schedule of remuneration, expenses, & supplier payments 2012

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PROVIDENCE HEALTH CARE STATEMENT OF FINANCIAL INFORMATION FOR THE YEAR ENDED MARCH 31, 2013

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Page 1: Schedule of Remuneration, Expenses, & Supplier Payments 2012

PROVIDENCE HEALTH CARE

STATEMENT OF FINANCIAL INFORMATION

FOR THE YEAR ENDED MARCH 31, 2013

Page 2: Schedule of Remuneration, Expenses, & Supplier Payments 2012

Page 1

TABLE OF CONTENTS

SECTION A:

STATEMENTS OF FINANCIAL INFORMATION (SOFIs)

SECTION B:

SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS

SECTION C:

SCHEDULE OF REMUNERATION AND EXPENSES

SECTION D: STATEMENT OF SEVERANCE AGREEMENTS

SECTION E:

SCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

SECTION F: APPROVAL OF FINANCIAL INFORMATION

SECTION G: THE MANAGEMENT REPORT

SECTION H: ACCESS TO FINANCIAL INFORMATION

SECTION I: SCHEDULE OF DEBT

Page 3: Schedule of Remuneration, Expenses, & Supplier Payments 2012

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SECTION A: STATEMENTS OF FINANCIAL INFORMATION (SOFIs)

Page 4: Schedule of Remuneration, Expenses, & Supplier Payments 2012
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SECTION B: SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS

This organization has not given any guarantees or indemnities under the Guarantees and Indemnities Regulation

Page 43: Schedule of Remuneration, Expenses, & Supplier Payments 2012

Page 42

SECTION C: SCHEDULE OF REMUNERATION AND EXPENSES

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

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

The employer’s portion of Canada Pension Plan and Employment Insurance Premiums paid to the Receiver General for Canada was $18,093,318. This amount was included in the total payment to the Receiver General for Canada in Section E.

Page 44: Schedule of Remuneration, Expenses, & Supplier Payments 2012

Page 43

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

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

Directors

Name Position Remuneration Expenses

Plant, Geoff Chair $ $ 402.76

Hemstock, Sister Anne Member, Board $ $ 8,702.65

Avison, Don Member, Board $ $ 886.93

Rogers, Jim Member, Board $ $ 505.05

Fleck, Steve Member, Board $ $ 44.48

Total: elected officials, employees appointed by Cabinet and members of the Board of Directors $ $ 10,541.87

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

Name Remuneration Expenses

Employees with remuneration exceeding $75,000 See Attachments C.2a and C.2b $ 115,347,206.34 $ 801,787.43

Consolidated total of other employees with remuneration of $75,000 or less $ 215,021,004.44 $ 547,786.98

Total: Other Employees $ 330,368,210.78 $ 1,349,573.41

Page 45: Schedule of Remuneration, Expenses, & Supplier Payments 2012

Page 44

ATTACHMENT C.2a

PROVIDENCE HEALTH CARE SUPPLEMENT OF FINANCIAL INFORMATION

SCHEDULE OF REMUNERATION – EMPLOYEES BY CONTRACT >$75,000

FISCAL YEAR ENDED MARCH 31, 2013

Excluded Facilities Nurses Paramedical Total

Over $150,000 13 0 5 0 18

$150,000 to $125,000 19 0 7 2 28

$125,000 to $100,000 79 0 108 9 196

$100,000 to $75,000 119 8 809 82 1,018

230 8 929 93 1,260

Page 46: Schedule of Remuneration, Expenses, & Supplier Payments 2012

ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESAbaya Levi 79,499.25 262.95Abraham Tessy 98,446.19 Achtem Leslie 87,924.19 Adams Deborah 91,274.78 Addison Robert 76,447.67 1,929.76Adie Justina 81,175.79 Agilles Jeanette D 90,099.13 Agojo Teresita A 81,284.33 Agtarap Jo J 120,299.70 Ahmeed Nojeem O 77,394.31 Akhtary Mariam 75,949.03 672.88Albay Christine 108,344.48 160.33Alhaj Hassan Mohammad A 88,164.06 Ali Nadra 87,315.20 Ali Irfaan 78,423.15 192.04Allard Jennifer 85,563.09 Allenby Sonya J 80,209.26 808.85Alonzo Maria C 119,496.39 30.00Alpuerto Sharon 92,958.74 Alvarez Mei W 84,915.84 Alves Leonard B 82,234.52 Amador Luvimina 99,581.61 Amlani Gulshan 77,062.06 76.78Amyot Jason 75,045.17 Andrews Holly 98,540.64 Ante Shiela M 110,659.40 Antifaeff Aaron M 77,398.03 Aquino Armer M 91,833.04 Arbulu Ricardo 83,582.14 Arcand Jill 99,635.61 Arce Carmelita C 86,524.98 437.92Arimado Vangeline 82,698.91 Armstrong William B 114,619.12 2,297.72Armstrong Benita M 79,356.30 Arrollado Stephen 105,899.99 Ashbury Chris 82,516.68 6,785.00Ashmore Linda S 82,921.89 Asuncion Eufemia 84,496.49 Atienza Dolores 119,645.05 Au Fan C 93,327.73 9,626.41Aubert James 77,284.91 Augustine Brett N 81,634.71 Aujla Lakhbinder 88,707.35 Ausa Joseph 88,969.25 Ausa Claire 84,948.51 Au-yeung Jenny 85,207.73 210.00

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Page 47: Schedule of Remuneration, Expenses, & Supplier Payments 2012

ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESAvasthi Joy 78,751.89 952.68Avelino Paolo C 82,223.90 Azarnia Ashkan 86,369.39 Azarnia Houman 78,683.55 Bacon Neil 78,065.76 Badzak Janet L 79,973.40 Bagaoisan Walter 81,430.77 Bagtas Ninianne 81,258.40 Baigent Sharon 126,384.82 2,246.64Bains Manminder K 75,616.33 Balawag Eskhander 105,713.58 Balino Fatima 91,662.99 Bandong Marvin I 87,268.82 Baniaga Lemuel 86,510.90 Bannon Clare 84,189.92 Barden Danica A 76,753.64 Barentzen Petra 79,026.23 322.08Barnetson Aaron R 75,952.32 Barone Francesca 84,857.24 Barr Sandra L 148,166.00 3,794.13Barr Adrian M 100,094.13 Barrera Joanna 83,947.70 34.83Barry Audrey 98,518.76 Barsky Elina 88,630.01 Bartels Elsina 75,770.69 Basilio Rosalina Q 86,464.36 208.74Batilo Ray M 84,847.73 Baumgartner Jenna M 76,941.26 Bautista Neal 116,602.79 Bautista Mary J 82,100.60 Baverstock Marcia L 77,399.72 125.00Baykey Dayle 80,601.87 Beattie Jeanette 99,339.33 623.48Bech Michelle 105,977.94 1,167.96Bedell Barbara A 100,653.59 2,457.29Belesario Marites 82,889.71 Beliveau Darrin G 86,437.68 Belkin Karmi 114,543.07 Bell Mark 87,402.22 Bello Susan S 84,139.96 Beltran Dorcas 79,792.68 Berg Brian H 94,496.24 Bergin Christina L 79,106.98 Bernard Christopher F 80,558.46 1,098.30Bernardo Ronaldo B 83,678.82 Bielicky Jiri 82,979.23

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Page 48: Schedule of Remuneration, Expenses, & Supplier Payments 2012

ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESBilbao Mercedita 102,816.65 Bilcik Katharine E 92,991.31 2,576.57Bindley Buffy E 77,113.77 Bishop Cheryl L 153,560.29 2,001.88Black Agnes T 80,961.65 2,179.77Blanchette Elizabeth 79,626.71 Bloomer Tina M 80,119.79 Bolognese Laura L 75,033.46 540.91Bombase Alaine L 81,398.42 Bonnie Kofi 85,098.63 Boodle Karen-ann 81,273.77 Booth David J 83,558.87 Boparai Navkern 77,076.47 Borja Leilani 84,578.03 Borowy Barbara 80,036.48 Borzueh Mojgan 81,182.38 166.95Bosma Harvey R 90,306.33 355.00Bounger Anna 88,101.62 Brand Margaret 84,817.79 Brar Brandon 81,424.73 Bray Blaine E 109,226.11 13,785.62Brenton Diane J 89,229.28 Brillantes Marilyn T 84,682.74 Broadberry Ann 94,173.56 Brooks Naomi 109,179.61 507.02Brooks Madelyn S 99,429.71 Brown Ann M 110,676.13 3,947.08Brown David 104,218.64 250.00Brown Elizabeth M 96,127.34 200.00Brown Karen M 83,317.50 84.00Browne Shelley L 113,402.96 1,787.99Brownjohn Kim 80,350.82 Brozovich John 115,224.91 23,799.60Brundell Kristine 106,930.50 Buchmann Maria E 101,854.62 Buchmueller Harry J 84,475.69 741.34Buck Chris 126,313.93 1,408.64Buksh Zahira B 87,935.37 Bullen Timothy H 84,622.30 Burnard Katherine M 87,889.62 Burnett Shelley J 76,537.95 Burns Michael 100,263.27 5,737.43Burns Jenica 76,283.43 2,448.68Burrett Heather E 92,505.53 2,915.69Burrowes Melissa K 87,010.16 Buttar Arvinder 93,165.78 300.00

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Page 49: Schedule of Remuneration, Expenses, & Supplier Payments 2012

ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESByres David W 214,159.10 19,143.47Cabrera Leo S 82,936.84 Cabrera Liezl L 79,964.20 210.00Cajes Julbert G 106,598.53 Caldeira Irene 78,810.67 Calizon Rosario G 94,588.03 Calma Jovita M 85,769.52 Cameron Anna M 82,425.31 Campbell Tanya L 104,207.46 Canonizado Ed 86,094.59 Cantuba Annie 91,646.37 Capili Manuel P 83,212.18 Cardente Maria 99,419.94 Cardinal Glenn 93,381.13 Cariaga Rowena 119,597.19 Carleton Julie M 80,738.56 Carlson Carol-lee 86,218.13 Carne Jean E 108,916.89 Carriere Kevin R 96,944.08 Carter Barbara A 99,330.59 169.66Carter Melissa M 82,253.77 Carter Gillian E 76,504.99 1,583.01Casas Christian J 85,591.51 Catalano Marco 75,550.85 Catlin Bonnie J 104,510.27 1,430.42Cave Barbara J 86,247.34 Chan Alice W 108,382.80 608.11Chan Agnes 96,695.37 Chan Zerlina 93,264.48 Chan Wai K 83,448.38 Chan Alice W 77,835.14 Chan Wai L 77,443.97 Chan Chiang Man L 88,793.44 Chang Jessica 82,061.97 124.68Chapman Georgina M 89,292.21 Chapman Cynthia M 81,811.14 Charlton Sara-grey M 90,476.77 10,010.65Charvat Lori J 81,749.69 2,592.80Chau Timothy L 79,225.69 Chaudhry Vishal 104,969.17 7,281.08Chauhan Kelly 81,717.08 Chauhan Ashish 75,359.95 Cheema Varinder V 146,502.14 1,961.12Chen Jessica 99,928.50 Cheng Michelle M 107,747.72 Cheung Jamie 90,278.52

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Page 50: Schedule of Remuneration, Expenses, & Supplier Payments 2012

ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESChevrette Theresa 168,759.24 Childs-Stynes Joanne 78,311.69 Chilumbi Ellah K 82,838.98 Chin Shirley L 89,515.64 Chisholm Kathryn M 85,900.20 89.71Chiu Wynne W 99,419.12 1,526.79Cho Jihe 79,369.13 621.84Choi Chiu-sim 90,522.51 Choi Na Y 83,605.19 200.00Chong Kuok-moi 81,014.07 Chou Hao-ping S 78,112.78 160.35Chow Cecilia N 102,742.53 4,475.25Chow Josephine 94,537.81 Chow Joan 93,037.69 Chow Ming L 87,114.59 Choy Stella N 98,924.43 Chu Michelle 94,170.18 Chua Brenda A 110,912.53 Chuen Anita 86,529.94 Chung Rosanna C 78,455.69 210.00Chung Catherine 77,666.23 Chutskoff Shannon E 104,034.26 Ciarniello Camille 127,654.43 2,005.95Cioban Lori A 80,210.99 Clark Catherine S 82,043.08 335.07Clyne Sophie L 82,694.46 Cobb Sarah M 80,653.24 623.62Coleman Michael 92,694.10 Coloma Lani 87,659.68 Colwell Sandra 82,789.31 1,770.48Conchada Elizabeth 83,008.38 Constable Lori A 86,243.35 Contreras John V 154,210.75 30.00Contzen Sandra E 80,205.45 400.39Cordero Maria L 91,896.94 125.00Cordon Richard F 96,739.57 Cortez Leah 76,292.36 Costa Aida 87,860.43 Costello Deirdre 89,405.64 Coughlin Sandra J 96,742.38 1,502.33Cowley Deborah A 84,408.28 Cragg David 87,572.42 Crickmore Elspeth 94,315.58 Croucher Joy 88,682.76 809.54Cruickshank Janet A 83,760.75 Cruz Amable 97,747.23

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Page 51: Schedule of Remuneration, Expenses, & Supplier Payments 2012

ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESCuevas Janet R 88,719.48 Cumiskey Leslie A 80,019.54 3,301.85Cunningham Lona 94,094.48 Curtin James H 86,849.82 Cuthbertson Lena N 109,173.93 7,378.38Da Rosa Mary D 93,194.29 Dailly Jillian C 77,712.14 Dalziel Carole 85,068.41 Daniel Jessy 94,504.52 Daugulis Lesa 81,641.00 Davids Karen K 88,593.18 1,614.95Davies Ron 81,794.03 694.69Davis Laura K 89,257.74 Davis Cynthia 77,439.06 Day Irene L 170,846.95 57,541.87Day Stephen 85,892.73 De Guzman Herminia 93,438.32 De Haan Antonia W 106,582.80 300.00Deato Bernardina P 95,698.50 Defensor Juanave C 99,485.35 Dejene Tsigeroman 84,725.79 Del Mundo Angelita S 93,790.55 Del Rosario Jessica A 87,683.96 Delfin Leslie 97,694.00 Delisle Cathy D 84,633.10 Demaisip Arlene J 91,537.06 Desaliza Maria L 109,518.50 Desrochers Robert K 87,620.98 1,522.61Desrosiers Sarah 80,859.88 Deugau Costantina 83,766.50 Dhaliwal Baljit 90,863.69 125.25Dhillon-randhawa Sital K 93,722.47 Diaconu Aurelia 116,480.15 Diamond Leah 84,076.10 Diansyahputra Ivan 85,482.17 Dickinson Sarah M 81,490.00 Dixon Carol E 99,557.41 149.00Dizon Lailani I 107,070.88 Dizon Marilou C 83,831.57 3.73Dmytryshyn Jennifer 82,252.11 Doculan Dianne O 77,357.74 Doll Adele A 81,836.75 Dominelli Michele A 85,840.62 Domingo Maribel 108,370.09 Domingo Ricarte C 82,152.65 Domoustchiev Kiril 75,180.56 2,554.22

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Page 52: Schedule of Remuneration, Expenses, & Supplier Payments 2012

ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESDong Jingxian 79,466.74 Doromal Jennifer 100,122.49 Douglas Melon 80,369.08 190.17Doyle Dianne M 325,307.45 36,401.24Driedger Daniel R 83,243.17 247.03D'souza Gina V 97,208.18 D'Souza Sandra 88,830.01 Dubienski Mary J 81,007.31 Duda Catherine J 105,263.97 Duff Jennifer 116,494.63 1,969.88Duifhuis Greg 83,049.92 72.43Duke Laurie 93,613.61 Dumlao Rina 80,692.86 Duncan Barbara J 82,364.04 Dunn Diane M 80,673.07 Dunne Caroline 79,680.97 Dunwoody Neal 90,671.08 400.00Easthope Shauna M 86,559.52 219.30Eastwood Lawrence E 77,075.47 Ebel Elliot 87,384.33 908.34Eddy Lorraine 79,110.25 1,483.68Edmonds Margaret J 75,437.92 Eichel Trevor 87,345.59 El-Aryan Azza G 82,621.48 Ellema Alberto M 103,564.85 Elliott Cynthia A 106,475.46 2,353.61Ellison Margaret A 80,220.39 Elworthy Anastasia 99,045.42 Eng Elaine 92,632.84 210.00Eng David L 91,645.24 English Michelle 75,333.71 Erickson Diane K 75,386.30 Esau Roger M 88,400.25 Esguerra Judith M 105,307.28 Estabrook Elizabeth 107,622.90 1,421.07Estuye Shiela D 84,086.80 18.64Etrata Joel R 112,279.16 Evans Joan M 84,539.02 Exconde Josephine D 83,612.45 Fairhurst Debra 80,802.93 Fales Meghan 75,875.11 469.01Farjad Nahid 110,601.26 Fatemi-anaraki Mitra 86,226.09 Fazli Reza 89,305.18 Fedoroff Ingrid C 89,939.16 Feist Travis 84,652.33

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ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESFeist Yueh-Hsin C 80,256.67 Ferrer Divina T 91,726.16 Ferreras Hermie 86,711.96 Ferrer-Te Gladys E 92,528.62 Ferrill Mindy 79,349.83 Ficzycz Delores 84,791.09 Filer John 87,197.31 Filion Danielle 80,513.15 Finch Maria G 77,626.67 Findlay William 84,355.29 99.26Finger Kircia 84,939.82 Finogwar Rachelle P 92,057.72 54.95Fishbein Oleg 94,567.58 Fleck Shelly A 106,824.60 3,319.95Fleming Jeffrey 95,976.17 Fleming Darrell 85,750.50 1,145.73Flores Liz 86,613.49 155.13Fofonoff Doreen A 123,739.36 Fong Evangeline R 88,479.98 210.00Fong Carrol 85,860.00 Fong Andrea M 83,439.55 Forbes Ewan R 94,671.05 Foreman Julie M 97,276.68 Forrest Trudi 83,293.33 Foster Toby 81,193.26 Fouche Anita 85,034.97 Foulkes Alison V 82,105.16 Frado Marcella 76,485.30 Francoeur Roger A 80,474.98 Frank Laddie R 96,217.69 Franklin Esmeralda C 98,650.73 Fraser Laurie M 118,157.44 Fraser Madelene 88,627.91 200.00Fraser Elizabeth 84,923.82 Fraser Valli 84,551.45 1,579.78Frewin Christina 80,810.42 475.98Friesen Meghan 104,552.84 Friesen Carolyn M 83,130.96 156.45Fritz Wayne L 94,318.65 84.00Fu Nora 91,494.53 Fuentebella Susana 86,406.88 Fuentebella Maria M 76,871.24 Fuller Kirsten A 76,119.13 Fung Kathryn C 81,708.86 Gabiniewicz Sophie K 89,250.87 Gabriel Rae L 75,053.31

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ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESGadjeva Nadia 88,527.10 Gaerlan Froilan G 76,777.11 Gagnon Christopher 78,011.29 Galdamez-posas Sandra L 93,817.61 Gallant Robin L 80,534.57 Gamel Mary D 92,546.12 Gao Min 111,831.81 Garcia Alice 92,435.89 Gardner Linda A 85,753.26 Gariwa Norman 93,258.21 1,103.20Garmulewicz Kathleen 116,491.77 505.15Garner Rachel A 78,923.26 Garossino Candy 141,139.21 6,005.87Garraway Gloria A 117,160.95 Gataric Nada 96,426.00 Gaughan Ann 100,198.89 Gavin Cheryl 79,292.84 Gecale Habacon Joanah G 88,495.54 Ged-piesik Karolina 95,589.79 134.58Geller Josie 82,984.98 Gentles Arlin 77,608.33 Gerbrandt Yun C 94,852.17 1,116.70Gerry Katherine J 78,289.88 Giasson-garcia Marcelline 92,327.46 Gibb Ann M 89,689.47 Gibbs Mike B 93,066.32 Gilana Jeffrey L 93,271.83 Gilbart Wayne 85,055.85 Gilbert Dave A 76,895.62 452.81Gillis Rosalind P 86,093.30 Gingoyon Maria P 86,142.73 Giraud Donna I 75,301.75 Goard Lisa C 76,119.72 Goldie Janette 87,816.96 Gomes Lisa 88,414.56 Gomez Brenda 95,423.21 695.00Gonzales Haidee S 88,973.75 Gonzales Norena A 84,633.42 Gonzalo Melchor V 81,074.89 Gordon Terry J 88,665.05 Gorelik Stephen 78,409.46 Goring Ophelia 85,810.67 Gorton Howard 79,580.51 Gosal Simmi A 87,337.46 Graham Christina A 97,328.29 7,855.33Graham Sara E 93,862.93 337.39

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ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESGraham Andrew 80,438.90 Grant Bruce W 107,184.31 114.89Gray Theresa M 93,199.49 1,385.47Green Howard A 103,042.28 466.50Grewal Gurpreet K 77,599.64 Grierson Brynn A 80,942.79 Grimwood Sandra A 109,113.93 2,375.22Grishin Alex 127,938.44 Gu Alice 94,637.33 Guantero Mary A 78,886.09 Gue Deborah S 109,173.81 Guerrero Geraldine 77,034.51 Guevara Myrna A 86,504.06 132.37Guevarra Noemi 83,668.99 Guevarra Jennifer 75,956.88 Guillemi-Dahlby Silvia A 81,783.61 Guiyab Juana I 119,688.45 Gultiano Charito 92,636.77 1,333.04Gumilao - Tuguinay Apolonia 129,761.76 Guo Yue 93,082.15 3,892.10Gustin Cindy L 81,124.68 Gutierrez Joanne C 89,041.48 Guyatt Marion 82,161.65 Haack Christopher M 136,385.64 1,074.22Hahn Edna 90,531.59 239.00Hale Talena 98,877.70 Halket Debra E 84,992.94 230.93Hamidizadeh Vajiheh 115,596.21 Hamzah Mohammad 80,292.23 73.96Han Yongjun 78,580.30 Hanakova Michaela 105,895.01 425.35Hardern Sonia L 78,463.59 3,889.54Harman Keneln R 94,025.47 2,164.09Harmitt Delcy E 94,295.48 Harper Hazel E 85,638.16 Harris Luke J 105,582.44 Harris Cheryl E 80,575.11 832.15Harrison Scott 125,441.17 15,293.37Harrison Sarah 76,998.34 Hart Warren J 145,603.70 1,181.41Harvey Monica 93,216.92 555.18Harvey Amanda M 85,557.27 Harvey Jane 84,795.78 Hasham Shabnam 90,509.29 46.61Hatanaka Michelle 87,618.70 Haworth Linda E 85,919.80 73.66

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ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESHay Krena K 97,153.94 Heath Laura A 84,424.06 Heaton Pamela 115,557.33 Helliwell Catherine J 145,625.16 1,630.13Hennessey Elizabeth 81,650.97 Henrich Natalie J 92,780.34 Henriksson Pia G 82,856.74 Hermans Sheila B 83,673.40 Hewitson Shannon M 85,790.04 Hickey Amanda A 90,081.29 Hides Norma E 91,379.78 Hill Jocelyn A 87,090.83 Ho Albert W 100,604.55 Ho Andrew C 94,874.81 3,446.07Ho Amy P 94,819.30 Ho Stephen 79,440.28 1,475.39Hodgson Nonie J 78,992.70 30.76Hoffman Janet M 87,636.15 210.00Hogg Robert S 87,704.13 913.90Hogg Maureen M 85,204.50 13.38Hooper Sarah L 85,733.09 Horst Greg 80,834.73 2,444.11Huesmann Normita A 86,915.48 Hum Sandra J 79,677.75 1,423.23Hume Heather J 81,884.81 Huneault Reka 88,686.97 Hung Lillian M 86,600.26 3,193.19Hussain Shaf 150,562.57 272.25Hutnan Timothy P 78,431.18 2,682.00Huynh Kieu 89,293.08 Ibey Andrew A 88,584.41 2,687.85Igharas Deserie 81,470.31 Ignacio Aldwin J 94,871.83 Ignacio Dinna 86,278.37 Imai Carol R 87,784.92 Imai Rita M 77,121.73 Irannejad Ladan 101,340.71 1,822.65Isidro Renato B 83,179.20 Ivan Alison M 102,475.46 Jabon Joseph 85,930.52 Jaffer Zabeena 102,355.27 Jamshidi Sherri 78,193.82 30.00Jantzen Alicia K 78,719.74 287.59Jayin Felino C 79,735.88 Jeffs Cheri L 81,128.41 Jenkins Naomi J 79,899.70 141.69

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESJensen Lora J 85,456.59 576.01Jerrett Cara C 87,125.72 Jeskova Emilia M 82,150.50 Jiang Janice 93,775.08 Jimenez Gemma M 101,300.97 Jinnah Samina 76,359.10 217.99Johal Navreet 135,961.70 933.36Johansson Erica 87,449.37 Johnson Gertrude R 119,865.93 704.04Johnson Frances 98,172.69 2,668.14Johnson Eric V 87,038.43 Johnson Liz M 77,269.82 Johnstone Marianna T 90,527.34 210.00Jolley Elizabeth A 87,896.07 1,641.05Jolliffe Cheryl 95,325.78 1,451.54Joly Nichole S 90,953.67 Joly Suzanne 78,484.44 876.89Jones Cherry L 82,233.63 Jones Michelle A 79,501.05 6.29Jong Susan G 78,802.88 914.91Jordan Alison M 88,215.25 Jung Jennie S 118,586.25 6,616.69Jung Josephine 86,073.20 280.92Jusayan Deeda F 104,402.41 877.53Kaan Annemarie F 111,560.05 1,224.78Kadatuan Isabel A 85,480.85 55.93Kain Stephen V 79,814.74 Kalaw Haydie 90,453.54 210.00Kang Mi H 83,309.87 Karasick Justin B 105,045.07 43.72Kates Aileen D 80,161.64 Katiyo Barbara 85,948.66 Kavanagh Kelly 77,036.49 426.20Kellman Carol L 86,670.03 1,145.23Kent Jason 89,269.64 Kenyon Elizabeth J 75,650.05 Keung Louisa M 87,445.58 Khan Rubina 158,876.43 Khan Atrul N 102,718.91 Kherani Nasrin S 89,906.31 314.25Khotar Rupinder 90,410.89 559.10Kierstead Diane E 97,525.71 Kille Julie A 102,082.02 1,943.64Kim Tae-Eun 102,233.28 King Douglas J 100,424.88 1,012.44King Glenda M 97,280.31

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESKirby Jennifer 99,894.67 30.00Kirca Hanife 87,505.82 Kirkwood Kevin L 95,503.01 215.63Kissinger Tiara L 83,711.93 Kitibutr Edna G 96,835.03 Klair Jasvinder 97,827.34 Knotts Michael R 82,972.96 Koch Timothy 103,397.30 2,792.65Koh Sean 79,574.52 166.95Kohli Meenu 75,783.33 Kolek Krzysztof 81,098.35 2,619.13Kompelien Kelly J 81,638.98 43.11Konishi Loraine M 84,020.34 Koscal Mirka 99,745.79 Koufie Jacqueline 95,220.73 Kovacic Biserka 93,207.16 Krause Valerie M 84,979.27 125.00Krishna Bruce Y 78,170.54 4,836.56Kung Bruce 82,203.52 Kuo Leanne 102,053.40 60.00Kupczyk Jolanta 141,916.46 Kuper Jeanette 89,973.57 Kuperman Anna 77,433.05 Kuriakose Ligi 90,445.34 Kurihara Mika 77,037.41 900.00Kusey Denise 85,587.37 Kushniruk Shelley 87,955.02 Kwan Pauline Y 96,605.27 Kwan Debbie A 80,350.94 269.92Kwan Sally P 77,492.72 1,114.51Kwo Felice 78,286.79 3,168.41Kwong Miu L 87,712.41 Kyriacou Lisa R 77,146.31 Laevsky Maya 84,192.22 Lagos Gemini 82,340.49 Lai Nancy H 92,272.65 Lakhan Kamlesh K 75,985.61 Lakhani Mehmooda 95,017.54 609.20Lakhdir Zahara 85,603.89 Lam Peter K 86,005.86 1,071.32Lam Ida 82,262.82 Lamont Heather A 83,651.02 175.54Landon Nova C 99,920.60 Langley Amanda L 89,420.73 Lanuza Jennifer 75,586.26 108.19Laporte Janie 119,496.13

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESLaquer Elizabeth 88,060.90 Laranang Leonora T 82,974.01 Lastovicka Eve J 91,960.92 Lau Joyce 107,946.27 Lau Etta C 79,436.06 Lau Vickie 78,836.24 Lau Yuen M 76,134.48 Lauang Eriberta 91,861.20 Lauck Sandra 110,301.79 Lauridsen-hoegh Patricia G 84,252.04 1,446.70Law Gary K 95,180.63 68.52Lawlor Cynthia K 107,476.68 1,659.37Lazaro Alan 100,314.18 Le Thuy T 98,435.04 Le Thinh N 96,426.00 193.91Le Thu H 81,552.40 Le Ross Catheryn A 86,248.89 Lee Alice 117,415.55 500.64Lee Shirley D 95,189.32 Lee Miranda 88,006.04 Lee Sandra D 86,837.25 391.82Lee Katherine 85,280.21 Lee Sandra 84,856.71 Lee Celina 83,657.64 Lee Eun J 83,329.43 4,689.36Lee Teresa 82,378.45 Lee Fanny L 81,292.00 Lee Sang M 79,510.84 Lee May K 79,492.95 Lee Catherine H 78,428.23 Lee Songro R 75,108.11 7,212.00Lees Ebony R 98,546.16 Lefebvre Yvonne A 162,939.41 7,345.38Lefebvre Dave 81,997.72 576.17Lei Fang 86,567.30 Leonard Janice 99,073.96 3,344.48Lesage Marianne P 84,717.22 Leung Anthony 81,481.70 30.00Levelt Astrid M 112,355.76 244.36Lew Joan 83,515.13 305.93Lew Janet 82,258.66 Lewis Mary L 94,637.01 2,161.07Leznoff Sandra 90,075.97 499.06Li Tina 83,504.79 315.00Li Kenneth 81,404.75 Li Lai-har G 80,747.24

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESLi Jian 75,504.57 2,445.93Lim Florita C 106,807.13 Lim Remedios G 99,897.11 1,239.53Lim Mary 89,503.09 Lim Daniel O 77,898.91 20.00Lima Viviane D 128,033.16 7,772.25Lin Joyce 97,780.73 8,800.00Lin Hsin H 84,651.78 Linden Christopher 77,500.80 7.92Little Judith 78,688.16 27.97Littlefield Grant 75,094.00 Liu Jin Y 88,499.84 Liu Jingsong 77,229.84 471.41Liu Qi 75,848.31 Liu Xiaomei(Maggie 75,342.22 Lloyd Emma A 79,378.81 Lloyd-smith Elisa 90,385.22 752.38Lo Han Y 93,037.21 Lo So Mui 86,311.03 210.00Lo Patsy 83,630.09 Lobo Shona K 114,765.75 Lockhart Leah M 87,060.77 27.12Lofthouse John 76,025.57 6,041.55Loh Chuen J 123,635.70 Loh-chan Weishan 83,779.37 1,111.86Lohnes Margaret 103,625.38 219.53Lomibao Joy 122,585.09 30.00Lomibao Aurelio 92,970.40 Lorico Arlene S 78,191.83 Louie Henry 80,480.78 9,958.52Low Winnie S 83,251.93 150.27Low Benson 77,833.58 4,460.46Lowery Mandy 85,373.78 466.38Luk Mary 124,166.33 Lum Diane M 82,906.46 Luscombe Richard 89,142.23 269.85Lush Glenda R 91,405.64 50.34Lynd Patricia-jean A 84,863.74 Lynn Carol 88,360.53 2,780.08Ma Teresa T 90,808.41 2,530.90Ma Bonnie K 87,797.34 981.14Macdonell Catherine M 86,325.27 245.00Mackeigan Scott H 83,437.30 Mackie Mark S 76,499.00 Mackinnon Darlene 146,414.47 2,296.01Maclellan Linda 92,262.49

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESMacleod Janet M 85,878.83 1,319.00MacLeod Stefanie 77,275.24 131.90Madayag Karen A 81,362.92 Maddatu Maria L 81,257.65 37.15Madden Patrick G 94,585.75 Magno Charlotte 92,304.64 210.00Magtibay Shirley 75,407.08 Mah Jocelyn R 105,043.48 Mah Deborah 86,912.97 Mahun Tajinder K 88,239.11 Mair Kathleen L 81,255.89 Maisey Gerd B 95,076.29 269.85Major Pauline A 103,094.22 Mak Heather A 115,734.73 16,525.80Mak Jessica P 91,426.97 Mak Lelaine 80,233.23 Makalintal Justina H 83,169.66 Maldonado Rene M 83,918.79 Malo Vaun M 77,330.35 6,220.62Malubay Esperanza 98,507.54 Malyo Angela 94,728.34 Malysh Mary L 102,771.37 1,926.25Manango Marie 78,056.79 Manankil Sonny 110,310.22 Mandic Flavia O 88,998.70 Mang Patsy 78,714.37 2,034.17Manipon Abigail 81,104.23 Manliclic Rosana 84,311.24 Mann Paramjit K 87,157.55 Manning Megan 94,496.08 Manongdo Josefina 98,210.48 Maples Bonnie K 174,594.47 762.82Marchuk Stanley I 102,283.63 1,722.92Marinov Ivana 76,343.69 15.85Marion Yasmine A 98,480.26 1,125.59Markez John 78,105.59 Markovic Krystyna 91,680.59 Marquez Fe C 89,627.02 Martin Adriana E 104,527.10 3,965.25Martinek Jana 90,547.71 160.35Martinez Angela 106,780.40 4,155.09Mathew Sherly 94,728.63 472.24Mathew Liji T 78,739.80 300.00Matic-smyrnis Kosa 76,532.26 Maxwell Bonnie A 81,626.45 Maxwell Tara E 80,093.69

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESMay Jennifer A 76,923.53 2,487.82Mcarthur Julia L 82,699.46 1,544.73Mccall Jane 85,949.12 2,288.68Mccann Colleen D 86,690.29 826.10Mccarrell Ruth E 86,479.52 2,194.79Mccarthy Harold J 118,774.66 Mccarthy Beverly A 78,367.51 300.00Mcconnell Gordon J 94,844.10 McCullough Grant A 106,059.85 2,202.07Mcdonald Lynette 101,539.64 Mcdonald Cheryl L 88,265.79 659.07McDonald Meghan L 77,286.16 Mcdonnell Tara A 84,686.87 2,546.25Mcgladrey Janis D 135,561.08 10,924.59Mcgrath Evelinda G 78,953.71 20.00Mcilroy Cheryl L 90,649.15 McIlroy Danielle 83,419.88 McIntosh Nicole M 91,589.74 377.95Mckaigue Mary R 76,661.56 Mckenzie Susan 85,471.78 Mckeown Cynthia M 84,448.20 Mcknight Brenda L 87,994.44 475.47Mclaren Debra 88,460.23 160.00Mclarnin Cecily A 94,816.56 92.06Mcmanus Katherine R 86,279.13 McNab Donald 96,391.29 McNamee-Clark Catherine M 87,384.11 Mcnaughton Mary 86,225.52 3,012.24Mcnaughton Bonnie D 84,773.19 McVey Tracey L 91,790.99 Meades Liane 83,571.43 Medina Gilbert S 113,549.70 Melnyk Sylvia 80,205.48 656.23Melville-George Simone B 85,367.19 Mercado Evelyn 100,011.43 Merriman Carey 83,288.17 Mettrick Paige 78,269.33 87.62Mickelson Harry E 108,611.67 1,068.07Mickelson Karen K 103,348.74 717.79Millar Marguerite J 113,892.80 149.62Miller Sharon E 100,862.39 Milne Diane 86,164.27 Milosavljevic Lucia M 93,160.45 Min Huifang 122,532.50 58.17Miskovic Sandra 80,280.10 Missio Norma 107,442.67 30.00

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESMiyazaki Natsuyo 84,725.76 Moggey Glenda 80,965.47 Mohabeer Sangini R 92,999.29 Mohtashamie Kashani Mahboobeh 150,488.59 Moore Catherine A 77,803.57 Moore Cecilia M 76,157.95 147.77Moorhen Jo 97,059.92 426.20Morano Augusto 97,576.61 837.83Moreno Sandra M 81,822.73 181.85Morris Victoria 75,158.60 659.07Morrison Richard M 123,898.54 35.42Morrison David E 87,125.86 1,633.24Morrison Heather J 84,200.35 Mortimer Marie 83,925.89 Morwood Elaine P 80,696.26 Moutsatsos Marianna 108,464.26 Moyneur Richard S 127,250.60 Muir Janice L 109,052.44 1,186.86Munoz Veronica M 93,145.64 Munro Patricia M 93,888.74 470.00Murawski Jacek 91,410.93 Murillo Juan 91,036.02 Muromba Lorraine 94,587.50 Murphy Maureen A 92,273.31 99.33Murray Nala E 85,703.74 Murray Donna 83,485.21 Musa Marta 80,664.88 Mushinski Graziela D 100,191.63 Mushinski Glen E 79,749.98 Nalica Allan 77,929.52 Namattoc Elvira 83,845.78 Nap Dederique 89,581.72 1,118.32Narag Genalin V 78,723.00 161.50Nathoo Afshan 91,424.50 931.26Navarra Felomina 93,462.73 Navasca Jane 82,069.35 150.00Nee Ronald 91,286.43 Newholm Karl E 115,995.43 50.38Newland Coleen E 98,283.92 200.00Ng Suet 134,478.73 Nguyen Linh T 81,694.62 30.00Nguyen Sharon 81,040.33 443.71Nguyen Suzanne 78,958.10 Nickel Rose 78,356.04 Nicolas Remedios 97,938.69 249.98Nicolle Douglas C 78,171.55 158.66

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESNiemczyk Beata E 79,204.88 Nigro Gianfranco 79,363.06 Nisbet Gillian 80,586.01 Nolan Lori A 106,850.94 Noorani Shelley 82,023.68 Nordquist Cynthia A 100,819.72 Norvell Lorrie A 113,593.19 716.29Nosyk Bohdan P 131,756.60 7,473.62Nowak Magdalena 93,295.59 74.92Nugent Patty F 94,651.85 O'brien Colleen E 80,821.36 Ocampo Leilani L 86,884.67 1,618.52Ogweno Milka 107,381.02 Oh Kyoungweon 89,400.71 Okarah Chilee 104,215.13 Olonan Nena P 82,477.33 Ona Myra 87,608.03 Oommen Sapna 89,080.78 Opelka-Salumay Anne M 75,152.94 336.67O'Regan Teresa 87,258.93 O'Regan Martina 86,653.36 Ostrea Rowena U 80,249.47 990.00Oviatt Karyl L 75,592.29 Padamshi Arif 117,165.22 256.35Padilla Christopher M 104,709.15 Padolina Clarita 97,321.81 7.46Palfy James A 80,248.23 Pan Norman M 83,176.65 Pang Melissa 77,136.32 311.01Panganiban Charito G 87,835.31 Paproski Barbara J 83,988.39 Parappilly Beena P 95,187.45 2,472.26Pardo Grace 85,610.09 Parker Stephen G 96,417.19 Parker Susan M 87,903.82 128.46Parker-Dunlop Leasa G 92,140.49 Parsons Shannon 79,765.39 2,715.96Patenio Wenceslawa 102,108.18 Paterson Joy 80,415.58 Patricelli Veronica 102,615.16 Paxin Sandra 142,712.17 Pead Heather 79,378.03 Peakman Hecel K 79,604.55 Pearson Melissa D 80,576.31 973.23Peck Elaine 83,448.11 Pedernal Rachel 97,949.32

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESPellerin Noel 103,646.48 71.55Penalosa Neil A 109,683.48 Perada Ernanita 86,686.10 144.48Perea Roberto 99,331.21 Pereira Barbara E 81,346.23 Perekhodnik Vyacheslav 92,347.42 Perrott Ronald E 90,353.10 32.35Perruzza Liana 87,190.59 Peruggini A.Jin S 86,383.05 Pettenuzzo Terry T 92,510.27 511.77Petty Mary S 76,909.87 2,950.55Phung Catherine S 76,313.13 Pichur Julie 85,443.41 764.07Pillay Indershini 79,592.10 Piotrowski Ursula 108,382.80 284.76Piper Karen 82,443.63 Planas Eva 83,308.20 210.00Po Amy Y 78,820.10 576.04Polak Raymond 121,067.03 3,787.36Polsky Sandra 78,564.96 Pombuena Glenn P 103,220.54 Poon Josephine 88,442.11 117.14Poon Sylvia 83,974.42 757.18Porciuncula Jane B 79,797.85 Posadas-patriarca Sonia B 96,362.31 Powers Lisa 86,486.17 Poznic Susan 105,569.33 Prasad Renita 76,473.16 Prasath Vimala E 112,994.52 Presto Maria C 83,536.89 Procter Mary 221,973.46 4,044.31Procter Shelley L 87,535.52 Protz Deborah A 87,238.43 300.00Prystai Cheryl C 76,234.27 Pumares Remelinda A 97,754.18 Purba Gurpreet 101,591.04 Quan Susan 86,917.94 Quigaman Princesita 95,785.50 Quijardo Susana 78,417.62 Racz Mandy 76,206.81 Radmanovic Mary 87,697.61 Rae Shirley A 90,326.39 Rahim-Jamal Sherin 89,709.08 1,664.56Ramirez Luzviminda Q 76,936.28 Rana Pirmjit 79,264.53 1,093.00Randell Lia 87,775.74

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESRandhawa Bina 85,201.26 Rankin Linda M 80,211.02 1,161.14Rarang Mary J 96,913.31 Rattray Brenda L 81,608.17 1,278.10Razo Maria V 82,996.33 Reaney Richard A 107,307.90 2,190.33Recuenco Ma. Socorro V 83,468.31 210.00Remo Karen B 100,529.46 Remulta Alana 78,719.93 Renwick Linda 120,944.39 Reyes Ofelia M 85,488.06 659.07Reyes Gemma 80,240.67 Reyes Ronet 78,186.10 Richardson Patricia 90,114.57 300.00Richardson Douglas 76,559.46 Riddell Rosemarie T 106,972.24 Ridley Darlene 96,489.06 Rilloma Elisa 85,439.61 Ritchie Gordon 142,788.64 9.32Ritchie Ken 106,927.73 Rivett Rebecca M 76,771.10 Roaf Elise 94,647.26 1,171.58Robens-Paradise Yoel E 176,877.03 689.78Roberts Helen V 85,334.14 459.87Robinson Natalie K 82,294.65 Robinson Wallace A 79,879.75 1,615.74Robinson Judith E 79,720.07 Robles Maribel B 82,569.90 Roca Maria M 81,091.56 Rocha Ernesto 86,227.74 Rodriguez Catherine 129,885.41 Rogers Susan E 94,671.07 Rogers Debra J 82,358.73 110.00Rollins Jase 78,204.18 330.00Roper Maureen 84,933.53 Rosales Cecilia 108,491.08 Rosales Herminia A 80,528.20 Roxas Genoveva P 95,289.75 30.00Roy Russel G 77,404.65 9.32Rozentul Edward 77,495.83 Rozon Camille 90,159.20 715.18Rudelier Jacqueline 77,694.30 Russell Cynthia 83,772.32 Ryckman Gillian 77,505.15 Ryu Su J 80,950.41 46.00Ryzak Helen L 75,711.69

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESSachedina Zulie 228,232.90 7,976.78Sainiuk Shannyn L 96,465.79 3,905.61Sakich Sheila A 86,555.70 300.00Salley Thomas 105,509.24 6,703.97Salvador Lynn D 101,534.87 Salvador Frances L 82,535.73 Samaai Cristina P 120,435.55 San Diego Christina O 83,811.93 San Pedro Enrico 97,478.39 Sandhu Tejinder 75,069.33 Sangha Pardeep 85,685.81 Santa Juana Gale B 84,582.60 Santos-gozum Janet L 78,477.77 Sarabia Thracy 116,378.32 Saretzky Alexandra 84,490.76 300.00Sarreal Jocelyn 79,145.90 Schafer Barry 80,128.65 Schalkwyk Mathilde 109,173.92 Schastlivenko Alla 85,328.44 Scheffler Carol F 75,717.84 Schindell Catherine M 87,978.05 300.09Schnee Nicholas H 102,544.94 4,118.12Scholtz Susan 76,129.34 1,660.83Schwartz Linda J 106,481.88 874.99Schwoerer Barbara A 82,817.56 Scott Janet 108,382.82 1,919.76Scott Mary Y 89,363.88 Scott Doreen G 81,473.78 Scott Peter D 81,468.81 Scott Shelley 81,023.32 Sekhon Manjit K 75,672.69 Selman Jennifer M 108,382.81 120.95Semchyshen Marlene 76,663.87 Senora Mulry 91,514.30 Seo Guijoo 92,774.16 300.00Sera Josep Luisito M 84,979.06 Serrano Omar L 115,715.50 Shaffer Dailaan K 91,296.43 2,589.58Shand Donnette 92,576.71 Shapera Leah 109,240.60 83.71Sharma Azra 76,021.73 175.63Shaw Richard P 103,839.12 Shergold Jennifer E 81,931.69 350.00Shervin Mary F 104,841.43 Shinjo Susan 110,755.42 156.45Shon Sharon A 93,581.32 78.30

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESShook Alyssa 79,904.72 125.07Sibayan Vicente 158,465.43 30.00Sibbald Patina 85,450.76 700.00Sienicki Jann L 85,212.14 Sihota Kulvinder 87,999.76 156.45Sikora Marianne 77,228.87 Silcoff Alison F 115,496.12 Silva Steve S 107,867.42 Silva Nonna T 81,934.14 Silver Janet E 77,961.57 1,055.02Simpson Margaret A 108,382.80 726.33Simpson Joanne 83,499.81 557.55Sinclair Thomas G 94,396.32 64.87Sinlao Marle T 101,261.68 Sinlao Nathaniel J 94,882.84 389.20Sinnott Susan B 79,477.01 744.58Sit Ayesha 75,715.45 Skihar Anita U 110,104.48 1,820.85Sleightholme Mary E 75,061.75 607.06Sluyter Dawn M 86,289.65 Smith Adrian J 88,595.57 153.35Smith Paul 76,176.90 98.60Smythe Marcia G 80,955.79 So Geraldine 88,835.11 Sohal Balinder 94,989.94 Soliven Editha T 80,259.33 Somera Vilma 89,264.90 Sommers Pamela J 88,130.42 300.00Soo Amy 86,934.96 Soon Veronica G 76,891.21 Soriano Jo-An J 76,359.82 Spandel Jacqueline H 80,179.19 Spencer Caroline D 101,267.29 Spies Desiree 99,329.51 103.01Splichal Vlasta 82,201.74 St. Germain Carolyn J 77,008.52 Stadnyk Sylvia A 82,437.91 Stamnes Lisa J 94,578.01 Stann Agnes L 87,065.21 Starr Eric 91,090.34 Stewart Miriam K 156,909.00 3,663.74Stickley Mark 77,697.98 Stoqua Maureen 87,035.21 Stout Ruth 85,730.11 Stovicek Zuzana 78,229.02 49.87Strain Frances 82,542.18

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PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESStringer Caroline W 96,435.53 Sulit Val 78,077.51 5,000.00Sullivan Sarah 95,513.29 Sullivan Mary 85,590.44 300.00Sumaydeng Marjorie 102,970.71 349.76Sun Sophia 93,819.84 97.00Sun Pauline 77,762.10 Sun Juo-Shyang 77,184.77 Sunner Simanjit 76,229.93 Supnet Kathleen K 78,567.48 Sutton Katarzyna 91,165.78 Swanson Sandra E 106,142.45 Tabrizi Simin 109,028.45 930.56Tacay Lorelie 78,978.25 6,785.00Tait Ian M 134,699.64 510.94Tait Jo-Ann G 111,773.82 2,518.67Taki Joyce K 85,790.12 4,894.89Talan Maria G 88,694.78 Talusan Melissa 76,072.05 Tamai Kim D 84,306.46 427.00Tan Susan 96,092.42 969.16Tan Geomelyn 90,869.09 Tan Kathlyn G 87,927.35 Tan Julia H 87,385.62 Tan Poh-yoong 81,802.74 Tang Thomas K 91,308.10 23.16Tang Priscilla 88,757.11 Tang Marisa 85,501.88 Tang Weng I 79,154.64 70.62Tattrie Darlene D 107,622.95 Taylor Annie M 103,664.94 Taylor Lori A 92,462.03 Tchao Patsy 86,527.62 Tecson Vincent P 85,737.99 Tejuco Yolanda C 77,273.13 Teleske Marla C 90,726.56 Teo Sorhwa 84,877.74 280.00Teotico Margarita 106,848.82 Termansen Vanda 84,182.23 351.91Tetlock Bonnie 91,711.83 200.00Thayer Karen J 82,472.30 Thomas Rosemary M 95,217.11 Thomas Sarah A 93,001.65 1,223.03Thomas Stephanie 90,434.85 391.52Thompson David 190,983.94 12,282.69Tirona Florence G 83,572.40

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ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESTitievsky Lev 85,908.41 Toback Lisa A 83,488.93 665.47Todosijevic Jelica 91,674.46 Tokode Olajumoke E 76,812.49 Toledo Mary C 81,792.31 Tolentino Jeanette E 92,805.33 Tolentino Maximino R 91,809.14 Tolentino Andrea P 84,956.74 Tolentino Aurelio 80,450.63 425.81Tomcikova Katarina 77,679.07 425.00Tong Shi Lin 81,351.45 1,100.00Torres Luzviminda 92,102.43 Townend Carolyn 76,861.78 Tran Cam 106,483.98 Trask Michele A 106,067.64 4,051.07Trerise Barbara S 223,738.68 950.58Triana Jonathan R 108,101.23 4.89Trudeau Dianne H 109,028.41 6,269.77Tsang Stella Y 96,594.48 3,890.13Tubajon Tyffany 85,651.55 Tugaoen Fides 92,836.17 Tung Vivian C 88,969.09 Tyler Michelle 84,996.52 58.03Ugalde Lorna 95,692.88 Uhlig Anke 87,677.78 Umali Maria B 82,325.42 210.00Underhill Bruce 119,595.20 15,008.09Urquhart Nadine I 122,200.21 975.74Uy Orville 101,567.94 80.00Uzelac Joe 98,080.69 2,113.55Vaezi Shohreh 95,896.21 Valdez Miriam 78,261.10 Valvona Norma M 77,307.58 Van Breemen Leonard O 77,867.44 300.00Van Der Zwan Ronald 82,800.25 4,464.67Van Duzen Brenda 84,694.30 Van Heukelom Holly 75,679.73 37.49Van Leeuwen Marian R 82,617.69 Van Stavel Rosemary R 81,506.81 5,474.70Van Vliet Louise M 83,410.93 Vandenbrink Yvonne M 81,062.53 Varnals Tanya 99,363.23 Velasco Thelma 88,550.16 932.20Velazquez Francisco 82,637.57 586.59Vendencia Mary B 77,384.78 Vergara Leo S 85,249.70

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ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESVerzosa Maria A 105,226.36 Victory Janice R 144,095.89 189.78Villafuerte Myra 95,278.50 Villamente Nino 137,183.74 Villamin Michelle V 121,539.00 Villamin Maria N 83,576.79 Villasenor Frederick 115,907.90 Villegas Grace E 78,658.18 Villeneuve Imelda L 78,096.83 Visser Lynda A 90,567.11 30.00Vo Minerva B 96,254.27 Vogrig Jean L 77,080.03 Voinea Cristian 85,361.26 Vopni Jeff 91,464.51 Voskamp Caroline 108,381.74 745.94Vuong Clara G 83,007.79 Wagner Anna K 77,371.14 Wai Valerie H 90,397.01 Walker Stacey 79,842.03 Wallouch Coralie D 82,366.56 Walshe Lindsey 89,433.65 Walther Gina L 83,160.93 Wang Xiaojun 77,071.99 Warnock Louise C 89,983.49 Warren Barbara L 102,179.97 Waterfall Lori M 79,402.46 Watts Debra 110,963.54 Weaver Philip H 77,666.51 401.29Webb Meridee 78,372.19 Weiland Lindee K 90,017.05 Wells Pamela J 75,203.10 Welsh Elizabeth F 76,433.67 622.11Weslowski Ken 101,372.23 2,145.67Westfal Linda M 95,174.69 1,224.99Westland Kristin L 88,264.86 Whitlum Lynda 100,210.17 Whyte Christopher G 81,294.79 355.00Wickham Graham B 138,466.03 Wickstrom Colette 85,134.96 Wiegand Lindsay A 76,356.72 Wilcox Jacqueline L 85,378.45 Williams Janet 81,094.99 Williams Nicole V 79,673.09 Willoughby Janet M 77,399.82 Wills Donald A 106,824.11 Wilson Margot D 113,863.18 13,744.80

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ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESWilson Judith C 85,336.55 60.00Wingo Shirley 102,826.99 Wone Patricia 76,885.86 Wong Amanda L 136,305.88 664.24Wong Timmy 109,586.57 1,539.51Wong Susan Y 107,773.91 Wong Steven 107,724.48 5,880.03Wong Ying 91,302.63 Wong Amy L 87,843.51 Wong Esther P 87,372.98 Wong Kin Y 83,436.58 39.15Wong Jane W 82,981.43 317.13Wong Pollyanna S 81,440.37 Wong Deborah L 77,774.67 920.34Wong Caroline 75,981.95 Woo Linsey 90,066.09 Woo Ellen 80,474.41 Wood Meggan 93,363.70 Wood Helen M 76,578.45 573.75Woodcock Tina L 83,471.58 Wrigley Helen J 110,553.77 Wu Carmen 90,962.64 Wu Qianqian 82,268.99 Xiao Chuan C 91,906.89 Xu Jian L 94,912.47 Xu Di 77,663.16 29.62Yamaguchi Barbara R 79,925.54 Yamamoto Aiko 92,838.70 2,489.59Yang Joanna 88,690.76 Yang Eun J 86,766.39 Yap Amanda 101,996.92 Yap Aiza V 75,634.21 Yau Maria 88,771.44 Yee Pauline 86,141.37 659.07Yeung Josephine Y 85,475.87 Yeung Anthony H 83,133.85 Yeung King Y 80,589.95 Yew Jenny 83,903.69 Yip Valerie J 79,559.84 10.02Yiu Benson P 83,891.66 52.20Yoneda Gabriele 104,840.94 2,046.61Yong Jasmine H 86,267.17 Yoon Patty P 97,525.69 4,326.46Young Robert 86,397.01 Young Tammy M 83,011.26 Young Ailsa 82,137.24

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ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES

FOR THE YEAR ENDED MARCH 31, 2013

LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESYounger Tamara M 97,516.05 Yu Gerald 112,066.39 3,694.20Yu Hersy V 85,158.10 Yu-alvarez Bernadeth G 87,463.06 125.00Yue Brenda P 89,509.20 58.73Zaborowicz Patricia D 82,332.25 Zakaryan Daniyil 91,592.79 142.63Zaker-kouzani Maryam 93,932.07 Zareei Maryam 89,956.87 Zavitz Lalena 87,993.21 75.37Zemek Gary L 97,963.43 Zhai Anni 86,741.93 Zheng Stacey W 114,205.02 15.61Zhu Min 82,196.80 Zieger Sascha 93,706.14 4,241.62Zienkiewicz Anita E 76,250.24 Zinkevych Oxana 80,860.80 156.45Zwanenburg Jacob 117,899.17

Total Salaries > $75K 115,347,206.34$ 801,787.43$

Total Salaries =< $75K 215,021,004.44$ 547,785.98$

Total Salaries 330,368,210.78$ 1,349,573.41$

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Page 73

SECTION D: STATEMENT OF SEVERANCE AGREEMENTS

There were fifteen severance agreements under which payment commenced between Providence Health Care and its non-unionized employees during fiscal year 2012/2013. These agreements represent compensation:

# of Equivalent Months of Salary # of Agreements

1-6 months 9

7-12 months 3

13-18 months 3

15

Page 75: Schedule of Remuneration, Expenses, & Supplier Payments 2012

Page 74

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

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

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

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)10C CLINICAL ASSOCIATE SALARIES 956,898.831200 BURRARD PROFESSIONAL CENTRE 140,913.613M CANADA COMPANY 490,348.104TH UTILITY INC. 76,283.91797888 B C LTD 465,795.91A-1 WHEELCHAIRS UNLIMITED 27,251.58ABBOTT LABORATORIES LIMITED 5,810,070.18ABBOTT VASCULAR 151,193.00ABBVIE CORPORATION 1,937,700.99ABELL PEST CONTROL INC 65,290.16ABIOMED, INC 97,227.76ACCENTUS INC 1,336,244.58ACCREDITATION CANADA 118,530.08ACKLAND, DR SUSAN 40,637.36ACKLANDS - GRAINGER INC. 65,544.92ACME FIRE & SAFETY CO. LTD. 28,419.31ACME VISIBLE FILING SYSTEMS LTD. 25,479.01ACML MANAGEMENT WESTERN LIMITED 582,807.79AGFA INC. 131,522.97AGILITY METRICS INC 33,600.00AHRENBERG, LUKAS JOHAN 27,169.89ALCON CANADA INC. 1,260,239.66ALL STARS MOTOR INN LTD 320,911.50ALLERGAN CANADA INC 399,648.11ALLIANCE LEX 68,390.89ALLIED PROPERTIES REIT 475,745.20ALLPARTS MEDICAL, LLC 42,543.51ALLSCRIPTS 1,414,775.05ALMARHABI, DR YAHYA 51,720.00ALMAT PHARMACHEM INC 65,426.00AMERICAN EXPRESS - CORPORATE ACCOUNTS 68,415.12AMO CANADA COMPANY 756,156.56AMS CANADA INC 285,911.87ANALYSIS WORKS INC 507,937.50ANATOMIC PATHOLOGY CALL GROUP 122,423.06ANDREW IGNASZEWSKI MD INC. 260,283.26ANEXXA MEDICAL TECHNOLOGIES INC 48,633.08ANGUS MEDICAL INC (AMI) 132,665.23ANNA BOROWSKA M D INC 46,439.48ANNEX CONSULTING GROUP INC 27,753.60APOSTLE, DR NICOLE 133,573.23ARAMARK CANADA LTD. 9,647,068.04ARCTURUS REALTY 201,697.81ARJOHUNTLEIGH 125,819.30ARSENEAU, DR RICHARD 61,934.49ARTHREX INC 236,081.18ARTHROCARE CANADA LIMITED 26,087.77

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)ASSOCIATED HEALTH SYSTEMS INC. 49,631.27ATES MEDICAL 63,782.20AUSENCO ENGINEERING CANADA INC 103,903.41AUTOMED CANADA 245,005.32B A ROBINSON CO LTD 74,146.76B C NURSES ASSOCIATION 2,198,412.83BACKBONE TECHNOLOGY 32,146.80BAHADORI, DR KATAYOUN 26,400.00BALDWIN, DR CAROLINE LOUISE 123,745.47BANK OF MONTREAL MASTERCARD 999,822.45BARCLAY RESTORATIONS LIMITED 26,154.04BARD CANADA INC. 375,038.35BARLOW, DR AMANDA 25,807.65BARNES, DR LISA MARY 33,646.81BARRIGAR, DR DIANA 29,670.02BARZELAI GORDON MEDICAL SERVICES INC 91,347.59BAXTER CORPORATION 518,273.58BAYCREST 46,644.00BAYER INC 84,482.86BAYLIS MEDICAL CO. INC. 108,230.42BC CHILDREN'S HOSPITAL 52,713.00BC HYDRO & POWER 1,993,570.47BC TEXTILE INNOVATIONS INC 70,549.53BCIT 550,512.81BEATTIE, DR B LYNN 30,000.00BECKMAN COULTER CANADA INC. 561,761.95BECKMAN COULTER CANADA LP 115,895.66BECTON DICKINSON CANADA INC. 26,022.37BIOMERIEUX CANADA INC. 546,370.02BIOMIMETICS THERAPEUTICS CANADA INC 68,376.00BIO-RAD LABORATORIES (CANADA) LTD 148,105.99BIOTRONIK CANADA INC 29,362.00BIRKS & MAYORS INC. 50,417.91BLACK TOP CABS LTD. 194,221.39BLACKBURN YOUNG OFFICE SOLUTIONS 340,979.69BLAIS, DR ALEX 37,401.00BLUE WATER WEST LTD 59,476.07BLUEFIN CONSULTING INC 296,217.89BOEHRINGER INGELHEIM CANADA LTD 28,146.60BOMIMED INC 158,277.16BOSTON SCIENTIFIC LTD. 1,707,687.10BRACCO IMAGING CANADA 183,436.77BRISTOL-MYERS SQUIBB CANADA INC. 32,499.40BROSTER, DR BRETT S 77,096.35BROWN, DR ROY ALAN 65,329.56BULL, HOUSSER & TUPPER 61,257.69BUNT & ASSOCIATES ENGINEERING LTD 30,455.69

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)BURNS, DR MICHAEL 26,651.51BURRARD PATHOLOGY ASSOC 5,651,264.26BURRARD PHARMASAVE 34,631.19BUSBY PERKINS + WILL ARCHITECTS, CO. 50,232.60CALAM, DR BETTY 27,251.53CALEA LTD. 4,195,188.39CAMBIE CORRIDOR CONSORTIUM 113,825.47CAMFIL FARR INC. 30,599.73CAMPBELL MEDICAL 971,320.28CANAC 26,509.23CANADA CUSTOMS AND REVENUE AGENCY 26,720.71CANADA MICROSURGICAL LTD 122,129.12CANADA POST CORPORATION 79,522.66CANADA REVENUE AGENCY 40,011.87CANADIAN HIV TRIALS NETWORK 127,719.07CANADIAN HOSPITAL SPECIALTIES LTD. 104,839.96CANADIAN REFRIGERATION 139,029.35CANADIAN SPRINGS WATER CO. LTD 105,721.69CANADIAN WATER TECHNOLOGIES LTD 516,433.90CANDELA COLLECTIVE INC 33,553.24CARDINAL HEALTH CANADA INC 400,135.74CARDIOLOGY SERVICE 90-099 399,587.94CARDIOVASCULAR PATHOLOGY 51,265.60CARERE, DR RONALD G 278,541.63CARESTREAM HEALTH CANADA COMPANY 239,665.72CARESTREAM MEDICAL LTD. 112,936.96CARL ZEISS CANADA LTD. 34,272.00CASCADIA ENERGY LTD 300,511.33CATHOLIC HEALTH ASSOCIATION OF BC 61,160.00CATHOLIC HEALTH ALLIANCE OF CANADA 25,938.00CBIZ KA CONSULTING SERVICES LLC 88,511.41CCM-SERVICES 1,896,983.40CDC CONSTRUCTION LTD. 822,345.30CELGENE CORPORATION 545,104.00CENTRAL CITY MISSION FOUNDATION 45,100.00CENTRAL HEAT DIST LTD 1,112,571.19CENTURY PLAZA HOTEL 27,489.11CF MOCAP 68,962.52CHARA EMERGENCY ASSOC 2,030,643.14CHIEF MEDICAL SUPPLIES LTD 57,453.14CHUNG CHUN INTERNATIONAL TRADING LTD 32,101.82CIMS INDUSTRIES INC. 71,363.55CITY OF VANCOUVER 553,474.32CLARION MEDICAL TECHNOLOGIES 188,491.08CLEANTECH JANITORIAL MANAGEMENT LTD 33,152.00CLEARVIEW GROUP SOLUTIONS FOR HEALTH 133,840.00COAST MAILING SERVICES LTD. 29,246.77

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)COCHLEAR AMERICAS 654,041.00COCKHILL, DR LESLIE 57,864.67COLLEGE OF AMERICAN PATHOLOGISTS 36,334.27COMFORT, DR LILLIAN RUTH 39,999.96COMMANDER WAREHOUSE EQUIPMENT LTD. 27,805.76COMMERCIAL ALCOHOLS 56,910.19COMPASS CANADA SUPPORT SERVICES LTD 466,371.09COMPASS GROUP CANADA 1,087,928.06CONCERT REALTY SERVICES LTD 3,021,898.61CONMED LINVATEC 307,789.47CONSORT SYSTEMS, LLC 128,375.61COOK CANADA INC 757,951.03COOL AIR RENTALS LTD 59,446.54CORNERSTONE SIGNAGE & DESIGN LTD 80,583.40CORPORATE COURIERS LOGISTICS LTD. 78,208.57CPDN 28,052,992.58CREATIVE DOOR SERVICES LTD 30,973.60CRITICAL CARE MSJ ON CALL GROUP 1,016,991.89CRYOLIFE INC. 60,756.87CULLEN DIESEL POWER LTD 72,738.50CYPRESS TECHNICAL SERVICES LTD 459,305.46D SCOTT MACDONALD M D INC 188,132.33D. D. SIN MEDICAL CORPORATION 99,452.17DAKO CANADA INC. 35,322.23DAVID G HUNT FRCPC INC 91,786.36DAVID H FLAHERTY INC 29,388.58DAVIS LLP 69,823.96DB SPECIAL INSTRUMENTS INC 29,002.97DEPARTMENT OF ANAESTHESIA 425,606.10DEPARTMENT OF ANAESTHESIA - ACUTE PAIN 81,726.00DEPARTMENT OF ANAESTHESIA - INTRA OP 163,453.28DEPARTMENT OF ANAESTHESIA - MSJ 222,272.72DEPARTMENT OF ANAESTHESIA - SPH 779,518.46DEPARTMENT OF ANAESTHESIA - SPH PAC 69,158.49DEPT PSYCHIATRY PHC 167,539.10DIAGNOSTIX LTD 59,820.16DICTAMED SERVICES INC. 167,650.33DIGITAL POSTAGE ON CALL (DPOC) 126,000.00DIRECT LINE COMMERCIAL 252,029.96DIRECTOR OF EMPLOYMENT STANDARDS 189,505.19DIVISION OF PLASTIC SURGERY PHC 46,982.20DOMINION BIOLOGICALS LTD 44,049.08DOR - VAL MFG LTD 26,634.72DR A LAWRENCE CHENG INC 28,000.35DR ADAM CHODKIEWICZ, INC 80,859.52DR AMANDA HILL INC 83,064.87DR AMIE PADILLA-THORNTON INC 259,780.55

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)DR ASLAM ANIS INC 105,000.00DR BRAD MUNT INC 336,764.67DR BRETT BROSTER INC 52,758.98DR BRIAN D WESTERBERG INC 50,399.96DR BRUCE A GIBSON INC 75,136.73DR C E NUNEZ INC 34,360.70DR C V MANJUNATH INC 32,046.31DR CAROLE M RICHFORD INC. 176,079.71DR CHARLES KERR INC 72,151.19DR CHRIS SHERLOCK INC 122,588.32DR CLAIRE TALBOT INC 33,942.27DR D B AGULNIK AND N R CUMMINS INC 47,772.76DR DANIEL C LIN INC 68,701.55DR DANIEL T HOLMES INC 51,804.72DR DAVID HALL INC 25,831.32DR DAVID HEILBRUNN INC 41,715.69DR DEBBIE ROSENBAUM INC 64,474.03DR DEMETRIOS A SIROUNIS INC 42,428.35DR EDWIN O CHETE INC 52,593.94DR EHUD UR INC 60,000.00DR EILEEN M WONG INC 49,864.56DR EMIKO MONIWA INC 63,697.31DR ERCOLE F LEONE INC 32,000.04DR EVE CABALO INC 54,581.23DR EWA WOJTOWSKA INC 43,752.50DR G.P. SEXSMITH MD INC. 722,621.11DR GAREY MAZOWITA INC 272,170.46DR GAVIN W G CHALMERS PODIATRIC CORP 51,671.40DR GORDON A FRANCIS MEDICAL SERV INC 88,656.04DR GRANT MILLAR INC 91,495.55DR HARPREET CHAUHAN INC 82,695.39DR HEATHER CHERNESKI INC 138,294.71DR IAN L & HELEN A F MACDONALD INC 38,972.78DR J GREWAL INC 229,630.65DR J SCOTT WHITTAKER INC 61,245.28DR J T KELSALL INC 113,793.64DR JAN HOLAN INC 55,996.22DR JANET KUSHNER-KOW INC 147,996.94DR JESSICA L WALLS INC 321,630.81DR JOHN MAGUIRE INC 65,525.59DR JONATHAN TANG INC 121,628.49DR JONATHON LEIPSIC MEDICAL CORPORATION 84,717.24DR JOSEPH C W THAM INC 51,154.46DR JOY LIAO INC 82,095.90DR JULIA RAUDZUS INC 125,439.48DR JULIO S G MONTANER INC 540,354.69DR K. RAMANATHAN AND DR C. TAYLOR INC 46,911.78

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)DR KAM SHOJANIA INC 106,400.04DR KATHERINE WRIXON INC 42,051.27DR KENNETH H CHAN INC 38,971.86DR KENNETH JOHN TEKANO INC 122,061.98DR KEVIN R SMITH INC 26,970.26DR L HALL INC 36,846.97DR LEON BERZEN INC 57,373.88DR LEONA ADAMS INC 30,185.54DR LINDSAY E DAVIS INC 43,252.44DR MAFALDA MUSACCHIO INC 69,933.43DR MARIA CORRAL, INC 320,179.10DR MARIE GEIZER INC 65,475.35DR MAY C ONG INC 41,834.45DR MICHAEL J PASSMORE INC 62,938.42DR MICHAEL J VONDETTE INC 25,135.06DR NICOLE APOSTLE INC 38,839.13DR P SAZEGAR ULC 45,131.85DR PETER PHILLIPS INC 181,162.40DR PIERRE FABER INC 106,399.92DR Q T TRAN INC 90,852.01DR R JANE MCKAY INC 70,132.62DR RICHARD LEE INC. 361,022.78DR ROBERT LEVY INC 91,646.86DR ROLANDO BARRIOS INC. 134,353.91DR ROOP RANDHAWA INC 25,646.40DR S CHAKRABARTI INC 28,407.18DR S. GUILLEMI INC. 169,611.71DR S.A. VIRANI, INC 33,506.27DR SAMUEL LICHTENSTEIN INC 225,750.04DR SMEETA DESAI-RANCHOD LTD 198,797.71DR STEPHAN VAN EEDEN INC. 32,224.08DR STEPHEN A KLINE INC 44,539.30DR STEPHEN J. FITZPATRICK INC 215,845.42DR STEPHEN R WISEMAN INC 69,036.04DR STEVEN MATHIAS INC 63,716.49DR T C YANG INC 73,749.20DR THARWAT FERA INC 123,073.69DR TRICIA A BOWERING INC 38,565.85DR VALENTINA MONTESSORI INC 33,827.63DR VICTOR LOK-TIN LEUNG INC 225,827.12DR VIEM C. NGUYEN INC. 33,738.11DR W N MCDONALD, INC 54,121.74DR YVETTE CHEONG INC 445,119.84DRAEGER MEDICAL CANADA INC 141,098.13DRANCE, DR ELISABETH 30,151.84DRS D ROSENBAUM & G KIMEL INC 192,125.69DRS R MOSS AND A MEAD INC 387,631.70

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)DURANTE KREUK LTD. 64,858.37DYNA MEDICAL 28,105.84DYNAMEX CANADA LIMITED 489,134.89EASTSIDE PHARMACY LTD 73,478.39E-CARD ID PRODUCTS LTD 26,807.82ECOTEX HEALTHCARE LINEN SERVICES INC 2,768,775.68EDWARDS LIFESCIENCES (CANADA) INC. 3,913,664.37EDWARDS, DR ENID 39,614.31EECOL ELECTRIC 31,161.10ELEMENTAL PRIVACY&SECURITY CONSULTING IN 25,522.02ELSEVIER B V 61,377.39EMERGENCY HEALTH SERVICES COMMISSION 118,235.55ENGENIC COMMUNICATIONS SOLUTIONS 71,192.58ENVIRO PRINT 29,152.48EPILOGIC CONSULTING INC. 72,307.20ER PLUS RISK MANAGEMENT GROUP INC 121,620.08ESBE SCIENTIFIC 183,715.46EVERGREEN NURSING SERVICES 46,069.95EXCELLERIS TECHNOLOGIES 113,517.36FALSE CREEK HEALTHCARE CENTRE 329,000.00FAMILY MAINTENANCE ENFORCEMENT PROGRAM 33,749.92FARNORTH SALES ASSOCIATES 366,521.11FAST-TRACK FLOORS LTD. 187,993.96FCV TECHNOLOGIES LTD 27,728.57FEDERAL EXPRESS CANADA LTD. 32,310.33FEENSTRA ARCHITECTURE INC 73,049.87FERRING INC. 100,371.25FISHER AND PAYKEL HEALTHCARE INC 37,774.53FISHER SCIENTIFIC LTD 319,628.44FLATT, ALEXANDRA 228,182.57FORCE 3 MEDICALE, INC 75,744.00FORTISBC-NATURAL GAS 198,577.91FRASER HEALTH AUTHORITY 17,141,340.76FRESENIUS KABI CANADA 66,980.80GALLAGHER, DR ROMAYNE 194,609.62GALLUP CANADA, INC. 155,854.23GAMBETTI, DR ANDREA 57,753.54GATTO, DR B JOAN 236,369.85GE HEALTHCARE CANADA 116,114.92GE HEALTHCARE CANADA INC. 3,431,523.57GE HEALTHCARE IITS CANADA LTD 203,706.79GE MEDICAL SYSTEMS CANADA 94,147.13GENERAL SURGERY MSJ/SVH 237,199.28GENESIS INTEGRATION INC. 56,063.04GENESIS MEDICAL CORPORATION 285,060.46GENIVAR INC 392,722.77GEN-PROBE INC. 141,889.97

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)GENZYME CANADA 43,426.56GENZYME CANADA, A DIVISION OF 131,057.84GEOFFREY CUNDIFF PROF MEDICAL CORP 134,184.09GERIATRIC MEDICINE 68,954.33GERIATRIC PSYCHIATRY CALL GROUP 88,258.80GERIATRIC STAT PROGRAM MSJ 69,343.20GETINGE CANADA LIMITED 630,945.61GILEAD SCIENCES INC 42,998,544.80GIVEN IMAGING INC 72,800.00GLOBAL MEDICAL PRODUCTS INC. 194,427.27GORDON, DR MARLA 125,831.09GORMAN, DR CHRISTOPHER P 49,811.96GRAND & TOY 1,115,244.07GREAT WEST LIFE ASSURANCE CO 40,602.55GRIFFIN, DR BARBARA 86,368.67GRIFOLS THERAPEUTICS INC 253,123.80HALLMARK AIR CONDITIONING 154,399.19HALSE MARTIN CONSTRUCTION CO. LTD. 4,137,194.95HAMILTON ROBOTICS 68,164.82HARETH BOOKS 36,546.45HARRIS, DR MARIANNE 25,406.62HASSELL, DR PATRICIA R 84,675.19HAYRE, DR DHARMINDER 37,472.00HEALTH EMPLOYERS ASSOCIATION OF BC 1,594,763.00HEALTH LINC 31,349.39HEALTH SCIENCES ASSOCIATION 964,376.35HEALTH SHARED SERVICES BC 4,676,644.26HEALTHCARE BENEFIT TRUST 11,806,267.34HEALTHMARK LTD 114,492.44HEARTWARE INC 2,635,466.70HENDERSON, DR LAURA JANE 30,150.35HERITAGE HOSPITALITY SUPPLY 57,573.44HERITAGE OFFICE FURNISHINGS 197,332.90HILL-ROM CANADA 224,288.67HIV AIDS CLINICAL ASSOCIATES 43,293.25HIV/AIDS CALL GROUP 160,011.60HOLLYBURN PROPERTIES 54,399.80HOLOGIC CANADA LIMITED 34,436.09HONEYWELL LIMITED 154,473.64HOSPIRA HEALTHCARE CORPORATION 100,705.73HOSPITAL EMPLOYEES' UNION 1,948,234.23HOSPITALITY NETWORK 45,141.37HOULE ELECTRIC LIMITED 94,919.58HUGHES CONDON MARLER: ARCHITECTS 109,798.05HULL, DR MARK 87,707.50HUNTE, DR GARTH 32,243.23ILLING, DR MARTIN A J 74,714.27

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)IMA ALIMORADI MD FRCPC INC 61,123.22IMPACT BC 149,288.41INDUSTRIAL COMPRESSOR SERVICES 41,947.18INFECTIOUS DISEASES CALL GROUP 150,011.12INFITRAK INC 31,584.00INJECTION DRUG USERS 61,575.72INLINE CONSTRUCTION LTD 157,584.00INNOMAR STRATEGIES INC 191,135.70INO THERAPEUTICS INC 246,991.62INSTITUTE FOR PATIENT - AND FAMILY - 82,753.96INSTRUMED SURGICAL 29,257.13INTEGRATED PROPERTY MAINTENANCE LTD 32,808.16INTELERAD MEDICAL SYSTEMS INC 175,324.80INTER MEDICO 67,832.62INTER V MEDICAL INC. 229,446.74INTERIOR HEALTH AUTHORITY 35,718.94INTERNAL MEDICINE MSJ 219,861.57INVESTORS GROUP TRUST CO. LTD. 252,113.00IRON MOUNTAIN CANADA INC. 78,277.34ISLAND CORPORATION 81,456.76IUOE 25,730.01JACK CEWE LTD 151,200.00JANICE MENEZES MD FRCP(C) INC 102,568.84JENNIFER WIDE M D INC 96,917.22JESSUP, DR JENNIFER 49,260.35JOA, DR ELISABET 93,750.02JOHNSON & JOHNSON MEDICAL PRODUCTS INC. 2,206,290.17JOHNSTON DAVIDSON 156,957.66JUBILANT DRAXIMAGE INC 35,036.39JUSTICE INSTITUTE OF BC 49,380.26KARDIUM INC 75,113.17KARL STORZ ENDOSCOPY CANADA 851,949.63KARYO EDELMAN COMMUNICATIONS INC 335,613.76KASSEN, DR BARRY 167,439.96KAZEMI, DR POOYA 38,469.60K-BRO LINEN SYSTEMS INC 1,267,988.58KCI MEDICAL CANADA INC. 406,028.35KDS CONSTRUCTION LTD 1,194,985.99KEIR SURGICAL LTD. 201,044.73KEITH WALLEY MD INC 80,000.04KELLOW, DR ZINA 93,411.00KENNEDY, DR JAMES R 26,106.84KENNEDY'S OFFICE MOVING SERVICES 93,184.61KEYES, DR ROBERT 68,703.66KLC ORTHOMED INC 128,800.00KMBR ARCHITECTS PLANNERS INC 353,469.83KONE INC. 155,431.62

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)KPMG LLP 126,716.80KRONOS INC. 158,502.31KUB TECHNOLOGIES INC 145,893.14KUUSK, DR URVE 28,985.64LABTICIAN OPHTHALMICS INC. 43,748.76LAIDLAW, JENNIFER 45,615.00LAMENT, DR RICHARD 56,388.32LANGLEY WHOLESALE LTD 32,932.22LANTHEUS MI CANADA, INC 458,363.06LATHAM'S 30,054.22LAU, DR HERMAN H 35,870.37LAUREL PRESCRIPTIONS 30,925.11LAW, DR BONNIE 27,024.28LEE, DR MITCHELL MIN-KU 30,080.00LEE, DR PHILIP E 39,891.72LEICA MICROSYSTEMS (CANADA) INC. 37,159.34LEUNG, DR VICTOR 29,483.80LEVITT-SAFETY LIMITED 50,465.16LIFE TECHNOLOGIES INC 147,238.37LIFECELL CANADA 367,601.92LIFE-FEC CONSULTANTS LTD 31,860.00LINDEN ARCHITECTURE STUDIO LTD 52,437.22LIVINGSTON INTERNATIONAL INC. 63,601.59LOGICAL SOLUTIONS LTD. 27,674.85M J PENNER SURGICAL SERVICES INC 53,000.00M K SZE MD INC 100,448.40MACDONALD'S PRESCRIPTIONS AND 47,103.39MACKINNON WILLIAMS 32,704.00MACNUTT, LINDA 43,621.34MACQUARIE EQUIPMENT FINANCE LTD 96,040.00MALLINCKRODT CANADA ULC 42,761.79MANDEL SCIENTIFIC COMPANY INC 41,092.12MANREX LIMITED 42,813.70MAQUET-DYNAMED INC 170,544.69MARLA C KIESS, MD INC 315,666.37MATRIX VIDEO COMMUNICATIONS CORP/MVCC 48,186.32MCCRACKEN, DR RITA 68,719.12MCDERMID, DR CHERYL 64,432.07MCELHANNEY ASSOCIATES LAND SURVEYING LTD 28,280.47MCKESSON CANADA 39,253,773.45MCKESSON DISTRIBUTION PARTNERS/MCKESSON 2,047,058.20MCKESSON HEALTH SOLUTIONS 29,221.04MCLEAN, DR MARK 61,131.34MCLEOD, DR W ALASTAIR 29,500.00MCNAG PLUMBING & HEATING 46,667.19MCQUAY FACTORY SERVICE 41,331.16MEDICAL BATTERY CORPORATION 31,261.04

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)MEDICAL MART WEST SUPPLIES LIMITED 36,822.71MEDICAL RESEARCH COUNCIL 29,665.00MEDICAL SERVICES PLAN OF B.C. 5,814,712.40MEDINET HEALTH SYSTEMS INC 26,652.04MEDITEK 57,313.47MEDLINE CANADA 55,572.67MEDRAD INC 125,431.92MEDTRICA SOLUTIONS LTD 25,593.66MEDTRONIC OF CANADA LTD 6,944,826.94MENDOZA, DR VALENTINA 31,148.75MERCK CANADA INC 3,251,674.09MICROSERVE BUSINESS COMPUTERS 275,551.79MILLER THOMSON LLP 28,128.54MILLIPORE CANADA LTD 59,531.13MINISTER OF FINANCE-PRODUCT DISTRIBUTION 614,584.47MITHANI, DR AKBER 278,671.03MOBILE INSTRUMENT SERVICE & REPAIR LTD 46,423.40MOE'S HOME COLLECTION 26,209.61MOMENTUM HEALTHWARE 36,087.50MOORE WALLACE INCORPORATED 26,352.09MORE, DR SUSAN 64,925.25MORWEN-SMITH, DR JENNIFER 80,964.46MTS LOGISTICS 176,224.59MUNICIPAL PENSION PLAN 48,003,277.72MURRAY, DR CHRISTOPHER BRENDAN 79,230.56MURRAY, MICHAEL ALLAN 53,376.00MUSTAFA TOMA MD INC 39,500.38NANAIMO REGIONAL GENERAL HOSPITAL 69,813.14NATIONAL RESEARCH CORPORATION 654,528.00NAZIF, DR ANNA S. 80,877.19NEGASH, DR DANIEL TILAHUN 43,360.00NIKON CANADA INC. 90,434.04NO 110 CORPORATE VENTURES LTD 31,556.00NORTHERN HEALTH AUTHORITY CORPORATE 36,889.38NOVA CENTURY SCIENTIFIC 28,629.83NOVACOM CONSTRUCTION LTD. 1,684,548.36NOVARTIS PHARMACEUTICALS CANADA INC. 1,714,167.48NRC PICKER CANADA 197,366.40NUNEZ, DR CARLOS 36,632.80ODGERS BERNDTSON 71,038.80OLYMPUS CANADA INC 774,516.91OMEGA COMMUNICATIONS 31,888.83OMNICELL INC. 92,818.28OPEN VISTA CONSULTING LTD. 68,544.00OPHTHALMOLOGY CALL GROUP 163,447.13ORTHO-CLINICAL DIAGNOSTICS 320,038.62OSSUR CANADA INC 36,164.46

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)OXOID CANADA INC. 129,707.66P G WILCOX, MD FRCPC INC 176,938.17PACIFIC BLASTING & DEMOLITION LTD 325,651.76PACIFIC BLUE CROSS 14,644,381.24PACIFIC CARBON TRUST 324,296.00PACIFIC CONTROLS LTD 63,601.36PACIFIC CROWN MANAGEMENT CO. LTD 306,245.59PACIFIC NEPHROLOGY GROUP 356,810.20PAGENET OF CANADA INC. 170,349.77PALADIN SECURITY GROUP LTD 1,432,691.83PALADIN SECURITY SYSTEMS LTD 603,804.88PARE, DR PETER 30,000.00PARTSSOURCE LLC 149,700.06PATTERSON MEDICAL CANADA 56,402.99PATTERSON, DR THOMAS L. 33,977.28PAUL MAN MD INC 191,581.18PAX CONSTRUCTION LTD. 185,650.19PCL CONSTRUCTORS WESTCOAST INC 228,333.32PEARSALL, ANNE 45,169.60PERSONNEL DEPARTMENT 306,425.00PETTY CASH - AESHA 49,991.52PHARMACEUTICAL PARTNERS OF CANADA INC 161,069.86PHARMASYSTEMS INC 27,361.87PHARMAX HEALTH INC 438,240.68PHC ENT ON-CALL GROUP 163,452.00PHC HEMATOLOGY 153,552.00PHC UROLOGY 163,450.09PHEMI INC 28,000.00PHH ARC ENVIRONMENTAL LTD 109,334.41PHILIPS HEALTHCARE 947,761.46PHILIPS LIFELINE CANADA 431,912.38PINNEY, DR STEPHEN 33,505.07POSITIVE LIVING SOCIETY OF B C 160,822.04PRAXAIR DISTRIBUTION 270,015.09PRECISE BUILDING MAINTENANCE LTD 57,455.79PRICEWATERHOUSECOOPERS LLP 28,000.00PROMETHEUS LABORATORIES INC. 43,419.65PROTOKINETICS LLC 60,302.92PROVIDENCE GYNECOLOGY LEVEL 1 MOCAP 222,887.36PROVIDENCE HEALTH CARE - VASCULAR SURG 1,267,855.70PROVIDENCE HEMATOLOGY 2,640,050.47PROVIDENCE RESEARCH INSTITUTE TRUST 52,992.77PROVINCIAL HEALTH SERVICES AUTHORITY 13,868,579.00PSION INFORMATION SYSTEMS INC 68,698.40PUBLIC SERVICE PENSION PLAN 325,803.75PUROLATOR INC 50,548.54QUANTUM MURRAY LP 45,569.97

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)QUARTECH SYSTEMS LTD 25,984.00R A MALATEST & ASSOCIATES LTD 243,391.87RADIOMETER CANADA 148,389.67RAMSEY, DAMON 58,828.64RANDELL L MOORE MD INC 197,876.22RAVEN HYDRONIC SUPPLY LTD 30,051.84READ JONES CHRISTOFFERSEN LTD. 313,019.83RECEIVER GENERAL FOR CANADA 75,800.03RECEIVER GENERAL FOR CANADA RP0001 10,360,436.92RECEIVER GENERAL FOR CANADA RP0002 79,565,859.73REEVES, DR TERRENCE L 29,734.41REID, DR JOHN D S 170,416.70RESOURCES MANAGEMENT CONSULTANTS LTD 45,696.00RESPIRATORY MOCAP 219,681.96RFS CANADA 34,671.39RICOH CANADA INC. 204,929.42ROCHE DIAGNOSTICS 3,420,680.99ROGAD CONSTRUCTION CO (2006) LTD 382,383.11ROGERS WIRELESS INC. 103,741.20ROMAN CATHOLIC ARCHBISHOP OF VANCOUVER 92,724.00ROXON MEDI-TECH LTD 143,040.80ROYAL PRINTERS & STATIONERS LTD 217,409.19RUSSELL FOOD EQUIPMENT LTD. 302,659.69RYERSON, DR CHRISTOPHER J 26,810.24S.I. SYSTEMS LTD. 32,690.00SCHMIDT AND CARBOL CONSULTING GROUP 69,955.20SCHUITEVOERDER, DR STEPHEN 43,115.65SDM SPECIALTY HEALTH NETWORK INC 63,220.16SEAFORTH CONSTRUCTION LTD. 1,182,431.71SELECT PROJECT MANAGEMENT LTD 32,928.00SELFCARE HOME HEALTH PRODUCTS LTD 190,462.07SERENITY LANDSCAPES 157,257.70SERVANTAGE HEALTH SERVICES CORP 25,714.19SHAIPANICH, DR TAWIMAS 45,702.67SHARED SERVICES FACILITY - LANGLEY 26,596,207.35SHAUGHNESSY DRIVER TRAINING SERVICES 26,010.00SHAW CABLE 68,067.89SHELDON, DR LESLIE 82,626.08SHETTY, DR MAITHILI R 97,812.16SHOPPERS HOME HEALTH CARE 1,398,502.64SHRED-IT INTERNATIONAL INC 48,731.70SIEMENS CANADA LIMITED 2,130,720.14SIERRA SYSTEMS GROUP INC. 64,381.32SIGMA - ALDRICH CANADA CO 25,640.74SIGNALS DESIGN GROUP INC 147,033.60SIMON FRASER UNIVERSITY 31,494.75SIMPLEX GRINNELL 193,072.53

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)SMARTSET MOBILE HAIR DRESSERS 32,501.75SMITHRITE DISPOSAL LTD. 444,659.79SMITHS MEDICAL CANADA LTD. 29,425.97SN TRANSPORT LTD 642,615.57SODEXO CANADA LTD 9,802,872.30SOMAGEN DIAGNOSTICS INC. 75,322.05SORIN GROUP CANADA INC 470,483.24SOUTHMEDIC INC. 120,043.43SPH CVT ASSIST GROUP 167,160.96SPH DIVISION OF CARDIOLOGY 783,766.79SPH DIVISION OF GASTROENTEROLOGY 163,451.36SPH DIVISION OF GENERAL SURGERY 222,888.88SPH DIVISION OF NEUROLOGY 222,883.20SPH GENERAL SURGERY GROUP TRUST 750,000.00SPH RHEUMATOLOGY ON CALL 115,250.12ST JUDE MEDICAL CANADA INC. 4,802,256.61ST PAUL'S HOSPITAL 386,329.60ST PAUL'S HOSPITAL DEPT OF ANAESTHESIA 119,846.53ST PAUL'S HOSPITAL EMERGENCY ASSOCIATES 7,757,954.11ST PAUL'S HOSPITAL OBSTETRICAL 324,923.60ST PAUL'S PAEDIATRIC 222,888.32ST PAUL'S PALLIATIVE CARE 122,230.76ST PAUL'S RADIOLOGY ASSOC 6,624,002.59STAGO CANADA LTD 323,589.42STAXI CORPORATION LIMITED 39,413.68STEFFIAN BRADLEY LIMITED 224,000.00STERICYCLE INC 523,314.57STERIS CANADA INC. 42,286.97STEVENS COMPANY LIMITED 549,247.60STONE, DR SARAH 56,516.49STRATHDEE, DR STEFFANIE A 38,504.18STRYKER CANADA 525,418.88STRYKER SUSTAINABILITY SOLUTIONS 196,957.13SUDDEN TECHNOLOGIES 344,412.93SUNOVION PHARMACEUTICALS INC 376,997.44SUNQUEST INFORMATION SYSTEMS 32,143.50SUPERIOR HOLDINGS CO. LTD 28,336.00SURGICAL PRODUCTS SPECIALTIES 39,250.70SYNTHES (CANADA) LTD 219,741.62SYSMEX CANADA, INC 167,100.80TAPESTRY FOUNDATION FOR HEALTH CARE 53,595.37TEEMA SOLUTIONS GROUP INC 215,341.43TELEFLEX MEDICAL LP 164,139.19TELUS COMMUNICATIONS INC. 436,199.99TELUS MOBILITY 168,910.66TEVA CANADA LIMITED 57,772.40THE 625 POWELL STREET FOUNDATION 36,960.00

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)THE BINDING SITE INC 56,233.64THE CANADIAN HEALTH SERVICES RESEARCH 33,397.53THE CLEANING SOLUTION 30,738.73THE DIVISION OF ENDOCRINOLOGY 113,118.88THE FAIRMONT EMPRESS 38,443.83THE LIFEMED GROUP INC 39,345.60THE MARINERS' MEDICAL CLINIC LTD. 181,890.64THE SPECTRANETICS CORPORATION 213,792.72THE UNIVERSITY OF BRITISH COLUMBIA 26,385.50THOMPSON, DR CHRISTOPHER 317,248.65TJL - TECHNOLOGIES SERVICES 43,304.80TMP WORLDWIDE ADVERTISING & 60,130.55TORRISON HR MANAGEMENT SOLUTIONS LTD 44,432.40TOSHIBA OF CANADA LIMITED 1,113,392.15TRANSLINK 637,764.09TRANSONIC SYSTEMS INC 45,866.25TREMCO CANADA DIVISION 31,896.32TRIBE MEDICAL GROUP INC 30,374.88TRUDELL MEDICAL MARKETING LTD 134,869.87TRUTSOV, DR ZDRAVKO BORISOV 75,600.00TYCO HEALTHCARE GROUP CANADA INC. 211,342.95UBC 1,175,033.88UBC - DEPT OF PATHOLOGY & LABORATORY 69,125.47UBC - DEPARTMENT OF FAMILY PRACTICE 86,942.81UBC - DEPARTMENT OF MEDICINE 26,700.00UBC - DEPARTMENT OF PSYCHIATRY 66,011.76UBC - DEPT. OF SURGERY 40,662.38UBC - FACULTY OF DENTISTRY 30,000.00UBC - FACULTY OF MEDICINE 1,530,967.67UBC -DEPARTMENT OF ORTHOPAEDICS 81,051.75UBC SCHOOL OF POPULATION 93,861.07ULTRAMED 59,994.32ULTRASONIX MEDICAL CORP. 121,886.84UNIQUE PLUMBING LTD 112,238.31UNIVERSITY CARDIAC SURGERY GROUP 8,782,308.43VANCOUVER BONE AND JOINT CLINIC 247,403.08VANCOUVER COASTAL HEALTH AUTHORITY 18,380,978.75VANCOUVER ESPERANZA SOCIETY 712,801.50VANCOUVER ISLAND HEALTH AUTHORITY 73,449.61VANSO HOLDINGS LTD 271,721.61VANTAGE ENDOSCOPY INC 148,682.75VERATHON MEDICAL INC 28,338.89VERSACON CONSULTANTS INC 80,826.88VGH HEART FUNCTION CLINIC 40,504.37VITAID 30,868.60VITALAIRE HEALTHCARE 41,158.46VWR INTERNATIONAL LTD 342,436.00

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ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

FOR THE YEAR ENDED MARCH 31, 2013

SUPPLIER NAME AMOUNT ($)W COOK AND M KOEHLE INC 40,829.51W L GORE & ASSOCIATES CANADA INC 93,977.12WARD, DR DAVID G H 46,402.34WARRINGTON PCI ITF HPD 2 PROPERTIES LTD 233,100.98WEISS, DR ELLIOTT 49,641.29WESCLEAN EQUIPMENT & CLEANING SUPPLIES 38,764.19WEST CARE MEDICAL 131,109.88WESTECH SYSTEMS FM INC 33,867.22WESTERN MEDICAL CONTRACTING INC 74,029.31WESTLUND INDUSTRIAL SUPPLY LTD 25,518.67WESTPORT MANUFACTURING CO. LTD 65,416.62WINDERMERE CARE CENTRE 323,797.94WOLTERS KLUWER HEALTH INC 45,913.89WOOD, DR EVAN 42,123.36WORKERS COMPENSATION BOARD - WORKSAFEBC 3,166,602.21WORKPLACE RESOURCE VANCOUVER 49,918.02WPCG 29,400.00WRIGHT MEDICAL 251,074.47XEROX CANADA LTD 56,055.97XLTEK 164,470.24YANG, DR JIAO 48,000.00ZIMMER OF CANADA LIMITED 765,158.05ZOLL MEDICAL CANADA 37,253.00

SUPPLIERS WHO RECEIVED AGGREGRATE PAYMENTS > $25K 604,308,439.21

SUPPLIERS WHO RECEIVED AGGREGRATE PAYMENTS =< $25K 10,795,554.45

SUPPLIERS TOTAL 615,103,993.66

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Page 91

SECTION F: APPROVAL OF FINANCIAL INFORMATION

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Page 93

SECTION G: MANAGEMENT REPORT

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Page 95

SECTION H: ACCESS TO FINANCIAL INFORMATION

A copy of the Statement of Financial Information (SOFI) is available on Providence Health Care’s Web site at: http://www.providencehealthcare.org/about-providence/accountability/finances-resources. Individuals may also request to examine a copy on site at 1190 Hornby Street, 4th Floor. For a hard copy of the SOFI, a fee of $5 will be charged.

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Page 96

SECTION I: SCHEDULE OF DEBT

Refer to Audited Financial Statements