Field,Cathy 64,428Field,Susan 90,404Filippi,Shelly 94,881Fillmore,Karen 64,099Findlay,Cyndy 74,885Findlay,Ronalee 58,121Fingas,Gloria 62,039Fink,Barbara 62,530Fink,Barbara 68,305Fink,Eleanor 51,543Fink,Wendy 84,986Fiorante,Connie 91,000Fischer,Chandra 89,287Fischer,Claire 91,405FisetBrezinski,Gisele 55,205FisherBaran,Destiny 76,215FisherPhillips,Heidi 85,903Fisher,Alison 52,690Fisher,Heather 91,039Fisher,Monique 101,107Fishley,Melissa 61,506Fitzgerald,Jean 93,907Fitzgerald,Jeremiah 96,955Fitzsimmons,Donald 70,163Fizzard,Andrea 65,069Fizzard,Sheldon 76,905Flaman,Esther 57,540Flaman,Nancy 96,050Flaman,Sharon 95,384Fleece,Jason 75,460Fleming,Deborah 64,627Fleming,Dianne 64,382Fleming,Shalon 55,262Flengeris,Helen 68,663Fletcher,Rhonda 86,732Flood,Ramona 76,192Florek,Leanna 53,711Flores,Demelza 101,695Flores,KarenKayle 92,316Flowers,Barbara 85,903Fluter,Lenore 99,702

Individual PaymentFohr,Chris 89,194Foley,Jodi 85,123Foley,Ken 53,950Foley,Rachelle 67,287Folgering,Tina 80,781Folk,Maria 111,897Folk,Ronald 95,907Fong,Karen 76,048Forbes,Heather 96,030Forman,Holly 67,344Forman,Sheila 80,520Fornwald,Amanda 58,540Fornwald,Elizabeth 61,993Forrest,Melissa 66,359Forrester,Christy 63,426Forsberg,Peggy 75,096Forshner,Ruby 91,415Forsythe,David 53,821Foster,Lori 88,132Foster,Monica 91,032FoxTittle,Julianne 61,517Fox,Colleen 64,136Fox,Marina 57,504Fraipont,Wendy 78,479Francis,Barbara 88,302Francis,Dev 93,150Francisco,Jane 98,543Francisco,Lucila 76,609Frank,Shantel 71,377Franks,Dianne 58,920Fraser,Deborah 54,418Fraser,Holly 95,013Fraser,Nicola 62,675Fraser,Nicole 102,151Fraynak,Joanne 97,430Fredlund,Tammy 58,889Freeman,Joanne 108,387Freeman,Karol 82,903Frei,Joanne 66,591Freiheit,Karen 95,878Frew,Nadiya 85,548Frier,Debbie 77,400Friesen,Amy 96,243Friesen,Della 85,008Friesen,Gregory 51,054Friesen,Wendy 85,782Fritz,Lola 74,466Froehlich,Jason 82,610Froese,Audrey 63,209Froh,Thomas 71,480Froh,Twyla 51,264From,Sandra 114,946

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Individual PaymentFrombach,Kristin 82,064Fromm,Linda 90,307Frostad,Kathryn 58,189Fry,Brenda 76,261Fry,Jody 70,348Fry,Margaret 64,247Fuchs,Dennaye 77,891Fuchs,Stacy 58,595Fuerte,JaemieRae 88,064Fuessel,Erin 91,507Fuhro,Heather 66,220Fullerton,Shelly 60,957Funke,Annamarie 89,331Gabel,Grant 93,599Gabel,Leslie 98,025Gabora,Balynda 89,230Gaboury,Adele 59,123Gabriel,Alice 56,447Gabriel,Melissa 104,581Gabrielle,Michelle 57,052Gackle,Patricia 56,458Gadica,Sandra 103,848Gahiti,Jovita 52,503Gaillard,Valorie 56,096Galger,Colleen 69,201Gallagher,Roxanne 68,764Gallais,Nicole 67,220Gallant,Debbie 52,745Gallenger,Kimberly 55,342Galloway,Sheldon 56,555Gammel,Leanne 70,338Gan,XiaoJuan 52,980Gane,Jaclyn 57,295Garchinski,Lori 111,399Garcia,Catherine 108,693Gardikiotis,Tracy 72,519Gardner,Heather 75,682Gardner,Linda 65,592Garnsey,Nicole 63,714Garratt,Nancy 87,163Garratt,Sharon 144,801Garstin,Connie 95,816Garven,Terri 88,156Gasper,Jennifer 92,972Gasteiger,Sabrina 77,964Gate,Melissa 98,374Gatin,Sarah 79,638Gattinger,Clare 90,170Gauthier,Debbie 132,689Gaw,Raelynn 81,934Geall,Bonnie 68,739Gebregiziber,Liya 51,718

Individual PaymentGee,Kin 59,039Gee,Nathan 60,292Geis,Kristina 80,652Gelowitz,Denise 103,704Gelowitz,Veronica 85,903Gementiza,Mariel 86,266Genoves,Gilma 66,963Genoves,Wilbert 108,780Gentile,Cindy 77,374Gentles,Shirley 120,130George,Monique 89,456George,Tricia 71,158Gerber,Victoria 98,464Gerbrandt,Shelley 73,342Gerein,Ruth 69,377Gerhardt,Brenda 67,666Gerhardt,Theresa 82,416Germaine,Sandra 99,897Gerrard,Shirley 95,294Gerspacher,Tracy 85,127Gessell,Mickey 105,986Gessner,Dusten 72,454Gettle,Peggy 60,353Getz,Alice 113,949Getz,Bradley 58,931Giannini,Savanna 75,149Gianoli,Patricia 52,869Gibbons,Katherine 79,155Gibney,Nicole 85,108Gibson,Cathy 65,897Gibson,David 70,206Gibson,Jeff 96,978Gibson,Lynann 59,125Gibson,Norleen 64,731Gieg,Brian 77,651Gieni,Shawna 61,888Gieni,Shirley 91,633Giesbrecht,Colin 77,019Giesinger,Katherine 65,130Giesinger,Shawna 81,616Gil,Kimberly 84,561Gilbert,Jennifer 96,611Giles,Penny 101,864Gilewicz,Cynthia 51,256Gilewicz,Dennis 56,040Gilewicz,Eileen 93,515Gill,Marianne 96,261Gill,Ricky 76,992Gill,Shirley 51,226Gillanders,Jennifer 70,056Gillert,Alicia 56,474Gimeno,Honeyleth 88,070

Individual PaymentGirard,Susan 82,818Giroux,Kristin 57,004Glabus,Shelley 66,661Glas,Lindsay 61,207Glas,Shannon 97,681Glasser,Carol 142,853Glasser,Lorna 60,606Glasser,Monica 60,301Glendenning,Lorraine 107,309Glettler,Marlene 65,122Glines,Gail 61,062Globa,Maryann 99,198Gmerek,Renita 81,784Godenir,Leah 61,002GodfreyWall,Crystal 57,606Goertzen,Florence 83,431Goettler,Darla 65,917Goetz,Anthony 66,950Gogal,Shannon 71,818Gokavi,Christina 75,443GoldfinchDube,Carmen 98,685GoldingGuest,Leanne 51,668Golemba,Shirley 63,628Gollan,Tammy 51,130Gomez,Jugen 149,649Gonzales,Gema 100,777Goodman,Craig 59,939Goodtrack,Jacquelin 85,744Goolevitch,Vanessa 64,142Gordon,Janelle 67,560Gordon,Lorelei 50,478Gordon,Robert 72,882Gorin,Valerie 84,890Gorkoff,Tonya 71,507Gorrill,Faye 72,644Gotchia,Guylaine 151,680Gotoc,Menardo 55,466Gottselig,Anita 85,214Gottselig,Darryl 76,518Goud,Bonnie 64,867Goud,Britta 65,850Goudreau,Robert 79,292Gould,Tracy 59,961Govender,Ashokran 76,434Graessli,Dea 85,938Graf,Jennifer 70,587Graham,Arlene 99,241Graham,Jeanette 69,294Grainger,Christina 99,559Grainger,Valerie 66,739Grammatico,Dino 550,361Granada,Kristine 88,760

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Individual PaymentGrandel,Contessa 50,404Grandish,Susan 111,399Granello,Marco 77,784Granello,Yvonne 92,883Granger,Morag 101,698Grant,Gerri 77,590Grant,Marnie 57,591Grasby,Murray 76,508Grasdal,Patricia 121,254Gray,Carolyn 96,301Greanya,Leonard 67,527Greaves,Annemarie 97,888Greaves,Jolene 77,481Greaves,Patricia 71,595Grebinsky,CindyLou 101,760Green,Andrea 84,251Green,Carla 70,246Green,Dianne 79,390Green,Karen 55,828Green,Shelly 53,334Greene,Verla 91,268Greening,Nicole 54,725Greenwood,Pat 94,081Gregoire,Barbara 86,086Gregory,Jemma 67,836Gregory,Laura 74,086Greschuk,Sandra 65,168Greville,Jason 58,174Griffin,Carolyn 62,383Griffin,Denise 69,929Griffith,Jacquelin 62,960Griffiths,Tara 91,807Grigg,Karlee 72,753Grills,Gloria 62,078Grimard,Cindy 59,478Grimeau,Crystal 59,779Grimeau,Fern 54,188Grimm,Helen 80,155Grismer,Dana 76,808Grobowsky,Kerri 80,124Groenveld,Layli 51,643Grohs,Ashley 89,417Grohs,Trina 81,155Gronhovd,Wanda 72,546Gronick,Sabrina 52,745Gross,Joren 79,990Gross,Linda 91,850Grund,Tracy 66,360Gryschuk,Paul 64,561Guansing,Alistair 99,473Guckert,Christen 91,011Guenther,Sharon 83,282

Individual PaymentGuenther,Zonia 62,654Guenzel,Suzanne 66,770Guerra,Fernando 78,535GuerreroO’Neil,Marielena 60,579Guerrero,CandiceGrace 76,399Guest,Tamara 88,712Guillemin,JoAnne 90,303Guingab,Elinore 75,952Gulka,Suzanne 85,171Gumban,Avelino 127,558Gunn,Gerald 100,361Gunnlaugson,Sandra 58,806Gurski,Penny 99,201Gustilo,Andrea 83,815Gutheil,Jocelyn 139,726Gutwin,Kim 81,254Guy,Sheri 58,803Gwilliam,Rosella 98,884Gyorfi,Cindy 73,972Gyorfi,Marieanne 55,491Haas,Amanda 69,869Habac,Hanna 96,387Hachkewich,Lea 71,906Hachkewich,Margaret 50,692Hachkewich,Yvonne 60,210Hack,Katherine 71,083Hadubiak,Lindsey 76,490Hagan,Tracy 96,020Hagen,Naomi 101,997Hagerty,Tamara 84,008Haggarty,Karen 53,838Hagglund,Marlene 55,290HagmanObst,Lana 57,895Hagman,Kelli 99,729Haid,Lori 85,132Haines,Michael 85,903Haines,Winnifred 90,385Haithwaite,Meghan 58,072Halbgewachs,Maxine 87,266Hale,Barbara 89,863Haleem,FatimaZa 66,061Hales,Ashley 55,238Haley,Shelly 79,556Halford,Jacquelin 58,084Haliwyz,Kathleen 55,542Hall,Collette 132,635Hall,Darla 94,985Hall,Leanne 53,672Hall,Shirley 63,362Halladay,Amanda 62,409Halldorson,Hallie 83,022Haluik,Alana 56,293

Individual PaymentHamelin,Paula 72,779Hameluck,Paul 121,138Hamilton,Mary 72,190Hammond,Shea 53,256Hango,Valerie 62,640Hanna,Shari 106,680Hannah,Rhonda 100,006Hannah,Suzanne 102,403Hanowski,Alicia 93,266Hanowski,Jolene 55,670Hansinger,Sonia 95,947Hanson,Alexandra 57,535Hanson,Brenda 115,243Hanson,Nancy 87,937Hanson,Trisha 71,710Harder,Brenda 90,179Harder,Erin 64,036Harder,Ruth 80,893Hardy,Marion 65,926Hardy,Pamela 65,347Harker,Kendra 60,251Harkness,Jeanette 61,700Harle,Connie 96,044Harley,Raylene 61,823Harmer,Jack 76,835Harper,Catherine 69,880Harper,Kyla 59,869Harris,Charlotte 77,542Harris,Kandis 53,344Harris,Kimberly 51,692Harris,Susan 73,280Harris,Yvonne 92,086Harrison,Heather 91,681Harrison,Ian 75,909Harrison,Lorrie 76,825Harrison,Scott 98,336Harrison,Terry 59,030HartMitchell,Regan 67,173Hart,Emily 62,488Hart,Lucille 53,533Hartley,Karen 94,809Hartley,LaurieAn 92,678Hartley,Teresa 77,400Hartman,Maria 72,209Hartman,Valorie 61,452Hartness,Collin 85,869Hartney,Heather 83,188Hartney,John 98,901Hartwell,Randi 91,852Harty,Carolyn 94,050Harty,Tanya 61,131Harvey,Ella 80,636

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95

Individual PaymentHashem,Shannon 70,069Hashimi,Samira 52,159Hastings,Nadine 60,223Haukaas,Barry 78,840Haukeness,Lora 57,360Hauser,Jeff 98,751Hawco,Nicole 76,181Hawes,Cynthia 63,987Hawkins,Cynthia 91,229Hawkins,Pamela 88,362Haynes,Jennie 58,796Hazen,Michelle 92,552Head,Dorothy 66,927Heaney,Celeste 89,967Heathcote,Debra 77,853Heathcote,Jon 74,167Hebert,Ann 67,723Hebert,Brittny 78,142Hebert,Crystal 75,169Hebig,Sandra 50,339Hedley,Tera 52,419Hedstrom,Brent 69,368Heebner,David 106,929Heenan,Donald 64,387Heerspink,Brett 51,651Hegedus,Beverley 72,180Hegglin,Karen 62,353Heiberg,Melody 76,976Heidt,Margaret 53,479Hein,Joyce 56,317Hein,Shannon 94,736Heinrichs,Menno 94,706Heinrichs,Ronald 60,837Helfrick,Kimberly 68,328Helfrick,Margaret 62,773Helfrick,Michelle 55,329Heller,Wendy 63,799Helmond,Dan 65,951Hembroff,Margaret 63,786Hendrickson,Brenda 146,860Henley,Jean 55,470Henneberg,Patricia 86,658Hennie,Debra 63,813Hennink,Maurice 251,693Henricksen,Rosemary 70,777Henrion,Karen 64,687Henry,Doris 85,593Henry,Lana 52,614Hepting,Carol 68,926Hepting,Wendy 56,023Hepworth,Shelley 67,662Herauf,Mandy 59,632

Individual PaymentHerauf,Melissa 53,798Herbert,Chelsea 78,038Herbison,Sherry 77,400Herchak,Mike 53,644HerchukNorris,Lorie 64,273Herczakowski,Leanne 94,848Hergott,Cecilia 51,388Herman,Jacquelin 71,988Herman,Nicki 50,698Hermanson,Marion 78,998Hermanus,Kim 53,380Hernandez,Hennessy 107,292Hernando,Jessica 50,175Hernani,Xyzary 93,543Herod,Corey 90,312Herr,Greg 74,614Herzog,Mark 78,195Herzog,Sharla 80,358Heuchert,Lois 70,299Heuchert,Wendy 72,369Hewitt,Lisa 69,903Hextall,Gail 65,813Heywood,Danae 70,201Hicke,Janice 82,574Hickey,Jacquelin 97,699Hickie,Laurie 75,292Hicks,Daniel 76,201Hicks,Roy 53,953Hiebert,Brenda 93,590Hiebert,Orrey 75,882Higgins,Mike 225,434Highmoor,Laura 63,527Hiibner,Linda 102,915Hildebrand,Teresa 93,016Hill,Donna 59,870Hill,Gladys 50,081Hill,Keith 88,989Hill,Kristie 65,016Hill,Micheal 84,617Hill,Sherry 63,252Hillier,Justin 82,488Hilts,Debra 52,314Hipolito,Christabella 89,526Hislop,Jessica 67,690Hitchcock,Edward 74,298Hladun,Deanna 105,491HnidekWilson,Lydia 98,470Hobbins,Melanie 67,188Hockley,Elaine 97,852Hodges,Rachel 61,556Hodgson,Barbara 79,198Hodson,Dellina 85,529

Individual PaymentHodson,Paul 90,492Hoeflicher,Jean 65,589Hoeft,Marie 89,766Hoeft,Tracy 68,478Hofer,Sandra 98,578Hoff,Judy 87,059Hoffarth,Kristin 73,958Hoffman,Christie 81,371Hoffman,Penny 72,691Hoffman,Shelley 85,873Hoffmeyer,Anette 66,499Hoffort,Ashley 79,517Hoffort,Jordin 60,528Hogberg,Roger 50,909Hogg,Sarah 115,567Holba,Nicole 82,988Holbrow,Matt 52,849Holcomb,Lauren 68,192Holden,Amy 90,431Holden,Kathryn 99,596Holfeld,Sandra 91,485Hollebeke,Coleen 57,845Holliday,Michele 88,725Hollinger,Colleen 90,611Hollinger,Wanda 64,243Holmes,Heather 91,577Holmes,Lisa 55,243Holmes,Marcia 95,798Holmstrom,Carol 63,859Holness,Kandace 50,216Holt,Cheryl 95,652Holt,Shawna 67,990Holt,Terresa 63,841Holt,Trina 124,171Holzapfel,Donna 61,639Homes,Brenda 67,118Hoogeveen,Lance 89,855Hooker,Cara 92,068Hooker,Paula 73,855Hooker,Stacey 97,905Hooper,Vivian 55,082Hopfauf,Lori 107,920Hopkin,Erin 88,908Hopkin,Keith 64,386Hopkins,Elaine 54,520Hopson,Heather 52,630Horbach,William 113,490Horbal,Amanda 67,251Horejda,Natalie 76,151Horning,Jennifer 79,861Hornoi,Denise 56,435Horse,Lucille 70,204

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9696 9797

Individual PaymentHorsman,Paulette 124,657Horton,Christine 98,908Horvath,Ken 64,989Horvath,Lois 92,691Horvey,Lisa 100,563Hosaluk,Suzanne 90,153Hotchen,Marlene 86,957Hough,Jan 75,676Hoult,Donna 91,926Hoven,Amy 61,674Howat,Henriette 112,682Howden,Janice 91,842Howe,Karen 81,227Howie,Douglas 80,950Howie,Naomi 88,561Hoyum,JoAnne 56,942Hrynowetsky,Denice 69,752Hrynowetsky,Sheldon 86,754Hubac,Louie 86,371Hubbard,Carol 52,545Hubbard,Crystal 50,541Hubbard,Glenda 57,416HuberFlahr,Charlene 102,099Huber,Laurel 69,058Huber,Sharon 56,210Huber,Vickie 77,253Hubic,Deanna 51,042Hubic,Tracy 61,060Hubich,Fran 97,544Hubich,Kathy 61,278Hubick,Cheryl 68,809Hubick,Jackie 84,894Hubick,Murray 97,206Hudson,Dena 59,674Hudye,Falon 79,115Huebner,Sheryl 65,812Hueser,MaryAnn 80,984Hughes,Carly 77,000Hughes,Cynthia 96,997Hughes,Patricia 63,872Hugie,Beata 62,267Hui,Bosco 84,524Hulan,Raeleen 94,615Hungle,Christine 63,923Hunko,Valerie 198,589Hunt,Donna 80,635Hunter,Della 110,433Hunter,Nancy 90,706Hurley,Jacquie 52,900Hutcheson,Matthew 62,491HutchingsBesse,Janice 141,309Hutchinson,Marian 158,560

Individual PaymentHutt,Amy 74,584Huys,Deborah 98,366Hydaman,Janis 91,005Hyer,Jeanne 53,143Hynds,Shannon 71,078Hysuick,Kerri 72,190Iannetta,Victoria 91,238Idem,Idi 60,576Idnay,DenzilRyan 82,847Idt,Christie 50,968Ilaga,Grachelle 97,259Ing,BarbaraL 70,489Ingeniero,Rona 91,953InghamPetrescue,Carol 60,258Ingham,Darren 88,020Ingham,Dianna 90,361Ingham,Julia 80,137Ingjaldson,Marjorie 106,733Ingleby,Joanna 94,708Ingram,Lynne 98,089Ingrouville,Bonny 54,504Inkson,Sheryll 85,903Innes,Heather 107,874Ireland,Debra 55,004Ireland,Nicholas 50,500Irvine,Chantelle 84,447Isaac,Michelle 93,842Isaak,Joan 87,446Iserhienrhien,Asha 50,033Issel,Brenda 92,801Issel,Curtis 85,189Issel,Lorna 58,407Isted,Cheryl 60,301Ivanochko,Elizabeth 109,519Iverson,Paul 93,649Jackiw,Susan 99,198Jackson,Cheryl 50,919Jackson,Donna 75,782Jackson,Elvira 65,618Jackson,Jeffery 76,140Jackson,Joy 99,201Jackson,Linda 85,020Jackson,Marlene 82,103Jackson,Shannon 104,931Jacob,Bernadett 60,300Jacob,Joanne 60,317JacobsMarshall,Jacquelyn 52,289Jacobs,Dawn 70,201Jacobs,Shana 85,306Jacobson,Shelley 89,973Jalloh,Bashir 72,471Jamieson,Brenda 73,248

Individual PaymentJamroziak,Jerzyk 67,097Jan,Shalene 67,599Janotta,David 64,458Japson,JhoannaNorie 109,134Jarikre,Alero 95,555Jaster,Brian 72,156Jaster,Nicole 69,604Java,Iris 89,300Javier,Lynette 163,599Jaworski,Brenda 79,637Jeannot,Alayna 76,743Jeannot,Sharon 76,112Jellow,Mary 82,559Jendrasheske,Melissa 84,964Jennett,Steven 83,991Jensen,Chris 88,140Jensen,Karen 65,268Jeske,Beverly 100,168Jeske,Jacquelin 88,788Jeske,Winona 97,454JewettCurley,Emilie 68,268Johannson,Kevin 80,265Johannson,Shelley 50,011Johanson,Kellie 54,304Johns,Brandy 56,677Johns,Kirby 91,187JohnsonFong,Terry 50,520Johnson,Amos 51,620Johnson,Bonnie 58,485Johnson,Brenda 92,820Johnson,Dawn 87,019Johnson,Dawn 94,476Johnson,Diane 66,575Johnson,Janis 108,503Johnson,Julie 109,951Johnson,June 62,486Johnson,Karen 60,613Johnson,Krista 83,441Johnson,Larry 53,266Johnson,Laurie 92,996Johnson,PamelaJo 90,217Johnson,Patti 90,323Johnson,Penelope 67,584Johnson,Sara 82,677Johnson,Sherry 89,658Johnson,Terri 52,176Johnson,Vaughn 105,384Johnston,Heather 73,860Johnston,Janice 59,541Joice,Robert 67,016Jolly,Shannon 70,122Jones,Andrea 62,926

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97

Individual PaymentJones,Audrey 56,207Jones,Edward 566,031Jones,Karen 96,994Jones,Rhiannon 61,174Jones,Sandra 92,781Jonsson,Meranne 88,768Jordens,Jaime 69,945Jordheim,Gerald 65,247Jordison,Cody 71,207Jorgensen,Carla 58,480Jorgensen,Dawn 57,016Jorgensen,Krista 50,485Jors,Roberta 90,200Jose,Neena 111,431Joshi,Sandhya 52,929Juatco,Mark 72,770Juganas,John 53,160Jumaga,Evelyn 96,388Juneau,Jamie 57,316Jury,Jessica 83,812Kach,Deborah 99,153Kachaluba,Tamara 95,572Kaczmar,Jennifer 91,088Kaip,Melissa 86,003Kaip,Steven 74,455Kalapesi,Zarin 401,244Kallichuk,Georgina 50,062Kaminski,Sandy 50,039Kanciruk,Pamela 90,217Kane,Kyra 75,751Kapell,Annette 64,191Kapell,William 66,089Kapp,Allison 63,753Kardash,Bruce 98,128Kardynal,Ben 76,040Karnes,Flo 91,323Karpa,Deborah 83,745Karr,Theresa 84,339Karst,Karen 64,849Karunakaran,Kumudhini 242,477Karza,Philip 85,903Kashmere,Dianne 71,419Katchuck,Connie 78,679Katchuck,Jennifer 85,196Kathol,Lorna 99,198Kattler,Donna 59,237Katz,Adam 79,852Katzberg,Blaine 96,980Kauk,Dianne 69,106Kausar,Rehana 100,535Kaytor,Jeanette 102,354Kaytor,Jessica 86,539

Individual PaymentKaytor,Jill 85,297Kaytor,Rae 81,501Kaytor,Susan 61,118Keating,Lynn 54,787KeenanArp,Cathy 96,980Keenan,Louise 74,362Keep,Sandra 91,908Keffer,Michael 50,143Kehoe,Sharon 54,390Kehrig,Nicole 72,180Keleman,Kathy 62,494Keller,Jenny 96,229Keller,Leigh 73,659Kellington,Beverly 60,379Kellington,Grenda 79,446Kelln,Kim 87,224Kelly,Bette 72,287Kemery,Jolene 67,037Kempton,Brian 66,294Kendrick,Susan 93,368Kennedy,Leigh 71,237Kennedy,Rachel 61,827Kennedy,Trena 53,354Kenny,Amanda 85,737Kent,April 52,813Keopanya,Julie 71,604Kerbs,Treena 63,408Kerelchuk,Tara 74,857Kerr,Sheila 70,157Kessler,Camelia 51,439Keulen,Lynn 86,333Keyowski,Terrance 76,335Keyowski,Theresa 99,257Khalifa,Amer 550,361Khan,Bibi 148,734Khuber,Sarbjit 51,098Kidby,Robin 113,707Kim,HeaKyung 61,816Kim,Rena 84,700Kimmie,Nicole 67,487Kimpton,Karen 91,928Kincaid,Robert 74,724King,Brenda 92,155King,Kathleen 68,135King,Michelle 54,138King,Tina 91,319Kinneberg,Lorie 96,980Kinney,Patricia 83,059Kinney,Wendy 108,667Kirby,Angus 493,983Kirby,Lois 88,338Kirchhofer,Devin 58,466

Individual PaymentKirk,Roxanne 58,556Kirkness,Shane 70,419Kish,Holly 79,733Kisil,Shelly 55,003Kisilowski,Mary 81,083Kissel,Kevin 64,819Kitchen,Brent 111,400Kitz,Natasha 81,883Kitzul,Twyla 61,096Kjelshus,Jackie 54,841Klassen,Carol 215,740Klassen,Nadine 85,810Klatt,Candace 66,760Klatt,Miranda 64,398Klebeck,Deana 94,876Klein,Adam 56,858Klein,Carl 100,989Klein,Carollynn 65,317Klein,Christine 78,546Klein,Deanna 86,374Klein,Jennifer 71,011Klein,Lana 88,180Klein,Lori 97,501Klein,Shelley 70,575Klein,Tom 92,150Kleisinger,Brenda 75,906Klempner,Dianne 57,938Klempner,Leanne 68,443Kletchko,Joanne 107,965Klock,Lori 83,998Klotz,Brenda 50,199Klotz,Kathy 71,722Klotz,Steven 98,317Kluk,Debra 102,924Knapman,Jamie 67,717Knapp,Randall 151,104Knebush,Trina 52,356Knibbs,Richard 75,771Knoll,Jennifer 67,666Knourek,Brenda 69,844Knowles,Elizabeth 79,557Koch,Alisha 56,806Koch,Paula 75,165Kochylema,Monica 69,265KofflerHubbs,Loralyn 111,361Kohl,Dan 144,801Kokoski,Lorrie 70,645Kolach,Danielle 60,033Kolb,Lavonne 91,480Kolls,Lorna 73,562Kolodniski,Donna 62,219Kolodziejak,Lynette 107,159

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9898 9999

Individual PaymentKoltun,Margaret 96,079Konieczny,Bozena 64,046Korbo,Trina 83,439Korchinski,Jaime 123,537Koronkiewicz,Carol 66,354Korsberg,Karina 51,642Kosabek,Debbie 99,198Kosar,Deloris 101,774Kosar,Tammy 64,505Koshman,Dalynne 90,330Kosik,David 64,747Kostiuk,Cheryl 96,292Kostiuk,Laurie 58,019Kot,Nancy 90,173Kot,Pamela 92,926Kotowich,Richard 65,649Kotrla,Allison 66,531Kotylak,Diane 71,275Kotylak,Rhonda 103,917Koutsoulis,George 77,774Kovach,Muriel 64,074Kovacs,Jenna 56,105Kowal,April 53,237Koza,Scott 62,864Kozack,Katherine 113,623Kozak,Bill 74,247Kozak,Daryl 60,614Kozak,Lori 87,050Kozak,Susan 64,385Kozak,Tammy 92,539Kozakewich,Carol 90,904Kozakewycz,Diane 87,717Kozusko,Jarrett 77,752Kraemer,Diana 99,236Kraemer,Shauna 56,663Kraetzig,Maria 101,854Kraft,Sherry 88,989Krahn,Deborah 70,673Krahn,Kathy 89,242Krall,Carrie 104,149Krall,Rory 55,138Kramer,Joanne 80,650Kramer,Nancy 111,868Kramer,Sheri 60,889Krause,Catherine 75,220Kraushar,Larry 88,289Kreis,Debbie 102,072Kreklewich,Jennifer 75,189Krenz,Brandy 88,668Krenz,Trudy 93,146Kreshewski,Nathalene 51,194Kress,Dorena 94,145

Individual PaymentKristoff,Anna 92,241Krogsgaard,Krista 64,428Krohn,Sheila 90,442Krueger,Becky 66,169Krushelnicky,Diana 51,005Kruszelnicki,Trina 82,757Krysak,Kathleen 66,915Kubiak,Angela 97,827Kuculym,Jeannette 94,385Kuhtz,Tracy 98,349Kula,Alicia 105,433Kullman,Pauline 89,230Kuntz,Agatha 66,007Kuntz,Donald 97,032Kuntz,Jody 68,052Kuntz,Lynn 72,171Kunz,Koreena 61,955Kupchyk,Sherri 86,325Kuppenbender,Stella 50,807Kurenoff,Joanne 95,740Kurtz,Linda 72,310Kurucz,Rhonda 65,170Kuruliak,Joanne 79,680Kush,Breanne 76,660Kuski,Michelle 59,824Kutzley,Colleen 71,626Kuyek,Dale 111,920Kuzma,Bettyann 60,432Kuzyk,Karen 72,417Kwan,Davin 88,653Kwan,ManKwok 73,053Kydd,Jason 95,612Kyle,Catherine 62,812Kyrylchuk,Reesha 65,946LaHaye,Chantel 82,901Labensky,Cheryl 89,273LabossiereKarda,Tara 62,184Labossiere,Anita 81,477Lacelle,Whitnee 54,391Lachambre,Roxanne 65,704Lacroix,Lori 66,071Lafayette,Esther 87,346Lafleur,Lisa 63,851Lafontaine,Christopher 78,700Laframboise,Shanna 56,764Lafreniere,Shona 56,065Lagrimas,Arlene 85,126Lagrimas,Rodolfo 59,519Laigo,Michael 92,511Lalonde,Lorna 55,820Lamarche,Shawn 85,111Lamb,Patricia 81,548

Individual PaymentLamb,Sabrina 66,399Lambert,Jennifer 72,062Lambsdown,Dorothy 61,781Lamers,Crystal 77,333Lamers,Dana 75,648Lamont,Loretta 53,636Lamontagne,Ray 55,304Lamoureux,Donna 97,842Landry,Leigh 62,086LangSchuette,Connie 81,676Lang,Bruce 91,621Lang,Danita 97,980Lang,Edith 89,877Lang,Kelly 106,402Lang,Michael 87,313Lang,RaeLynn 59,935Lang,Robert 51,653Lange,Simon 79,324Langelier,Julie 52,960Langevin,Monica 88,210Langford,Judy 56,587Langford,Karen 91,913Langgam,Lou 120,024Langlois,Brandy 75,417Laninga,Tina 61,889Lanz,Allison 65,492Lanz,Lawny 128,198Laplan,Dora 69,067Laquinon,CheryAnn 54,019Larden,Ross 86,057Larrivee,Diane 206,937Larsen,Derrick 145,200Larsen,Judy 83,312Larsen,Megan 77,116Larsen,Pamala 98,083Larson,Charlotte 52,296Larson,Joan 57,650Larson,Laureen 125,270Larson,Susan 87,528Lasalle,Christine 94,883Laskey,Jane 51,830Laswisse,Crystal 61,776Latimer,Christine 88,347Latimer,Wanda 68,297Latrace,Susan 87,812Lauagan,Flordeliz 52,848Lauagan,Maria 56,929LaumanHartmier,Barbara 72,155Laursen,Victoria 80,345Lavanway,Amber 105,702Lavoie,Pamela 67,629Lawrence,Curtiss 85,707

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Appendix C: Payee List

99

Individual PaymentLawrence,Monica 91,316Lawrence,Robin 77,626Layman,Blair 86,229Layne,Bob 143,074Leader,Jody 51,993Leblanc,Michaela 72,661Leblanc,Patricia 77,936Leboutillier,Colleen 92,018Lebruno,Patricia 101,012Lechinsky,Debbie 70,602Lee,Angeline 115,849Lee,Janice 61,742Lee,Maureen 92,408Lee,May 88,340Leeds,Abby 54,556Leepart,Nicole 83,471Leepart,Shelley 52,997Lefave,Tammy 58,042LegaultWilson,Dionne 91,831Legault,Cheryl 72,032Legault,Dana 96,989Legault,Lydia 101,896Leggott,Michelle 64,895Lehr,Craig 69,526Lehr,Ellen 70,249Leibel,Greg 104,415Leier,Barbara 75,629Leier,Rose 99,157Leigh,AdaMary 94,741Leippi,Bruce 53,929Leippi,Dawn 83,198Leischner,Donna 56,206Leitch,Linda 89,811Lekcharoen,Jocelyn 80,309Lekcharoen,Raymond 89,032Lemmerich,Karen 106,948Lemoine,Julie 76,004Len,Dennis 98,704Len,Rheanna 70,970Lendrum,Faye 72,557Leniuk,Terri 84,636Lenz,Sharon 108,356Leon,Tina 91,187Leonard,Ellie 92,891Leonard,Shauna 102,720Leonor,MayClyde 79,470Lerat,Renee 50,697Lerminiaux,Marc 57,118Lerner,Diana 87,772Leroux,Judy 68,946Leruyet,Charmayne 82,592Leshchyshyn,Crystal 51,830

Individual PaymentLesko,Elizabeth 69,704Lesko,Rick 54,235Lesko,Sandra 71,331Lestage,Tanya 73,794Letain,RaeLynn 102,999Letang,Arlis 100,385Lethbridge,Linda 54,903Letsche,Nancy 57,547Leurer,Deanne 119,205Levesque,Cindy 51,483Lewicki,Laura 87,767Lewis,Carma 74,870Lewis,Carol 75,576Lewis,Daniel 86,378Lewis,Dufton 61,244Lewis,Katherine 95,594Lewis,Meghan 88,715Lewis,Nicole 63,466Li,Yali 69,356Liepold,Gloria 54,591Ligue,Neil 97,608Lindemann,Debi 75,022Lindo,Nina 55,530Lindquist,Kerri 71,335Lindsay,Rae 95,679Lindsay,Shirley 58,817Lindstrom,Lee 65,268Lingelbach,Chad 89,961Lingelbach,Tara 81,894Linklater,Bonnie 63,095Linklater,Lyn 66,128Linnen,Alison 57,509Lionetti,Donna 69,134Lipon,Marlene 65,002Lipp,Ashley 80,404Lippai,Jennifer 120,526Little,Glenda 79,866Litzenberger,Kathryn 82,393Litzenberger,Laura 74,309Livingstone,Dustin 58,133Lizee,Rona 91,390Ljubic,Donovan 92,543Llarena,Melanie 143,700Lloyd,Dorothy 85,733Lloyd,Kathleen 97,565Lockeridge,Keith 70,809Lockert,Elizabeth 87,461Lockert,JennaRae 57,242Lockert,Lori 83,440Lockwood,Margaret 50,314Loffler,Janice 88,246Logan,Tenneille 76,942

Individual PaymentLolacher,Susan 75,490Lomenda,Janice 69,768Lonethunder,Vivian 73,903Long,Jarett 73,822Longman,Wendy 103,567Loopkey,Chantelle 66,561Loos,Francis 90,903Lopez,Amherstia 93,811Lorencz,Beverley 56,057Lorenz,Anita 61,798Lorenz,Kara 76,769Lott,Angela 77,768Loucks,Cheryl 65,155Lough,Maureen 109,433Louis,Debbie 56,984Lovelace,Dione 60,298Lovett,Nicole 78,456Low,Evelyn 101,104Low,Ken 85,785Low,Margot 84,894Lowe,Jennifer 75,703Lowe,Sharon 51,141Lowes,Taralee 64,457Lowey,Jana 89,781Lowey,Judith 70,218Lu,Thang 57,594Lu,Xiaoqing 72,124Luansing,Jemuel 69,983Lubachowski,Gwenda 63,776Lubas,Mirek 65,002Lucas,Brenda 52,957Lucas,Marlann 69,077Luce,Amanda 69,021Lucero,Dranreb 106,750Lucero,Jocelyn 95,973Luciak,Ken 110,826Luciuk,Leann 64,655Luff,Pat 69,890Lukey,Patrick 93,888Lumb,Kim 63,823Lund,Starla 64,966Lunde,Kenda 82,687Lundeen,Coleen 96,373Lundy,Debbie 86,660Lunnin,Lori 84,649Luterbach,Colleen 174,246Luther,Rae 68,921Lutz,Wendy 56,116Luzon,Clarissa 77,312Lynch,Brant 67,376Lynn,Sandra 88,698Lys,Catherine 56,067

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Appendix C: Payee List

100100 101101

Individual PaymentMaas,Allison 123,473Mabee,Sonja 93,845MacalldeSantamaria,Ana 135,876Macapia,MariaCielo 97,545Macauley,Katherine 61,904MacAuslandBerg,Dianne 72,054Macdonald,Cassie 78,046Macdonald,Jill 54,789Macdonald,LynnAnne 54,005Macdonald,Scott 91,724Macdonald,Todd 76,426Macdougall,Angela 75,073Machuik,Lynn 70,825Macintosh,Ian 67,201Mack,Ellen 80,008Mackay,Cheryl 63,428Mackenzie,Bonnie 93,370Mackenzie,Karen 94,742Macknak,Brenda 58,940Macknak,Susan 85,903Maclean,Barbara 64,274Maclellan,Melissa 58,730Maclennan,Deborah 90,549Macmillan,Carolynn 94,555Macmillan,Leanne 71,155Macmillan,Robert 83,296Macmillan,Ryan 73,540Macneil,Sharon 52,574Macneill,Dana 51,165Macphee,Linda 72,276Macpherson,David 74,287Macpherson,MJanice 84,216Macpherson,Robin 62,434Macpherson,Roxanne 76,737Macpherson,Tarie 50,470Macrae,Rebecca 92,699Mactaggart,Darlene 54,284Mactal,Napoleon 103,769Mactavish,James 79,479Mader,Darlene 96,210Madrilejos,Estefania 54,448Maduck,Tricia 107,089Magallanes,MariaLorena 79,084Magnaye,Za 76,182Magnien,Valerie 96,125Magnuson,Maureen 88,673Magotiaux,DArcy 135,644Mah,Jeffrey 86,220Mahoney,Kathleen 74,914Mahoney,Patricia 64,191Maier,Janet 95,033Maierhoffer,Shelly 94,403

Individual PaymentMailloux,Angele 68,067Mak,Joanne 60,403Makelki,Catherine 107,071Makie,Catherine 85,903Maksymew,Sharon 95,378Maksymew,Stephanie 76,920Malach,Shirley 95,421Malang,Edwin 95,533Malang,Marissa 91,415Malegus,Ken 72,171Mali,Bahera 303,449Malik,Roxana 58,338Malinowski,Eleanor 96,292MaloughneyHerbel,Patricia

83,538

MamaO,Maira 97,438Mamchur,Grant 113,231Mamer,Doris 87,150Mamula,Radojka 86,462Manalaysay,Carmelita 50,547Manalaysay,Nimfa 50,860Manalo,Lulu 63,542ManchesterMiller,Samantha

85,582

Mancuso,Debra 121,169Mangalindan,JacelAne 82,227Manganop,Louie 78,513Manley,Sophia 86,521Mann,Candace 60,387Mann,Doug 70,919Mann,Joan 57,949Mann,Karen 50,940Mann,Karen 52,643Mann,Suba 190,911Mann,Teri 83,922Manson,Nori 75,019Mantilla,Dannice 89,583MantykaWhitford,Elaine 104,302Manz,Joanne 76,058Manz,Tammy 68,490Marasigan,Nerijol 124,484Marce,Michelle 55,873Marchildon,Ginette 92,029Marchildon,Marianne 78,684Marin,Donna 98,821Marissen,Debby 91,662Markle,Tracy 92,294Markwart,Carol 86,057Markwart,Corinne 93,506Markwart,Lori 65,816Marsh,Maureen 104,998Marsh,Virginia 93,396

Individual PaymentMarshall,Bonny 89,694Marshall,Dean 98,113Marshall,Doris 99,121Marshall,JoanL 70,246Martens,Morgan 57,254Martens,Sandra 71,845Martin,Arlene 66,233Martin,Donalee 87,174Martin,Donna 99,078Martin,Karla 64,635Martin,Marc 83,237Martin,Neoma 93,844Martin,Shirley 71,024Martin,Wendy 68,789Martinez,Oscar 92,734Marynick,Marlin 77,866Mason,Jeff 76,005Masse,Therese 70,913Massier,Candice 84,568Massier,Carmen 65,823Massine,Darlene 86,080Masson,Koren 71,123MastersGuest,Renee 74,863Masters,Sandra 92,694Matechuk,Christie 53,404Matheis,Jacob 66,377Mathie,Linda 84,886Matravolgyi,Cheryl 50,920Matthews,Debra 65,057Matthews,Faye 78,709Matthews,Shelley 77,353Matthies,Yvonne 60,192Matties,Debbie 76,847Matwiy,Jacquelin 86,217Maupin,Karen 92,339Maurer,Nancy 63,930Maw,Lester 87,080Maxwell,Ashley 55,063Maycong,Maggie 157,694Mayer,Deborah 55,039Mayer,Laurie 56,300Mayer,Megan 67,024Mayes,Stan 60,265Maynes,Julie 107,873Maystruck,Kayla 75,702Mazinke,Nadine 59,597Mazur,Janelle 98,163Mazur,Mark 112,331Mbasela,Phyllis 125,829Mbugua,Grace 108,223Mcauley,Karen 56,778Mcauley,Valerie 89,830

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101

Individual PaymentMcavoy,Erin 90,774Mccabe,Debra 103,610Mccaig,Barry 85,670Mccall,Elizabeth 91,053Mccallum,Karen 98,963Mccann,Linda 106,908Mccann,Michael 72,769Mccann,Nancy 87,083Mccarron,Michelle 85,693Mccaw,Dianne 77,300Mcclement,Melissa 66,920Mcclement,Sam 75,512Mcclymont,Kimberly 89,436Mcconnell,Charlene 57,721Mcconnell,Denise 60,402Mccorriston,Sheri 69,928Mccrea,Raymond 70,460Mccrea,Simon 87,806MccreadyWirth,Avril 53,582Mccrystal,Doreen 60,086Mccrystal,Wendy 58,855Mccullough,Cameron 65,570Mccullough,Lois 89,058Mccurry,Terryann 82,415Mccusker,Joanne 56,176Mcdermaid,Karen 100,467Mcdermit,Tamara 96,980Mcdonald,Allison 91,239Mcdonald,Jayne 98,100Mcdonald,Jordan 51,055Mcdonald,Paulette 113,884Mcdonald,Richard 71,669Mcdonald,Sandra 63,315Mcdonald,Shirley 52,674Mcdougall,Brad 80,903Mcdougall,Elizabeth 89,151Mcdougall,Kim 54,770Mcewen,Aimee 95,592Mcewen,Shelly 65,884Mcfadyen,Cindy 51,294Mcgeough,Angela 76,689Mcgeough,Lorie 107,452Mcgifford,Delores 65,406Mcgill,Nancy 86,281Mcgrath,Elizabeth 82,073Mcgregor,Lindsay 83,114Mcgregor,Nikki 73,626Mchardy,Darlene 87,093Mcilmoyl,Jacquelin 75,665Mcilmoyl,Matthew 77,416Mcinnis,Joan 65,417Mcintaggart,Glen 73,097

Individual PaymentMcintosh,Beverly 83,358Mcintosh,Monique 59,094Mcintyre,Jennifer 75,582Mckague,Charlotte 54,616Mckay,Lisa 79,548Mckechnie,Marlene 88,412Mckellar,Hector 77,079Mckenzie,Crystal 66,815Mckenzie,Sharron 72,806Mckenzie,Virginia 55,842Mckim,Darcy 89,908Mckinnon,Faye 91,826Mckinnon,Suzanne 54,972Mckinstry,Stacey 90,302Mcknight,Brenda 63,993Mcknight,Jennifer 51,137Mcknight,Tracie 64,423Mclaren,Wendy 52,947Mclaughlin,Linda 77,546Mclean,Bonnie 59,400Mclean,Charlotte 82,234Mclean,Dixon 72,180Mclean,Sharon 65,490Mclean,Theresa 103,010Mclellan,Morgan 59,481Mcleod,Nadean 62,724Mcleod,Theresa 66,397Mcmechan,Anita 54,325Mcmechan,Janet 76,388Mcmillan,Dominique 77,756Mcmorris,Cynthia 57,238Mcmullen,Cathy 100,120Mcnamara,Andrea 65,579Mcnaught,Connie 84,383Mcnaughton,Sherri 55,129Mcneil,Dawn 144,801Mcneil,Elaine 82,444Mcneillie,Elisha 50,955Mcnichol,Michelle 83,339Mcpeek,Randy 77,392Mcphee,Linda 99,485Mcpherson,Bernadett 90,966Mcpherson,Debbie 157,132Mcstay,Sharron 90,575Mctaggart,Angela 74,563Meadows,Morgan 72,084Measner,Holly 64,053Meider,Monica 81,702Meier,Ruth 65,211Meisner,Shelagh 50,630Melenchuk,MaryAnne 91,590Melnechenko,Jody 94,992

Individual PaymentMelnick,Barbara 105,842Mensah,Bridget 50,413Mercer,James 78,606Mercier,Maria 97,237Merk,Kimberly 50,385Merk,Lisa 55,316Merriam,Debbie 80,964Merritt,Valerie 113,246Meston,Sheri 61,729Metz,Gina 105,560Metz,Irene 79,897Metz,Sharon 72,735Metzler,Tammy 51,414Meyer,Nicole 62,903Meyers,Krista 54,265Meyers,Tanya 58,108Michayluk,Gordon 89,064Michon,Gerald 65,894Michon,Shawn 50,005Middleton,Lanna 65,971Mihalicz,Helen 63,645MijaresLopez,Lalaine 86,922Mile,Clay 95,884Mileusnic,Leposava 78,991MillamaLuna,Alma 61,106Millama,Zenaida 170,763Millar,Natalie 65,514Milleker,Lisa 80,206Miller,Adrienne 72,926Miller,Beverly 90,962Miller,Carol 100,128Miller,Diane 91,061Miller,Heather 103,254Miller,Jody 64,370Miller,Joshua 63,819Miller,Kristin 71,958Miller,Lois 82,921Miller,Margaret 121,506Miller,Shirley 75,952Miller,Tamara 64,110Milner,Thomas 265,563Minakakis,Yvette 68,493Minchuk,Rhonda 64,429MingFok,Tricia 99,232Minifie,Rhonda 86,716Minto,Patricia 69,238Mirva,Denise 90,274Miskiman,Todd 92,217Misskey,EuniceD 70,435Mitchell,Angie 72,897Mitchell,Danita 69,729Mitchell,Geoffrey 60,852

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102102 103103

Individual PaymentMitchell,MaryAnn 65,057Mitchell,Tia 56,189Mitchell,Trina 55,202Mitchelson,Harry 59,133Mittermayr,Stacey 78,046Moate,Shawnene 51,220Moc,Peter 65,053Modderman,Jennifer 71,486Moffatt,Patricia 77,400MoghalTayapad,Jasmine 57,986Mohammadi,Shakiba 76,855Mohl,Regan 74,801Mohr,Ann 76,102Mohr,Janet 72,031Mohr,Megan 52,080Mojar,Jhezelle 94,848Mokry,Michelle 90,803Molesky,Carla 61,128Molesky,Louise 116,370Molleken,Andrea 68,439Mollison,Deborah 83,154Molson,Bev 65,630Moltz,Laura 56,976Monin,Beverley 50,571Montanini,Lorna 99,069Montano,Lisi 118,275Monteith,Bernadett 60,814Montenegro,Shelley 91,104Monteyne,Barry 85,903Monteyne,Dianne 92,527Montgomery,Laura 55,650Montgomery,Lisa 62,551Moody,Terrence 57,110Mooney,Dianne 91,329Moore,Kara 65,549Moore,Laura 73,361Moore,Melissa 85,961Moore,Sheila 88,632Moore,Sherilyn 81,640Morari,Brenda 91,924Morgan,Donna 71,879Morgan,Kimberly 72,021Morgan,Randy 67,726Morgan,Stuart 74,215Morhart,Stacey 71,324Morissette,Ryan 83,858Morrell,Debra 80,310Morrice,Glenda 114,783Morris,Cindy 58,541Morris,Linda 73,089Morris,Roxane 66,041Morrison,Lisa 65,917

Individual PaymentMorrison,Robin 79,186Morrison,Sandra 89,215Morrow,Jennie 68,731Morrow,Wendy 60,379Morton,Clara 51,462Moryski,Adriana 55,691Moses,Melissa 66,812Mosewich,Cindy 125,736Mosiman,Bonnie 54,913Mountstephen,Leah 76,201Moyer,Gordon 69,914Mpundu,Regina 99,597Mroske,Lisa 90,988Mulatz,Frank 70,208Mulatz,Tyson 64,667Muller,Karen 89,124Mundo,JohnCharles 99,154Mundy,Harry 63,997Munns,Tiffany 72,733Munro,Chrissy 61,397Munson,Russell 86,145Muravchik,Germann 96,767Murney,Karlene 82,409Murphy,Jessica 63,203Murphy,Tracey 60,532Murray,David 73,543Murray,Lynn 53,676Murray,Mark 95,347Murray,Sharon 84,019Mursal,Onoria 57,075Murthy,Poornima 373,996Mwale,Mwangala 121,994Mwangobola,Kufase 89,914Mwape,Delphine 99,844Mwela,Judy 81,851Myers,Carol 88,001Myers,Robert 50,147Myhre,Charlene 51,807Myles,Wanda 72,135Myrah,Michele 99,201MytopherBenoit,LoriAnn 64,653Nabong,Norvelyn 123,144NachilongoDaka,Gladys 109,837Nadiger,Cathy 93,816Nadon,Christine 63,325Nagy,Francis 51,495Nagy,Tess 91,732Nagy,Valda 71,551Nahachewsky,Desiree 100,615Nahachewsky,Jillian 50,352Nalwamba,Rhoda 137,224Namutosi,Ruth 51,563

Individual PaymentNarca,Imelda 50,714NargangSchenher,Lana 64,801Nasewich,Susanne 77,852Nasser,Roseann 76,442Natyshak,Merle 88,532Nault,Samahlee 98,157Nechi,Maureen 135,544Neigel,Jocelyn 65,251Neis,Cyndi 55,851Neison,Valerie 92,675Nelson,Beverly 101,192Nelson,Danielle 92,134Nelson,Diane 92,429Nelson,Dwight 376,700Nelson,Heather 56,168Nelson,Jean 80,363Nelson,Jessica 71,361Nelson,Joanne 85,749Nelson,Jocelyn 70,746Nelson,Nadeane 77,778Nernberg,Sheryl 89,388Ness,Heather 89,978Neufeld,Barbara 55,283Neuls,Frances 126,408Neumann,Barbara 103,002Neumann,Carey 64,602Neumann,Harry 93,673Neville,Susan 207,715Newcombe,Jennifer 57,535Newcombe,Susan 80,932Newton,Mae 99,144Newton,Richard 82,063Ngilangil,Mercedes 58,764Ngoka,Grace 65,002NguyenLowe,Ha 66,290Nguyen,CuongDuc 76,731Nguyen,Diane 94,181Nguyen,Thuy 111,271NicholLanglais,Barbara 86,212Nichol,Christine 62,977Nichol,Louise 91,000Nichols,Gloria 84,100Nichols,Harold 54,515Nicholson,Roxy 65,247Niekamp,Jaclyn 93,629Nielsen,Doug 72,431Nielsen,Heather 78,754Nielsen,Rhonda 58,192Nielsen,TerryLyn 96,980Nieman,Gwen 50,943Nieminen,Shannan 76,729Nieto,Lori 96,162

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103

Individual PaymentNiklas,Daphne 87,227Ning,Lianne 99,856Nistor,Brad 72,647Nixon,Howard 53,644Njoku,Lilian 72,117Noble,Christa 64,436Nordby,Andrea 70,713Nordgulen,Laura 89,198Nordgulen,Terry 66,752Nordwick,Kim 113,791Norick,Barbara 88,875Norlander,Jillian 88,384Norman,Christoph 100,805Norman,Marcey 52,631Norman,Patti 75,472Norminton,Jim 69,574Norris,Lisa 73,391Northcott,Benjamin 73,853NovakGalgan,Harriett 101,980Novak,Dodi 56,243Novak,Elaine 63,910Novak,Karen 93,132Novak,Tania 50,002Noval,ChadSimon 101,087Noval,Ferdinand 61,179Novecosky,Lawrence 53,869Novik,Lori 71,345Nowosad,Janelle 73,836Noyes,Heather 64,735Nugent,Carol 82,624Nugent,Karen 69,244Nurse,Byron 113,900Nurse,Shawna 67,864Nuttall,Janice 109,661Nwalozie,Annunciat 113,823Oak,Lisa 79,415Oakes,Larry 74,972Oberik,Dallas 51,879Oberndorfer,Gillian 111,400Obrigewitsch,Carmen 76,533Obrigewitsch,Charlene 62,861Obst,Marjorie 65,195Obyrne,Patrick 110,868Ocampo,Rochelle 83,218Ocampo,Rosalie 66,489Ochitwa,Sandra 79,555Ochoa,Patricia 69,263Oconnor,Dawn 68,918Oconnor,Fiona 76,392Oconnor,Grace 70,258Odi,MaryPauline 81,761Ogibowski,Theresa 89,283

Individual PaymentOgilvie,Ivorine 52,517Ogilvie,Lore 102,233Ogrodnick,Nancy 97,962Ogunrinde,Oreoluwa 52,862Okeadu,Justina 60,782Okeefe,Michelle 87,422Okulek,John 50,615Olbrich,Robert 57,273OliverCarson,Stacey 87,058Ollinger,Karen 79,109Olson,Curtis 103,648Olson,Lindsey 55,366Olson,Pamela 81,859Olson,Tanda 53,498Olson,Wendy 87,670Oltean,Monica 51,419Oluyinka,Stephen 63,738Omolida,Genalyn 98,476Omoth,Barbara 99,201Onagi,Maxine 78,589Onyskevitch,Brandi 70,047Oquinn,Sheryl 96,929Orban,Dale 87,353Orell,Colleen 77,903Orellana,Candyce 58,601Orellana,Edwin 53,845Oremba,Misty 57,281Orlowski,Louine 92,934Orthner,Gail 109,362Ortman,Gwen 68,981Ortman,Nina 103,637Ortmann,Jennifer 58,086Orzylowski,Miroslaw 68,493Osborne,Tara 80,022Osicki,Leonard 87,094OsiowyHunter,Patricia 80,414Ostafie,Judith 77,666Ostafie,Neil 77,003Ostapowich,Shannon 90,415Ostrowka,Rhonda 69,200Ott,Brigid 88,653Otten,Laurele 62,810Ottenbreit,Leslie 65,472Ottenbreit,Tammy 89,560Ottoson,Cheryl 93,842Overend,Dawn 90,463Owen,James 67,419Owen,Sherilea 85,958Owens,Katherine 95,677Owens,Sheila 76,611OzgaBellamy,Linda 112,593Ozga,DonaldJ 96,674

Individual PaymentOzipko,Shirley 57,745Pachal,Laurelle 87,293PacisJr,Julian 64,662Pacis,Sarah 99,875Paderanga,Fe 51,145PadorLee,Beverly 92,417Padwal,Jaspal 70,635Padwal,Ravinder 79,851Paetsch,Dale 75,118Paez,Catherine 88,252Pagdilao,Rowena 105,507Page,Karen 65,436Paguirigan,RicaAimee 97,152Paice,Amanda 97,035Paice,Trudy 68,534Palandri,Sandra 69,628Palanica,John 73,641Palazzo,LeeAnn 57,766Palazzo,Tony 65,071Palik,Debbie 52,922Palmer,Dianne 102,307Palmer,Karen 65,799Palmer,Lorie 104,152Palmero,Arnold 85,455Palmier,Joan 51,557Paluck,Elan 111,400Pamintuan,Amanda 68,976Panchuk,Clayton 91,898Panchuk,Darlene 58,342Panchuk,Douglas 106,588Panelo,RuebenJan 110,917Panno,Lacy 81,171Pantel,Chris 73,392Pappas,Sam 71,503Paquin,Joanne 79,999Paradis,Angela 92,312Paradis,Eileen 63,762Paraiso,Ernesto 53,187Paraiso,Lourdes 56,701Parasram,Maria 86,363Parbery,Donna 74,899Pare,Judy 87,080Parent,Darla 94,517Park,Anne 58,294Park,Crystal 56,529Park,Katherine 52,772Parker,Donna 55,378Parker,Jean 87,982Parker,Kyle 57,066Parker,Lynne 52,704Parker,Robert 65,186Parks,Susan 52,554

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104104 105105

Individual PaymentParley,James 73,553Parley,Lorie 54,988Parr,Suzy 56,503Parrell,Billy 68,731Parrell,Denise 88,429Parsons,Lucia 88,355Partaik,Susan 108,216Parvez,Naeem 419,225Paseznak,Marion 109,999Paseznak,Scott 66,509Pasion,Ricarda 70,950Paskey,Gail 75,221Paslawski,Judith 89,110Pasloske,Ramona 64,819Pasnak,Caroline 51,178Pass,Danielle 72,602Paterson,Dineen 87,885Patterson,Bev 54,853Patterson,David 70,470Paul,Dorothy 51,014Paul,Steve 73,184Paulhus,Blake 64,318Paulhus,Gwen 91,392Paus,Carrie 97,034Pawliw,Robin 69,700Pawluk,Angela 64,053Payne,Murray 55,320Payne,Raymond 57,854Peagam,Linda 56,673Pearce,Brent 71,878Pearson,Anita 51,392Pearson,Danielle 70,561Peart,Cathy 96,510Peck,Erin 55,238Peddle,Kimberly 68,082Pederson,Erica 83,079Pedscalny,Brenda 81,943Pegg,Nicole 62,978Pelat,Donna 71,850Pelechytik,Jan 76,485Pelletier,Colette 75,510Pelletier,Gail 51,986Pelletier,Kim 70,201Peltier,Brenda 66,717PelzerBirtles,Andrea 85,319Pelzer,Kelly 86,634Pengelly,Jennifer 99,061Penner,Janice 70,160Pepper,Edwin 53,729PeraltaElgueta,Pedro 64,177Peralta,Eliana 56,515Perchie,Glen 144,801

Individual PaymentPerias,Jacy 103,514Perkins,Cheryl 55,829Perkins,Susan 118,505Perras,Omer 63,089Perras,Tracy 57,573Perrin,Jonathan 61,245Perrin,Laura 55,684Persaud,Lisa 66,331Persaud,Parmanand 57,994Persson,Barbara 85,672Persson,Jamie 62,960Pesquera,Grace 117,121Peters,Elfreda 62,241Peters,Wade 92,524Peterson,Kathy 70,783Petrie,Maria 100,075Petroff,Susan 86,773Petruic,Sarah 77,691Petrychyn,Margaret 121,585Petryshen,Claudia 88,984Pettigrew,Janice 56,024Pettit,Terri 117,744Pham,Huy 122,019Phenix,Wendy 72,019PhillipoHugel,Paula 84,149Phillips,Angela 66,641Phillips,Casey 86,038Phillips,Joanne 111,399Phillips,Lee 54,127Phillips,Scott 71,149Phillips,Tracy 136,973Pho,Joleen 65,017Piasta,Linda 70,931Pichette,Savanna 69,143Pickett,Sandra 55,109Picot,Linda 64,109Pidhorney,Corrinne 65,075Pierce,Christina 65,205Pike,Greg 80,811Pilon,Kerrie 60,352Pirlot,Christine 58,685Pitre,David 51,431Pitura,Susan 85,288Pizunski,Shelaine 50,605Plant,Brittany 63,785Playter,Pamela 123,250Plosker,Connie 60,297Plosz,Penny 94,026Poirier,Daniel 57,479Poitras,Jana 81,955Poletaev,Irina 51,850Poll,Sandra 53,596

Individual PaymentPollard,Sandra 82,443Pollock,Bonnie 100,149Pollock,Chris 76,792Pollock,Darlene 151,789Pollock,Glenda 53,018Pollock,Lexy 61,229Pollon,Albert 70,139Pollon,Monique 65,529Pon,TinYout 153,415Poncsak,Debbie 74,774Poole,Susan 76,641Popescu,Janet 85,096Popescue,Melissa 85,186Popick,Paula 75,502Popoff,Laura 50,466Popowich,Glenda 99,201Porter,Marion 72,653Portras,Donna 93,418Posehn,Lindsey 79,917PotetzMoore,Leeann 83,640Potter,Douglas 77,017Potter,Gladys 83,188Potter,Meghan 64,629Potter,Ron 82,892Potter,Vera 97,710Potts,Kris 87,310Powell,Maureen 64,952Power,Kenda 100,743Powers,Helen 61,842Powers,Marilyn 65,418Praski,Nancy 90,689Pratt,Melinda 107,304Preikchat,Elton 72,971Prekaski,Colleen 126,273PrestonDeitner,Spencer 60,405Pretzlaw,Doreen 83,105Prevost,Debbie 86,558Priddell,Jade 78,533Primavera,Janice 85,974Pritchard,Beverley 89,194Pritchard,Ruth 56,258Procyk,Yuleeann 69,145Prokopetz,Jason 78,297Prokopetz,Michael 72,209Pronych,Edith 86,446Proudlove,Ann 86,717Proulx,Melanie 67,293Proulx,Sharon 93,996Pugh,Myrna 94,057Pukas,Jaclyn 76,098Purcell,Erin 73,191Purdue,Erin 98,650

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105

Individual PaymentPurdue,Ryan 74,176Pylatiuk,Jason 74,613Pyne,Elizabeth 55,347Quero,Geste 93,433Quezon,Jerfelle 103,954Quine,Allisson 70,266Quine,Tamara 92,428Quiniones,Michelle 55,934Quinlan,Colleen 108,025QuinnettBobetsis,Michele 71,020Qureshi,Tania 71,018Rabulan,Mary 93,679Racette,Andrew 99,201Racette,Joyce 85,903Racette,Yvonne 70,201Radom,Kimberley 51,793Radons,Shelly 101,632Radutu,Cristiana 89,254Radutu,George 198,910Rae,Justin 88,113Rae,Karla 56,921Rae,Michelle 88,598Raedeke,Maria 72,258Ragadio,Rosario 233,371Rahimzadeh,Nasim 67,171Rainbow,Scott 73,922Ram,Hansa 54,508Ramage,Cheryl 54,719RamosFaldas,Lalaine 63,748Ramos,Katrina 94,163Ramsay,Corrie 89,062Ramsay,Doug 70,210Ramsay,Todd 90,199Ramsdell,Cathie 92,180Ranalli,Greg 74,620Rante,Flordeliz 64,296Rapchalk,Jason 86,593Rapchalk,Kimberly 68,614Raquedan,Jeanavie 152,029Rask,Colin 74,024Rathwell,Dana 70,440Rathy,Brent 95,502Ratz,Chalena 82,058Rauckman,Christina 89,229Ray,Amanda 68,668Rayos,Racquel 124,702Reaburn,Ross 80,366Recknell,Michelle 52,193Rector,Patricia 81,918Reddekop,Patrick 73,784Reddekop,Vonda 71,337Redenbach,Michael 207,953

Individual PaymentReece,Wanda 60,378Reed,David 74,667Reed,Jody 91,268Regehr,Ronald 92,470Reich,Breanna 84,261Reich,Saralyn 60,477Reichert,Sherri 97,575ReidLeimgardt,Lorna 78,424Reid,Ingrid 88,612Reid,Joanne 90,855Reid,Marilyn 68,987Reimer,Betty 108,725Reinboldt,Ashley 63,671Reiter,Andrea 84,273Remoue,Marcy 72,839Renauld,Lacy 98,325Renwick,Gilliane 56,715Renwick,Patricia 97,885Repotente,MariaFe 66,501Reschke,Eric 84,755Resler,Jane 94,614Rettger,Kelly 124,612Retzer,Pamela 52,082Revelo,JayMicha 92,252Revenko,Scott 91,331Revoy,Sheldon 76,132Reyes,BillyJohn 103,089Reynard,Beth 60,823Rhinelander,Christopher 59,435Rhinelander,Krista 74,913Rhodes,Rod 67,240Riccetto,Anabella 92,961Ricci,Jacquelin 168,097Ricci,Peter 96,459Ricci,Stanley 67,925Rich,Kim 111,142Richards,James 60,431Richards,Mardel 102,007Richards,Melissa 84,134Richardson,Brenda 52,903Richardson,Coreen 79,374Richardson,Jayne 72,266Richardson,Nancy 77,704Richaud,Pamela 135,781Richenberger,Paul 75,330Richter,Deborah 76,153Richter,Florence 90,405Richter,Ginger 86,240Richter,Glenn 63,084Richter,Sherry 58,171Riemer,Joan 93,234Rigonan,Dryden 99,097

Individual PaymentRiley,Colleen 99,201Rinas,Shelly 61,773Rines,Andrea 65,211Ring,David 54,963Ripplinger,Janice 64,618Rist,Amanda 94,759Ritchie,Bonnie 56,419Ritchie,Shanna 74,766Ritmiller,Maryann 91,125Ritson,Ann 72,294Ritter,Judy 52,204Rittwage,Bobbi 51,656Rittwage,Catherine 110,806Roberts,Brent 56,921Roberts,Garnet 80,104Robertson,Coralee 64,338Robertson,Marlene 89,851Robertson,Nicole 85,055Robins,Lynnette 83,710Robinson,Angela 148,126Robinson,Beryl 68,254Robinson,Brenda 70,112Robinson,Jennifer 53,845Robinson,Tom 110,595Robison,Brent 91,748Robson,Gwen 73,774Robson,Janice 98,883Rocheleau,Kelly 58,797Rodger,Debbie 93,162Rodgers,Milissa 69,864Rodgers,Pamela 86,181Rodil,Ruel 113,192Rodriguez,Stephanie 79,505Roesch,Erin 84,914Rogers,Arlene 62,533Rogers,Renee 75,833Rogerson,Heather 90,402Rogina,Sandy 97,041Rogoschewsky,Jessica 58,637Rohrmann,Axel 94,490Rohs,Pamela 75,952Roland,Lisa 93,587Romaniuk,Natalie 88,369Romashenko,Cindy 57,116Roque,Alexander 83,239Rorbeck,Barry 146,185Rorbeck,Darlene 125,400Rosbrook,Gloria 71,847Roske,Sheila 78,021Rosnau,Tasha 70,514Rosom,Cheryl 92,659Ross,Jacalyn 71,597

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106106 107107

Individual PaymentRosseker,Gail 99,198Rosser,Cindy 64,174Rostie,Darcy 51,008Roszell,Patrick 68,402Rotariu,Lynn 69,198Rotheisler,Melanie 85,313Rotheisler,Stephanie 72,214Roulston,David 109,870Roulston,Shelley 68,285Routledge,Joy 92,266Routley,Sarah 81,037Roy,Linda 61,182Roy,Valerie 89,678Royal,Benjamin 79,532Ruda,Lisa 90,878Rudd,Delaney 83,972Ruder,Sarah 81,833Rudolph,Courtney 57,256Rudy,Dennis 55,685Ruecker,Holly 80,792Ruecker,Margaret 75,691Ruehs,Dyneena 61,509Runzer,Jennifer 53,043Rusaw,Lynda 54,404Rushlow,Jodi 98,968Rushton,Mitsy 82,342Rusk,Kimberly 128,308Russell,Danette 70,479Russell,Jennifer 63,322Russell,Myra 52,511Russell,Pamela 50,902Russell,Rhonda 59,747Russell,Robert 80,113Russell,Theresa 99,198Rutten,Karen 85,148Ryan,Arla 89,621Ryan,Gloria 88,261Ryan,Kelly 93,789Ryan,Richelle 64,401Ryan,Warren 67,130Ryback,Erin 76,821Rybchuk,Ken 65,002Rydzik,Louise 157,617Rydzik,Lynne 79,096Ryz,Denee 60,664Sabo,Carol 62,085Sabo,Patricia 68,032Saczek,Krzysztof 357,649Safi,Masoud 82,750Saint,Paul 56,267Saint,Sherry 109,693Salberg,Carly 67,416

Individual PaymentSalem,Alicia 50,832Sali,Janet 79,230Sali,Lori 52,550Sali,Mona 83,336Samayoa,Jose 51,103Samolesky,Diane 59,155Samonte,Joel 155,320Samonte,Nolita 64,409SanDiego,Ricsan 101,542Sanden,Joel 73,889Sanden,Tracy 69,918Sandercock,Sandra 58,405Sanders,CarolAnn 71,833Sanders,Donna 89,175Sandhoff,Lorraine 50,393Sandin,Sherri 86,021Sandor,Donna 117,548Sandstra,Shawnna 77,980Sanftleben,Laura 73,153Sanopo,MariaC 99,051Santiago,Karen 93,816Santo,Christina 68,844Santos,Dulce 59,682Santos,Edna 64,754Santos,Imelda 59,843Santos,Sheryl 61,942Sanville,Shawn 52,794Sanya,Lynn 144,801Sapara,Maureen 54,306Sarma,Debasish 69,590Sarmiento,Louelle 104,209Sarty,Cathy 71,295SavoieChurch,Natalie 51,217Sawatsky,Carlie 88,162Sawatsky,Chris 81,271Sawchuk,Dusten 73,871Sawyer,Valerie 72,033Saxby,Shay 63,733Schaefer,Shelley 89,883SchaefferRist,Holly 78,585Schaeffer,Christine 63,019Schaeffer,Mandy 59,194Schalk,Yvonne 59,538Schantz,Sharon 72,476Schatz,Lois 91,230Scheibel,Michelle 95,482Scheidt,Coby 99,201Schell,Cindy 67,042Schell,Eloise 103,537Schellenberg,Deborah 106,623Schenstead,Amanda 55,219Scherbey,Terry 63,242

Individual PaymentScherle,Melanie 55,040Scheske,Jill 76,282Scheuer,Brenda 50,274Scheuer,Gail 112,241Schiazza,Guido 95,629Schick,Debbi 50,816Schier,Rae 97,939Schiller,Betty 67,785Schiltz,Carol 59,561Schiltz,Murray 61,094Schinborn,Charisse 52,442Schindel,Sherice 93,803Schindler,Brenda 53,860Schindler,Karen 61,503Schlamp,Gwendolyn 73,581Schlamp,Michelle 83,007Schmeling,Lenore 72,855Schmidt,Bonny 53,299Schmidt,Craig 111,106Schmidt,Deborah 66,409Schmidt,Julie 105,156Schmidt,Laurie 61,567Schmidt,Mary 89,267Schmidt,Mary 93,103Schmidt,Rachelle 69,199Schmidt,Shawna 110,575Schmidt,Sherry 50,173Schmidt,Susan 72,810Schmidt,TraciJo 75,808Schmidtz,Barbara 72,204Schneider,Alma 69,201Schneider,Doreen 69,115Schneider,Susan 63,598Schock,Brenda 63,522Schoenfeldt,Nancy 50,789Schoenhofen,Brenda 115,686Schoenrock,Coralee 81,884Schoenroth,Johnathan 60,301Schoenroth,Susan 111,484Schoenthaler,Shelley 80,365Schopf,Jackie 70,710Schrader,Ceigee 88,171Schroeder,Cindy 89,231Schroeder,Debbie 84,410Schroeder,Jenna 67,046Schuba,Elizabeth 69,925Schuba,RobertC 98,374Schuler,Sharon 69,204Schulhauser,Michael 68,533Schultes,Jeffrey 69,252Schultz,Beverley 69,199Schultz,Michelle 65,992

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Appendix C: Payee List

107

Individual PaymentSchultz,Michelle 77,011Schultz,Rhonda 61,714Schultz,Victoria 81,167Schulz,Greg 102,901Schuster,Brenda 98,458Schuster,Fawna 55,037Schutz,Monica 86,926Schwabe,Keith 57,656Schwalm,Dwayne 81,755Schwartz,Janice 72,126Schwartz,Jennifer 64,333Schwartz,Lloyd 60,808Schwartz,Robert 82,400Schwartz,Wendy 54,581Schwentke,Kathleen 90,235Scott,Carmen 70,849Scott,Donna 58,704Scott,Marcia 111,400Scott,Maxine 141,603Scott,Michelle 81,641Scott,Stefanie 75,504Scoville,Jacquelyn 52,607Scraper,Kelly 75,852Sculli,Marissa 75,913Seaman,Crystal 84,979Sebastian,Liza 100,416Sebastian,Lydia 94,352Sebastian,Sarah 69,526Sefton,John 54,184Sehn,Randy 78,662Seib,Chad 72,528Seib,Heather 74,961Seibel,Jackie 77,400Seidlikoski,Noelle 59,211Seiferling,Joetta 119,614Seitz,Tammy 71,611Seivewright,Rosalie 63,759Selensky,Cindy 88,010Selinger,Arlene 74,564Selinger,Christine 82,696Selinger,Darcie 58,731Selinger,Donna 95,584Selinger,Elaine 58,659Selinger,Janelle 68,535Selinger,Lorenda 70,982Selinger,Lorna 55,020Selinger,Marsha 64,818Selinger,Michelle 72,520Selinger,Norman 69,418Selinger,Stephen 88,334Sellers,Nancy 83,592Sellinger,Cheryl 62,400

Individual PaymentSellinger,Douglas 108,503Selzer,Sharon 99,059Semchuk,William 117,184Semeniuk,Chelsea 55,084Semey,Patricia 94,804Senft,Janell 81,183Senft,Kaylene 50,150Senga,Carrie 83,749Senga,Chad 84,874Senger,Christie 81,866Senhouse-Rodney,Nathalie 87,653Seno,Rommel 555,403Sentes,Tina 71,666Sentz,Holly 54,194SeonMccallum,Charlene 108,930Serediak,Ernie 94,061Serle,Shelley 99,201Serrano,Cherrlyn 121,881Severson,David 78,788Severson,Kassandra 54,441Shahid,Umair 53,848Shambel,Jodie 51,926Shannon,Jacqueline 53,580Shannon,Rhonda 66,139Sharma,Indu 55,622Sharpe,Josephine 60,440Shaw,Terrence 69,691Sheldon,Angela 72,646Shenner,Robyn 74,866Shepherd,Audrey 53,796Sheridan,Eileen 55,131Sherling,Kathy 51,903Shevalier,Marcel 63,940Shevchuk,Debra 161,315Shewchuk,Daryl 81,328Shields,Cathy 51,176Shilling,Raylene 76,311Shiplack,Brenda 52,613Shoemaker,Laura 66,558Sholdra,Yuriy 65,947Short,Pat 86,057Shreeves,Lora 83,491ShuflitaKurtz,Sheila 117,163Shymkiw,Joanne 76,167Sia,Eduardo 76,392Siao,Kristina 85,886Sich,Colleen 115,731Sidebottom,Sarah 110,184Sideen,Tina 62,032Sidhu,Kuldeep 72,012Sidhu,Mohinder 85,810Sieben,Carolyn 72,856

Individual PaymentSieben,Lianne 78,435Siebert,Egberta 63,459Siever,Sean 78,896Sigmeth,Myra 61,337Silbernagel,Tanya 58,241Silbernagel,Trisha 86,473Siller,Candice 53,702Silljer,Leslie 53,945Silva,Caroline 90,556Silverson,Elsa 85,662Silzer,Britany 78,008Silzer,Joanne 78,472Silzer,Shanna 103,010Sim,Carey 95,268Simard,Katherine 51,806Simard,Linda 116,362Simms,Rita 51,878Simon,Claudia 95,647Simpson,Jana 78,319Simpson,Marla 84,220Simpson,Robin 52,316Simpson,Therese 87,387Sinclair,Bettyanne 87,394Sinclair,Heather 68,370Singer,Kateri 96,980Sinnett,Debbie 144,369Sirois,Lisa 78,708Sirup,Blair 93,924Sison,Cora 59,564Siver,Cathy 77,424Sjodin,Arlen 62,621Skaar,Gerard 64,333Skaf,Sheila 67,165Skiba,Valerie 83,524Skiftun,Stacey 63,275Skinner,Shannon 67,047Skolney,Janine 53,377Skomorowski,Linda 60,115Skoretz,Christine 93,737Skrabec,Catherine 73,633Skulsky,Barbara 111,876Skwark,Gail 88,763Skwark,Holly 103,620Slater,Bettyann 101,564Slater,James 144,801Slater,Nicole 94,363Slimmon,Arlene 56,902Slinn,Jackie 86,642Slinn,Jeffrey 80,599Slinn,Joanne 56,551Slinn,Tanya 67,261Slivenski,Nicole 52,269

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Appendix C: Payee List

108108 109109

Individual PaymentSlopinski,Dwayne 74,221Sluchenski,Charlotte 62,307Slugoski,Yvonne 93,620Sluser,Joy 72,379Smeets,Donna 99,198Smeikle,Lenieve 97,038Smelt,Brenda 100,220Smetaniuk,Bronwyn 62,521Smith,Amy 72,069Smith,Barbara 118,213Smith,Debbie 109,556Smith,Deborah 55,549Smith,Emily 87,013Smith,Kerbie 73,570Smith,Malinda 55,680Smith,Margaret 54,041Smith,Marilyn 77,317Smith,Michelle 52,468Smith,Scott 98,523Smith,SheilaA 56,315Smith,Sherice 102,987Smith,Valerie 53,591Smuk,Linda 68,454Smulan,Carole 104,804Smycniuk,Audrey 95,878Snedker,Cyndy 68,174Snell,Moni 124,355Snell,Richard 85,881Snook,Charlene 50,542Soanes,Janelle 80,777Soby,Darryl 69,805Sockett,Ingrid 90,184Softley,Laura 74,819Sojwal,Anita 79,194Solidarios,Glenn 106,683Soloduk,Louella 50,898Solonynko,Lori 70,152Solypa,Cyndy 104,434Sommer,Leland 96,680Song,Wanchun 72,476Sonntag,Maureen 68,763Sopczak,Vince 72,085Sorensen,Caroline 56,494Sorensen,Elizabeth 84,378Sorensen,Stacey 78,663Sorensen,Thomas 98,736Soria,Nonita 74,867Soriano,Corazon 69,840Sousa,Lydia 78,478Soutar,Tania 52,511Speers,Christie 114,965Spelay,Elizabeth 73,056

Individual PaymentSpencer,Debra 74,582Spencer,Katherine 61,964Spencer,Mitchell 94,100Spicer,Eva 113,734Spilak,Cathi 97,340Spooner,Jason 81,472Springer,Jessica 50,576Srochenski,Terry 57,288StOnge,Lynn 90,447Stabbler,Amy 64,176Stachura,Donna 51,678Stadler,Angela 67,831Stadnyk,Donna 69,378Stadnyk,Jamie 62,502Stadnyk,Robert 71,760Stadnyk,Shelley 67,267Stainbrook,Rhonda 93,381Stamm,Shelley 96,952Stang,Laurel 87,824Stasiak,Catherine 88,695Stasiuk,Scott 64,451Stauber,Noreen 81,002Steffensen,Kenneth 70,585Stein,Brenda 51,120Steinke,Shalila 59,050Stepaniuk,Diane 72,279Stephanson,Randy 123,463Stephens,Dave 91,524Stephens,Wanda 81,797Stephenson,Robert 85,356Sterling,Darlene 83,979Sterling,Leana 55,423Stettner,Laura 123,419Stettner,Nola 52,641Stevens,James 62,948Stevens,William 60,603Stevenson,Andrea 66,046Stevenson,Megan 59,003Stevenson,Vida 52,280StewartGall,Carrie 66,495Stewart,Cheryl 91,875Stewart,Crystal 76,505Stewart,Erynne 82,127Stewart,Leona 60,254Stewart,Linda 90,729Stewart,Lisa 119,480Stewart,Lois 68,509Stewart,Pat 106,133Stewart,Shawna 55,650Stewart,Tannis 63,407Stewart,Thomas 67,798Stimpson,Valerie 96,671

Individual PaymentStirr,Fred 98,901Stirr,Janice 75,432Stobbs,Janice 78,252Stocks,Ruth 56,162Stoll,Donna 55,170Stopanski,Gregory 50,870Stoppler,Helen 66,191Storey,Katherine 78,612Storozuk,Lynda 72,551Storrey,Ashley 70,039Stovin,Ashley 53,609Stovra,Jacqueline 93,885Stradeski,Jody 51,947Strain,Lorraine 99,175Strand,Leslie 133,252Stratton,Barbara 53,591Straub,Elana 72,849Strawford,Randy 59,708Straza,Barbara 56,340Straza,Chelsey 79,467Straza,Lori 95,515Streifel,Larry 69,508Stremick,Elaine 59,984Stricker,Barry 98,901Stricker,Lori 90,936Stringer,Connie 97,099Stringer,Suzanne 82,636Stroh,Janel 50,314Strong,Christine 59,897Strudwick,Amy 82,277Stuber,Arlene 73,177Stuber,Michael 97,333Stueck,Colleen 79,201Stulberg,Shelley 70,219Stuttard,Kim 69,890Styles,Christa 97,117Sullivan,Linda 60,034Sullivan,Tracy 53,855Sulymka,Mark 89,077Sulz,Linda 117,184Sumakote,Evelyn 56,172Sumang,MariaCarmelaTheresa

115,659

Sundholm,Elisa 64,623Sundin,Leslie 110,233Surkan,John 93,100Sutherland,WilliamJ 65,180Sveinbjornson,Raquel 63,674Swab,Elden 80,581Swalm,Adam 53,700Swan,Louise 94,049Swanson,Lisa 50,775

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Appendix C: Payee List

109

Individual PaymentSweatman,Elizabeth 109,211Sweet,Tim 88,819Swerid,Sheila 82,440Swift,Laurie 77,743Switzer,Heather 94,167Switzer,Jeanette 99,829Sy,Janice 105,731Sylvestre,Jennifer 62,771Symon,Joanne 53,145Szafron,Susan 64,163Szakacs,Ronald 125,593Szmutko,Diane 132,513Szostak,Barbara 61,029Tabije,Eloisa 53,578Tabler,Georgia 89,015Tafese,Tibebe 51,143Tafesse,Fekade 63,930Tait,Victoria 93,466Talban,Caroline 50,604Tamayo,Kenny 91,468Tamayo,LesleyAnn 75,850Tampus,Salud 92,769Tan,Antonieta 63,613Tan,Wenzzy 98,508Tan,YinYin 63,234Tangjerd,Angela 94,672Tank,Laurie 94,072Tannahill,Carissa 50,677Tanzell,Darren 79,363Tardif,Sandra 90,393Tarr,Jonathan 71,594Tarr,Rachel 79,089Tarrazona,JudithMaely 79,906Tayco,Ailyn 61,005TaylorMiller,Shannon 64,732Taylor,Andrew 74,091Taylor,Carla 58,970Taylor,Janet 76,779Taylor,Jennifer 108,179Taylor,Martha 76,191Taylor,Melissa 66,126Taylor,Shelley 91,216Taylor,Tami 111,444Taylor,Tammy 80,153Teetaert,Janaya 53,585Tejszerski,JudithM 63,584TempleJones,Jan 56,867Temple,Heather 55,129Tenoso,Judelene 88,013Tetlow,Allison 69,686Thain,Linda 108,688Thauberger,Linda 61,114

Individual PaymentThauberger,Lorna 68,691Thauberger,Veronica 96,423Theisen,Melanie 70,030Theriault,Lyle 75,727Therrien,Kristen 72,217Thibault,Loreli 68,941Thibault,Tanya 51,017Thiele,Marjorie 110,229Thom,Jackie 56,749ThomasCullen,Lynwen 82,079Thomas,Jacob 79,685Thomas,Rhiannon 105,208Thompson,Beverly 87,972Thompson,Lana 82,731Thompson,Pam 74,359Thompson,Paula 74,338Thompson,Tammy 92,843Thompson,Vicki 94,000Thomson,Deborah 67,421Thomson,Donna 77,158Thomson,Janelle 68,494Thomson,Meghan 85,441Thomson,Suzie 50,372Thornhill,Stacy 61,742Thornhill,Tasha 60,433Thorp,Leah 86,661Thul,Christine 50,632Thurlow,RonaldG 70,271Thurmeier,Robin 92,108Tiede,Bruno 109,330Tiglao,Jerome 137,563Tilley,Lana 91,551Tillson,Rachel 89,571Timleck,Tim 50,935Timoruski,Abby 71,479Tinani,Naresh 87,311Tincher,Darlene 50,946Tippe,Cathy 101,889Tirk,Candace 59,497Tirk,Ronald 70,227Tittle,Larry 65,161Titus,Agnes 126,630Tkach,Michele 106,892TkatchMelle,Chrisinda 83,725Tobil,MarieAnn 74,705Todd,Karen 90,978Todd,Lori 53,434Todd,Roberta 86,889Toews,Audrey 80,939Toews,Darlene 54,954Toffan,Allison 87,435Tokaruk,Sandy 95,157

Individual PaymentTom,Jennifer 58,652Tomik,Frank 59,385Tomik,Jordan 53,526Tomlin,Elizabeth 50,351Tomlin,Louise 56,257Tomyk,Wendy 86,255Tomyn,Connie 100,809Tomyn,Lana 70,317Toner,Beryl 98,441Tonita,Wendy 99,198Tonn,Dwight 101,883Topal,Jodi 79,895Toporowski,Randell 72,609Toppings,Julie 89,164Torbin,Ivanna 91,571Tornberg,Kristy 87,067Toth,Marilyn 51,059Tourond,Lorna 95,105Trafiak,Connie 52,353Trail,Linda 67,319Trail,Robin 61,771Trail,Traci 66,761Tran,Lynn 91,284Treleaven,Denise 101,556Treleaven,Shelly 170,949Trelenberg,Ross 65,002Tremblay,HugoRene 65,105TrentonMurphy,Christine 58,460Triffo,Amanda 53,727Tripp,Darlene 62,886Tropin,Delta 53,802Trotter,Carla 68,116Trotter,Joseph 80,773Troupe,Cheryl 62,985TroyHebert,Barbara 57,085Trudelle,Paulette 62,896Truman,Sharon 129,110Truman,Stacy 99,118Truscott,Trent 145,113Trytten,Melody 85,122Tuazon,Maria 88,958Tubello,Graziella 73,562Tuchscherer,LauraLee 112,629Tuff,Eileen 77,725Tulloch,LoriJean 104,702Tumac,Alison 83,422Tumack,Charlene 93,235Turnbull,Dianne 89,726Turner,Dale 86,951Turner,Patricia 56,351Turner,Tina 54,591Turtle,Michelle 59,086

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110110 111111

Individual PaymentTurton,Marie 58,907Tuttle,Megan 74,791Twardowski,Samantha 80,319Tyler,Brenda 71,863Tymchyshyn,Robert 53,278Tyrer,Diane 77,400Uhren,Linda 95,284Uhrich,Donna 85,903Uhryn,Korin 83,581Ujano,GenieAnn 92,970Ulatan,Lilibeth 63,914Uleryk,Agnes 67,795Ulmer,Amanda 64,735Ulmer,Erin 60,935Ulmer,Sharon 62,000Underhill,Wanda 50,346Undseth,Kathy 87,489Unick,Lesley 57,679Unser,Debbie 67,933Upshall,DonnaL 86,103Urbaniak,Patty 69,885Urbiztondo,Arnel 75,259Ursu,Dona 86,319Ursulescu,Sandy 64,066Usick,Len 66,064UyTina,Tettet 93,729Valcourt,Lindsey 57,277Valenzuela,Sheryl 81,493Valimaki,Anna 98,365Vall,Teresa 95,346Vallee,Colleen 80,238Valley,Scott 84,478Valmeo,Imelda 101,877VanDeSype,Randy 57,334Vanbuekenhout,Guy 84,982Vancaeseele,Kim 87,827Vance,Lisa 53,391Vandamme,Debra 57,766Vanderlaan,Giles 54,181Vanderleest,Lindsay 70,541Vanderveer,Esther 85,183Vandervelden,Lois 130,204Vandesype,Jennifer 72,077Vandevorst,Pamela 89,658Vandevorst,Raymond 133,002Vanhove,Melinda 50,022Vanluven,Dion 50,589Vanparys,Bev 80,817Vanstaden,Natalie 65,603Vanvliet,Paulette 80,841Varga,Devin 59,372Varga,Melissa 67,211

Individual PaymentVargas,Cecilia 70,035Vargo,Troy 56,885Varin,DBrian 67,458Vasquez,Marevel 101,577Vaughan,Maggie 60,758Vaxvick,Annette 101,624Vaxvick,Kevin 95,184Vegunta,Krishna 75,594Velasco,Maricar 89,011Velasco,MelvilleTrue 85,389Velecky,Laura 65,098Velestuk,Debbie 91,032Velestuk,Margaret 85,967Velonta,April 86,029Velychko,Vickie 51,270Venables,Natasha 56,591Verstraete,Serena 80,221Verville,Francoise 68,305Verville,Lorraine 80,255Vicente,Jobel 104,883Vickers,Kim 70,864Viergutz,Erin 69,127Villaflores,Nancy 73,735Vinluan,Rolivette 93,526Vipond,Peggy 59,382Virtue,Alison 102,323Vogel,Carole 51,684Vogel,Sandra 60,934Vogel,Venessa 81,043Vogt,Michele 144,963Vollman,Arlyce 71,935Vongkhaophet,Jennifer 64,322Vongphit,Souvannar 64,826Voss,Arletta 86,195Voss,Kim 83,682Voss,Linda 63,212Vuksic,Christina 265,567Wacker,Alexia 63,513Wacker,Linda 111,400Wade,Carla 78,957Wadsworth,Mary 58,741Waffle,Kristy 76,679Wagner,James 56,361Wagner,Myrna 107,865Wagner,Rosemary 87,146Walchuk,Holly 57,068Walchuk,Kaye 72,877Walczykowski,Hanna 97,892Wald,Irene 87,694Waldegger,Janis 56,345Walker,Donna 100,521Walker,Freda 57,633

Individual PaymentWalker,Sharon 70,963Walker,Sheryl 79,287Wallace,Brenden 99,207Wallman,Sharon 98,518Walraven,Margaret 64,048Walter,Douglas 58,998Walter,Jacquelin 56,636Walters,Valeria 95,047Wan,Rex 96,319Wanner,George 78,502Warde,Gail 85,050Wark,Judy 62,340Warkentin,Joyce 71,795Warren,Shannon 80,571Wass,Patricia 65,989Wasylenko,Tim 53,745Wasylyshyn,Dave 92,389Waterer,Elizabeth 51,415Waters,Christina 73,581Waters,Kim 90,178Watkins,Michelle 91,185Watsemwa,Nesita 67,312Watson,Barb 85,903Watson,Penny 74,463Watts,Brittney 84,807Waugh,Lisa 66,795Wawro,Susan 90,490Way,Michelle 62,977Weatherbee,Sarah 58,688WebbYoung,Geraldine 111,400Weber,Maureen 68,331Weflen,Kerrie 70,714Weimer,Laura 74,911Weinberger,Annette 78,910Weinberger,Tanya 80,255Weinmaster,Marilyn 86,556Weir,Dawn 93,235Weir,Jodie 60,577Weir,Louise 112,305Weisbeck,Erin 87,764Weisbeck,Stacey 73,759Weisbrod,Myrna 99,201Weisbrodt,Shirley 65,868Weisgarber,Maureen 105,935Weisgerber,Karen 116,274Weiss,Megan 77,517Weisshaar,Glenys 91,607Wekerle,Carla 92,926Wekerle,Robert 92,122Welch,Brianna 70,078Welder,Colette 59,180Welder,Erin 104,061

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111

Individual PaymentWelder,Gary 53,652Wells,Christian 92,478Wellsch,Erin 84,071Welsh,Audra 61,537Wenger,Amanda 66,804Wentz,Maureen 87,206Wentzell,Cindy 79,098Werner,Laura 58,036Wesdyk,Elsie 54,721Wessley,Carla 53,797WestJohnson,David 101,954West,Erin 76,608West,Fred 82,212West,Janet 70,151West,Kathleen 59,251Westby,Kevin 55,340Westby,Sherri 52,098Westgard,Jennifer 64,989Wetherill,Erin 60,148Wharf,Pamela 58,425Wharton,Tammy 97,236Whelpton,Susan 78,850White,Barbara 89,265White,Gladys 65,401White,Kelsie 70,030Whitebear,Tanya 58,551Whiteman,Peter 89,345Whiting,Celine 90,221Whiting,Patricia 84,142Whitrow,Rodney 80,193Whitteker,Patricia 93,742Wiebe,Margaret 91,424Wiebe,Sharon 89,906Wieler,Ladawn 51,752Wiest,Roberta 108,411Wiest,Traci 87,555Wihlidal,Benjamin 81,478Wihlidal,Cara 69,040Wilcox,Bradley 66,200Wilde,Edna 77,494Wilde,Rita 94,492Wiley,Maryann 68,888Wiley,Robert 73,259Wilke,Gerald 51,878Wilkie,Elizabeth 100,390Wilkie,John 70,820Wilkinson,Lana 63,919Wilkinson,Lorna 94,346Wilkinson,Wendy 54,231Williams,Cara 52,681Williams,Jason 98,614Williams,Joan 52,501

Individual PaymentWilliams,John 53,532Williams,Linda 106,718Williams,MTMarie 50,568Williams,Marian 78,475Williams,Patty 63,962Williams,Tamara 53,966Williams,Timothy 75,484Williams,Wendy 71,675Williamson,Jacquelin 65,500Williamson,Wayne 61,925Willoughby,Marilyn 52,091Willway,Verity 91,775Wilmot,Jane 98,648Wilms,Els 99,505WilsonSchwabe,Sherri 76,150Wilson,Beverly 79,677Wilson,Christina 53,097Wilson,Donald 109,430Wilson,Jay 92,411Wilson,Joyce 97,882Wilson,Linda 51,058Wilson,Meghan 60,591Wilson,Scott 58,057Wilson,Tracey 86,955Wilton,Suzanne 72,540Wiltse,Marcia 56,137Winchester,Shawna 56,797Windsor,Gwen 68,873Windsor,Kent 66,416Wing,Jennifer 55,841Winkel,Tanya 93,170Winkler,Leah 59,107Winnicki,Brenda 81,282Wirsche,Kristen 61,639WirthHudson,Jasmin 65,235Wirth,Donna 94,649Wirth,Kristen 50,101Wirtz,Brenda 91,457WiseKlein,Daphne 72,009Wisner,Connie 51,890Wisniewski,Krysta 104,538Wiszniak,Debra 112,911Witt,Raylene 90,459Wizniak,Margaret 52,843Wobben,Nicolaas 90,616Woiken,Gwen 77,878Wolf,Lee 93,292Wolfe,Leona 51,396Wolfe,Lesley 69,350Wolfe,Lucille 54,974Wolfe,Murray 133,470Wolfe,Robert 94,298

Individual PaymentWolfe,Shirley 70,404Wolfe,Tanya 63,831Wollbaum,David 84,866Wong,Elsie 101,631Wong,Katty 92,244Wong,RishelleKei 81,736Wood,Audrey 78,828Wood,Brea 74,717Wood,Denni 52,299Wood,Melanie 68,621Wood,Melissa 68,598Wood,Sharon 99,998Wood,Tyler 52,229WoodroffeBrown,Ngaire 111,403Woods,Brad 66,743Woolhether,Allan 59,655Woolhether,William 64,306Workman,Lisa 70,501Wourms,Allan 75,104Wourms,Carrie 70,347Woycik,Kimberly 75,537Woycik,Wyatt 74,816Wright,Donna 122,681Wright,Elaine 63,080Wright,Garth 147,564Wright,Jessica 70,296Wright,Loreli 67,534Wright,Nicole 60,744Wright,Vera 50,362Wrobel,Lorna 94,384Wyatt,Karen 65,274Yake,Bonnie 64,280Yambao,Jenny 110,798Yang,Tracey 77,473Yanga,Larrissa 54,061Yates,Sheila 102,999Yeager,Lianne 56,922Yee,Barry 51,150Yee,Betty 85,903Yee,Michelle 84,628Yee,Raymond 89,303Yeo,Sharon 61,422Yeung,Teresa 62,086YoleMerasty,Natanis 55,481Youck,Cathy 54,379Young,Amy 78,042Young,Bonnie 65,035Young,Dale 98,798Young,Linda 54,185Young,Neil 81,884Young,Nerissa 70,963Young,Tami 54,934

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112112 113113

Supplier PaymentsListedarepayeeswhoreceived$50,000ormorefortheprovisionofgoodsandservices,includingofficesupplies,communications,contractsandequipment

Supplier Payment101025261SaskatchewanLtd.(c/oPakwaParkHoldings)

$65,096

101027726SaskatchewanLtd.(c/oHippersonConstruction)

426,472

101050094SaskatchewanLtd.(c/oC.G.P.Services) 80,350101140166SaskatchewanLtd.(c/oNewwestEnterprisePropertyGroup[Sask]Inc.)

100,859

393032AlbertaLtd.(c/oTamarixDevelopmentsInc.) 133,0663MCanadaInc. 70,308Abbott 2,277,462Abdelgadir,Dr.I. 64,360Abdulla,Dr.R.H. 141,291AccessCommunications 95,122AcklandsGrainger 210,104Adam,Dr.Suleman 362,123AdvancedResponseVehiclesInc. 278,408AdvantageMedicalProfessionalCorp. 430,621AgfaHealthcareInc. 109,723Akin,Dr.Suzan 86,535Akinbiyi,Dr.A 57,323AlAgha,Dr.Osama 211,190AlconCanadaInc. 480,506AlereInc. 104,347AllSaskCoffeeServicesInc. 144,968AllerganInc. 250,684AllianceEnergyLtd. 848,060AlsaskLockShoppe 52,105AmericanMedicalSystems 327,665AMOCanadaCompany 1,013,569AMTVantageGroupInc. 792,568AndersonHouseInc. 77,093AnixterCanadaInc. 84,000

Supplier PaymentArchTranscoLtd. 164,737Arjohuntleigh 463,559Arnold,Dr.Pamela 108,891ArthrexInc. 90,498AspeLucero,Dr.Carlos 67,695AssociatedAsbestosAbatementLtd. 118,802AssociatedHealthSystems 230,577AutomedCanada 62,368B&RHoldingsInc. 93,125BakerBaker&Gayton 62,024Baldwin,Dr.Joan 78,435BalfourMoss 90,398BardCanada 500,565BaxaCorporation 183,652Baxter 2,610,228BaylisMedical 50,221BeckmanCoulterCanadaInc. 1,098,929BectonDickinson 212,004BellaLufu,Dr.Mbuyamba 71,723BennettDunlopFordSalesLimited 72,613BerschAndAssociatesLtd. 134,178Bhargava,Dr.R. 67,308BioRadLaboratoriesCanadaLtd. 424,119BiomedRecovery&Disposal 570,836BiomerieuxCanadaInc. 632,985BiometCanadaInc. 147,582BiopacificDiagnosticInc. 60,720BlesBiochemicalsInc. 60,125Blignaut,Dr.Lourens 144,351BomimedInc. 194,308BorderlandCo-operativeLimited 50,539BostonScientificCorp. 1,611,913

Individual PaymentYu,Ava 59,705Yung,Angela 57,813Yurkiw,Brandie 87,139Zabiaka,Sharon 61,722Zacharias,Dellis 56,239Zacharias,Holly 125,399Zaiser,Juanita 83,218Zamayla,Ronie 82,800Zamora,ErnestoBrix 98,465Zareh,Krystal 65,107Zarusky,Wanda 96,766Zawislak,Darlene 101,550Zdunich,Brenda 90,473Zech,Ken 58,997Zelada,Lilyans 77,951

Individual PaymentZelinski,Joyce 89,296Zelionka,Karla 69,140Zemlak,Karen 57,363Zenert,Alana 56,398Zerff,Terry 64,101Zerr,Barbara 63,871Zerr,Mollyann 75,414Zhang,Jia 57,930Ziefflie,Lauren 56,086Ziffle,Shannon 73,652Zigante,Nerina 95,003ZimmerKrug,Gaylene 50,005Zimmer,Doug 59,049Zimmer,Lenore 60,235Zimmer,Martine 87,755

Individual PaymentZimmermann,Jill 75,177Zinger,Erwin 71,926Zinkhan,Linda 99,198Zinn,Tammy 74,936Zitta,Rosalia 98,916Znidaric,Laura 62,992Zorn,Gail 87,844Zorn,Megan 86,667Zuck,Adrienne 77,989Zummack,Darlene 71,418Zuniega,KatrinaMalou 104,775Zurburg,Lisa 63,791Zwack,Jeffrey 58,039

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Supplier PaymentBowersMedicalSupplyCo. 74,448BraccoImaging 275,990BrendaR.HildebrandtLawOffice 161,079BSNMedicalInc. 106,695BunzlCanada 973,137Butcher,Dr.Matthew 90,000CADD:FMManagementServicesLtd. 78,738CaltecFlooringLtd. 117,023CanMedHealthcare 1,273,321CanadaBread 51,816CanadaMicrosurgicalLtd. 213,316CanadianCardiovascularPharmacistsNetwork 129,979CanadianHospitalSpecialtiesLtd. 72,428CanadianMedicalProtectiveAssociation 58,164CapitalDistrictHealthAuthority 76,782CardinalHealthCanada 7,370,583CardiomedSuppliesInc. 50,155CarefusionCanada302Inc. 411,003Carestream 116,910CaridianbctCanadaInc. 100,876CarlZeissCanadaLimited 451,728CarsenMedical 97,099Carson,Dr.G. 68,506CentennialFoodService 373,384CertifiedPlumbing&Heating 154,782Chittronics 1,337,071ChristieConsultingInc. 51,041ChristieMechanical 83,871CiscoSystemsCapitalCanadaCo. 392,927CitagenixInc. 144,854CityviewProperties 157,680Clein,Dr.LawrenceJ. 130,866CocaColaBottlingLtd. 103,241CollegeofAmericanPathologists 56,368CommercialAlcoholsInc. 84,270CommissionairesSaskatchewan 205,942ComputritionInc. 51,646ConmedLinvatec 651,064ConquestImaging 67,773ConroyRossPartnersLimited 54,070ConvatecCanada 124,347Cook(Canada)Inc. 1,335,042CormarkAccommodations 112,462CorporateExpressCanadaInc. 1,224,061CourtyardGroup 73,117CouttsCourierCompanyLtd. 415,160CPDN#3130827CanadaInc.(serviceprovidertoindependentdrugmanufacturers)

2,845,988

CraneSupply 148,468CrownFilingSystems 87,024CrownShred&Recycling 56,530CypressHealthRegion 112,778

Supplier PaymentDafcoFiltrationGroup 75,863DallaLanaSchoolofPublicHealth,UniveristyofToronto

50,000

DamodharanPsychiatricServicesP.C.Inc. 360,805DatamarkSystems 55,073Davyduke,Dr.D. 57,096DawscoServicesLtd. 205,830DeLageLandenFinancialServicesCanadaInc. 77,872DeLange,Dr.Hendrik 256,105Deb,Dr.BakulK. 213,252DenisJonesMedicalProf.Corp. 77,868DensonCommerialFoodEquipmentInc. 246,701Depuy(Canada)Ltd. 142,065DevelusSystemsInc. 57,570DiasorinInc. 99,763DirectIntegratedTransportation 123,142DJOrthotics 101,099DKCAssociates 52,135DLGLLtd. 403,769DMSImagingInc. 150,000DoAllFloorsLtd. 93,161DomcoConstructionInc. 77,874Dr.NishenBhagalooMedicalProf.Corp. 64,197Dr.A.P.MeyerMedicalProf.Corp. 405,230Dr.AllisonCrichlowMedicalProf.Corp. 113,299Dr.C.R.HoulieMedicalProf.Corp. 360,549Dr.CharlesW.KowalskiMedProf.Corp. 348,502Dr.ChristineLettMedicalProfessionalCorp. 61,113Dr.CorrineJabsMedicalProf.Corp. 62,499Dr.D.KorolMedicalProf.Corp. 357,246Dr.DaEleneVanDerMerweMedicalProf.Corp. 80,444Dr.DavidKoprivaMedicalProfessionalCorporation 176,960Dr.DJMcCarvilleVascularSurgeonProf.Corp. 184,085Dr.ELeRouxMedicalProf.Corporation 472,314Dr.EdwardPattersonMedicalProf.Corp. 431,168Dr.GavinJonesMedicalProfessionalCorp. 535,327Dr.GeorgeChamiMedicalProfessionalCorp. 79,778Dr.GlendaKabanMedicalProf.Corp. 145,058Dr.GlennOllenbergerProf.Corp. 805,804Dr.HugoVanRooyenMedicalProf.Corp. 323,346Dr.J.KuzmiczMedicalProf.Corp. 79,756Dr.J.P.RossouwMedicalProf.Corp. 421,229Dr.J.StewartMcMillanMedicalProf.Corp. 105,712Dr.JaneArthurMedicalProfessionalCorp. 411,650Dr.JenniferBairdMedicalSurgicalProf.Corp. 69,738Dr.JenniferHiltonMedicalProfessionalCorp 64,176Dr.JeremyD.FitzgeraldMedicalProfCorp 242,167Dr.JoannaSmithMedicalProf.Corp. 153,690Dr.JohnAlportMedicalProfessionalCorp. 283,205Dr.JuriVanStadenMedicalProf.Corp. 331,998Dr.K.ReddiMedicalProfessionalCorp. 299,108Dr.KathyJ.FergusonMedicalProf.Corp. 279,142

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Supplier PaymentDr.KishLysterMedicineProfessionalCorp. 298,009Dr.KumaravelPillayMedicalProf.Corp. 431,143Dr.LaneRathgeberMedicalProf.Corp. 252,255Dr.LindaEmslieMedicalProf.Corp. 385,935Dr.LouisHuisamenMedicalProf.Corp. 103,529Dr.LucasPotgieterMedicalProfessionalCorp. 272,617Dr.MalcolmLeonMedicalProf.Corp. 254,864Dr.MarkCherryMedicalProf.Corp. 105,090Dr.MichaelLangMedicalProf.Corp. 118,651Dr.N.I.GbinigieMedicalProf.Corp. 87,693Dr.NasimbanuAlibhaiMedicalProf.Corp. 101,007Dr.NatarajanMedicalProf.Corp. 478,416Dr.OleRasmussenMedicalProf.Corp. 304,996Dr.P.RuthnumMedicalProf.Corp. 183,598Dr.PatelMedicalProfessionalCorp. 129,660Dr.PaulSchwannCentre 90,000Dr.PetiMedicalProf.Corp. 214,779Dr.R.CardosoMFM&GPCInc. 65,105Dr.R.E.NesbittMedicalProf.Corp. 300,047Dr.RandallRadfordMedicalProf.Corp. 351,077Dr.RatheeshNairMedicalProf.Corp. 87,947Dr.RonTaylorMedicalProf.Corp. 187,344Dr.S.C.BesterMedicalProf.Corp. 101,507Dr.S.C.PetrykMedicalProf.Corp. 176,689Dr.S.HaqueMedicalProf.Corp. 317,156Dr.S.VuksicMedicalProf.Corp. 82,844Dr.T.PotgieterMedicalProf.Corp. 253,616Dr.TerranceA.RossMedicalProf.Corp. 253,715Dr.ThamilvaananMedicalProf.Corp. 438,856Dr.TimothyRosserMedicalProf.Corp. 106,483Dr.V.K.PatelMedicalProf.Corporation 397,246Dr.VernaScottMedicalPCInc. 597,554Dr.VijayTrivediMedicalProfessionalCorp. 806,161Dr.VuthamyManoRanjiniSrinivasagam 136,476Dr.W.LokMedicalProf.Corp. 63,844Dr.Y.AbuGhazalehMedicalProf.Corp. 130,095DraegerMedicalCanadaInc. 187,128DTZBarnickeReginaLtd. 63,164Ebsco 575,475EclipsysSolutionsCorp. 318,769EcolabLtd. 118,201EdenTextile 131,119EdwardC.AlportMedicalProf.Corp. 111,546EdwardsLifesciences(Canada)Inc. 367,366EecolElectric(Sask)Ltd. 205,500EisaMedicalProf.Corp. 459,947EPICInformationSolutions 272,774ERVParentCo.Ltd. 59,719Essalah,Dr.A. 235,047EV3 54,835EvolutionPresentationTechnologies 351,150FairWarningInc. 85,040

Supplier PaymentFalkenberg,Dr.Konnie 269,557FarNorthSalesAssociation 230,293FerringInc. 55,864FirstDatabankInc. 62,559FisherScientificLtd. 905,692FlynnCanadaLtd. 410,028FraserHealth 144,782FreseniusMedicalCareCanada 336,366FuturemedHealthCare 755,133GabrielConstruction 929,665GammaDynacareMedicalLab. 3,302,635Ganshorn,Dr.K. 111,555GEHealthcareCanadaInc. 2,255,221Gen-ProbeIncorporated 51,882GerbrandsMedicalProf.Corp. 293,583GetingeCanadaLimited 467,102Ghaniabadi,Dr.D. 225,557Ghumman,Dr.T. 100,092Giesinger,Dr.Carolyn 85,970GlaxoSmithKlineInc. 328,385Goorah,Dr.Berenice 66,841GrahamConstructionAndEngineeringInc. 1,203,138Grand&ToyTechnology 86,414Hanson,Dr.Johnathon 216,029HarrisCanadaSystems 253,889HealthlineSystems,Inc. 265,775HealthmarkLtd. 615,126HewlettPackardCanadaLtd. 158,453HFKSArchitectsInc. 71,686HillDesmond 50,111Hill-RomCanadaLtd. 141,022HippersonConstruction 505,611HIROCManagementLimited 1,289,150HJLinnen 121,167Holmes,Dr.S.B. 185,564HologicCanadaLimited 371,011HoneywellLimited 94,727HospiraHealthcareCorporation 4,183,980HospitalsofReginaFoundation 165,322HREnterprises 60,744Huisamen,Dr.Charles 99,711HumboldtElectricLtd. 89,943HVACSalesLtd. 111,783HVDMMedicalProf.Corp. 431,387IMWirelessCommunicationsLtd. 80,482IBMCanadaLtd. 294,187ImagesofAmerica 157,983IndependentChoiceDistribution 150,190IndependentLivingInc. 50,805InfinityConsulting 100,233InforGlobalSolutionsInc. 198,249InlandAudioVisual 100,328

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Supplier PaymentInnovaMedicalOphthalmicsInc. 114,814INOTherapeutics 199,312InterMedico 162,478InterVMedicalInc. 202,683IPSCOPlace 55,650IshaanSundarMedicalProf.Corp. 443,004IslandCorporation 296,935J.BurnettConsulting 141,535Jacob,Dr.Sanjay 241,641Jamison,Dr.Brad 222,078JayaprakashMedicalProf.Corp. 427,763JeffreyBetcherMedicalProf.Corp. 109,064JohanDelportMedicalPC.Inc. 429,702Johnson&JohnsonInc. 5,790,962JordanAsbestosRemovalLtd. 75,042JordanVelestukMedicalProf.Corp. 272,421JoyDobsonMedicalProf.Corp. 71,142K.M.BurgessAgenciesLtd. 54,654Kamencic,Dr.Huse 67,533Kamrul,Dr.Rejina 52,263KapCityConstructionLtd. 75,188KarlStorzEndoscopyCanadaLtd. 417,326Kasipillai,Dr.G.A.L. 115,949KCIMedicalCanada 269,817KoneInc. 152,832LabticianOphthalmicsInc. 63,900LabuschagneMedicalProf.Corp. 617,100Lac-MacLimited 287,085LantheusMiCanadaInc. 55,858Laursen,Dr.B. 100,932LeMaitreVascular 66,955LeicaMicrosystemsCanada 98,757Lett,Dr.Ryan 93,083LevittSafety 55,733LifecellCanada 121,779LinvatecCanada 447,427Lionel,Dr.Jesuraj 222,940Lissel,ScottNeville 199,765LoginBrothersCanada 59,150LoraasDisposalServiceLtd. 181,170Lotz,Dr.Heloise 314,329LushLawnLtd. 126,242LynxMedicalProductsInc. 59,835M.F.HerouxMedicalP.C.Inc. 345,141MacPhersonLeslieandTyermanLLP 439,543MacquarieEquipmentFinanceLtd. 132,267Maquet-DynamedInc. 214,012MarquardtMechanicalLtd. 152,961MarshCanadaLtd. 616,234Maslany,Dr.Jurgen 111,373McAllister,Dr.O. 93,012McArthurMedicalSalesInc. 84,331

Supplier PaymentMcBain,Dr.Joelle 96,554McKessonCanada 7,049,538McKessonInformationSolutions 241,782McLeod,Dr.Melanie 129,765McNairBusinessDevelopment 154,546MedelaInc. 82,559MedgateInc. 146,929MedichairRegina 187,602Medi-FaxCanadaInc. 389,478Med-I-Pant 94,285Meditek 483,388Medtronic 9,282,098MehmoodAnesthesiologyAssociatesP.C.Inc. 103,279MelcorDevelopmentsLtd. 194,287MentorMedicalSystems 63,711MerckFrosstCanadaLtd. 286,666MicroageComputerCentres 1,030,514MinisterofFinance 2,036,460MinnaarMedicalProf.Corp. 219,377MitacsInc. 50,000MooreCanada 135,647MorguardCorporation 827,641MotorolaCanadaLimited 469,940MylanPharmaceuticalULC 134,250NalcoCanadaInc.#C3124 112,987NeighboursMechanicalLtd. 145,390NEPSLLC 61,066Newton,Dr.M.P. 210,996NewWestEnterprisePropertyGroup(Sask)Inc. 53,582NonLinearCreations 117,186NordionCanadaInc. 105,871Norman,Dr.Carol 50,308NovartisPharmaceuticalsCanadaInc. 862,849Nuance 191,888Ogrady,Dr.M. 146,775OlympusCanadaInc. 2,068,464OmniFacilityServicesCanadaCorp. 245,105OmniSurgeryCentre 368,104Onasanya,Dr.O. 70,200OneStopVacuumCentre 79,211OracleCanadaULC 251,028OrthoActiveAppliances 52,761OrthoClinicalDiagnosticsInc. 174,508OrtoPed 239,030OssurCanadaInc. 166,741OttoBockHealthcareCanadaLtd. 168,114PartsSource 58,839PaulC.ChangMedicalProf.Corp. 132,667PaulHarrisMedicalProf.Corp. 81,963PCPlaceLtd. 141,648PCLConstructionManagementInc. 9,706,516Pebane,Dr.Bright 234,900

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Supplier PaymentPebane,Dr.Don 331,145PercyH.DavisLimited 69,749Peters,Catherine 68,936PharmacistsAssociationofSaskatchewan 172,583PhilipsHealthcare 7,422,019PhonakCanadaLtd. 314,637Physio-ControlCanadaCorp. 97,115PierrePeplerMedicalProf.Corp. 418,667PieterMullerMedicalProf.Corp. 487,072PinestarTechnologyInc. 52,650PioneerVillagePharmacy 245,905PipestoneKinAbilityCentreInc. 223,740PlainsMedicalClinicPCLtd. 100,637PlanetClean 65,822PrairieControlsLtd. 106,776PrairieDistributors 136,810PraxairCanadaInc. 187,107PraxisConsultingLtd. 57,539PreciseTempRefrigerationLtd. 68,728PrimedCanadaInc. 91,701ProMetalIndustriesLtd. 68,218Procura 150,388ProvincialMedicalSupply 305,760PurolatorCourierLtd. 85,098RadiologyAssociatesofReginaMedicalP.C.Inc. 14,419,324RadiometerCanada 101,261Rahman,Dr.Asad 155,007Rainville,Lisa 69,604RavenRoofingSaskLtd. 2,677,765RegisteredPsychiatricNursesAssociationofSaskatchewan

89,224

ReliableHeating&CoolingLtd. 186,197ResolveitSolutions 51,616RhondaZwackMedicalProf.Corp. 65,564Ritenburg&Associates 287,445RitewayElectric 72,836RKHoldingCorp. 118,284RobertJ.HornerMedicalProf.Corp. 103,000RobinHughesMedicalProf.Corp. 250,607RocheDiagnostics 592,930RoxonMedi-TechInc. 162,089Rude,Darlene 72,205RudovichMedicalProfessionalCorp. 459,934RussellFoodEquipmentLtd. 122,510RyanConsultingServicesInc. 163,815SalusGlobalCorporation 67,032SammonsPrestonCanadaInc. 104,887SanofiPasteurLimited 131,435SaputoFoodsLtd. 245,064SaskEnergy 2,465,882SaskPowerCorporation 6,198,219SaskatchewanAbilitiesCouncil 68,520

Supplier PaymentSaskatchewanAssociationofHealthOrganizations 1,465,000SaskatchewanDrugInformationService 88,185SaskatchewanHealthInformationNetwork 414,018SaskatoonHealthRegion 275,117SaskTelCMR 3,125,085SCCSoftComputer 409,141SchaanHealthcareProducts 5,996,598Schoeman,Dr.S. 84,762Seaman,Dr.Jennifer 81,473SepracorPharmaceuticalsInc. 265,760SexauerLtd. 58,036Shah,Dr.InayatAli 301,832Sharman,Dr.M.G. 90,230Shaw,Mike 235,658Shawush,Dr.Mohamed 61,417Shepherd,Dr.D. 95,424ShoppersHomeHealthCare 336,496SIASTWascanaCampus 110,466SiemensCanadaLimited 252,438SiemensHearingInstrumentsInc. 258,618SilveradoDemolitionInc. 316,963SiteManagementServicesInc. 95,760SmithandNephewSurgical 680,401Smith,Dr.Sheila 223,760SmithsMedicalCanadaLtd. 487,190SoftchoiceCorporation 110,396SomagenDiagnostics 177,295SonositeCanadaInc. 104,841SorinGroupCanadaInc. 427,583SourceOfficeFurnishings 215,315SouthmedicIncorporated 65,845St.JudeMedicalCanadaInc. 460,138St.Michael’sHospital 70,000StantecArchitectureLtd. 805,816StantecConsultingLtd. 181,870StarkeyLabs-CanadaCo 410,038SterisCanadaLtd. 177,213StoneHutchinsonArchitectsLtd. 76,141StrykerCanadaLP 3,178,937SuccessOfficeSystems 59,175SunCountryHealthRegion 104,546SuncorEnergyProductsPartnership 198,636SunilV.KhaladkarMedicalProf.Corp. 90,480SunriseHealthRegion 129,214SuperiorMedicalLtd. 62,344SupremeOfficeProductsLtd. 212,378SurgicalProductsSpecialties 55,091Swart,Dr.P.J. 331,528SynergeticsInc. 61,586SynergyPhysioInc. 147,458Synthes(Canada)Ltd. 787,367Sysco 5,760,474

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116116 117

Appendix C: Payee List

117

Supplier PaymentTandBElectricLtd. 59,656TeemaConsultingGroupInc. 193,841TeleflexMedicalLP 392,257TheAlportFamilyTrust 80,992TheHerjavecGroup 66,526TheLifemedGroupInc. 132,864TheStevensCompany 1,061,183TheoLeRouxMedicalProf.Corp. 87,921ThermalEngineeringofArizona 94,671ThomsonHealthcareInc. 60,509TiannF.A.O’CarrollMedicalProf.Corp. 284,880ToshibaBusinessSolutions 201,296TownofWolseley 72,643TribeMedical 69,030TricificEnterprises 129,313TrudellMedicalMarketingLimited 303,459TycoHealthcareGroup 3,489,919UmuthiMedicalPCInc. 487,160Unisource 369,651UniversityofRegina 59,290UniversityofSaskatchewan 67,474VanDerWatt,Dr.Leon 278,071VanDesAccessibleTransitInc. 122,942VentanaMedicalSystems 123,408

Supplier PaymentVipondFireProtectionInc. 105,240VitalAire 724,920Vorster,Dr.B. 460,474VWRInternational 238,011WaltersIndustrialMechanical 103,294WascanaCentreAuthority 66,661WaynesMoving 52,164WBSWholesaleBakerySpecialtiesLtd. 113,227WescleanReginaSales 55,114WesternCMLCleanersLtd. 55,880WestonBakeriesLimited 81,028WestridgeConstructionLtd. 746,179WhiteBirchMedicalProf.Corp. 240,309WidexCanadaLtd. 118,652WilliamsWildenboerMedicalProf.Corp. 493,812WinnipegStreetBusinessCentreLtd. 53,867WLGore&AssociatesCanadaInc. 144,208WrightRoofing 52,946YuengChanAMedicalProf.Corp. 127,555Zacharias,Dr.S. 58,615Zimmer 119,463ZonareMedicalSystemsInc. 119,306

Transfers

Listed,byprogram,aretransferstorecipientswhoreceived$50,000ormore

Recipient Payment615672SaskatchewanLtd.(TouchwoodEMS) $392,135AboriginalFamilyServiceCentre 663,020AllNationsHealingHospital 4,264,535AutismResourceCentre 679,603Backlin’sAmbulanceServiceLtd. 81,722CanadianRedCross 169,325CBIPhysicalRehabilitationCentre 196,248CircleProjectAssoc.Inc 481,356Cupar&DistrictNursingHomeInc. 2,759,814CuparLionsVolunteerAmbulance 214,723DowntownPhysiotherapyCentre 184,167EhrloCommunityServices 64,857ExtendicareCanadaInc. 1,328,868ExtendicareElmview 4,081,554ExtendicareParkside 10,588,489ExtendicareSunset 6,739,447Hope’sHomeInc. 472,333HutchAmbulanceServicesInc. 409,591Imperial&DistrictVolunteerAmbulance 90,852IndividualizedHomeCareFunding 815,979JTAmbulanceServiceLtd. 338,887

Recipient PaymentLumsden&DistrictHeritageHomeInc. 2,251,999MentalHealthAssociation/ReginaBranchInc. 469,917MobileCrisisServices,Inc. 107,114PhoenixResidentialSocietyInc. 1,306,627ReginaRecoveryHomesInc. 1,185,700PlannedParenthoodRegina 227,595PrairieAmbulanceCare(1998)Ltd. 271,473RainbowYouthCentreInc. 669,122RaymoreHealthCentreBoard 62,649ReginaEarlyLearningCenterInc. 633,141ReginaOpenDoorSociety 276,718ReginaPalliativeCareInc. 250,000ReginaSportsandPhysiotherapyClinic 198,231SalvationArmyWaterstonCentre 287,405SantaMariaSeniorCitizen’sHomeInc. 8,999,940SooLineAmbulanceAssociation 197,076SteppingStonesChildcareCo-Operative 187,421TheQu’AppelleDiocesanHousingCompany 1,294,445TheReginaLutheranHousingCorporation 5,322,275TheSalvationArmyWilliamBoothSpecialCareHome 7,235,510ValleyAmbulanceCareLtd. 390,556

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