1. FH Renal Services Snapshot Patient totals are a snapshot as of June 2007 or as noted Home HD (19 pts Oct 07) Fraser Renal Program Community Hemodialysis Tri Cities 61 patients Newton 114 patients Abbotsford 60 patients Kidney Care Centre Chronic Kidney Care (no dialysis) consolidated in Surrey (May 07) > 1600 patients ARHCC (Projected 2008: 200 pts) Peritoneal Dialysis RCH: 228 patients (CCPD/CAPD) ARHCC ( Projected 2008: 50 pts) Hospital Based Hemodialysis RCH 158 patients SMH 100 patients ARHCC (At opening 2008: 54 pts / 9 stations)

2. FH Regional Administration Leadership Group Health Services Manager Sandi Schenstead SMH In Centre Newton CDU Abbotsford CDU Health Services Manager Lorraine Prysunka RCH In Centre Tri Cities CDU Health Services Manager Ina Graham Kidney Care Clinic Home Therapies Renal Care Coordinators Clinical Nurse Specialist Karen Mahoney QIC Coordinator Ruth Burns Regional Director, Community Health Network, Chronic Care and Renal Services (Susan Brown) Medical Director, Renal Program (Dr. Rob Starko) Director, Renal Program (Mary Rhode)

3. FH Dialysis Modality Mix Total Dialysis = 789 patients (Apr-Jun 2007)