19.05.2013 Views

Annual Report 2011 - Calvary Health Care Bethlehem

Annual Report 2011 - Calvary Health Care Bethlehem

Annual Report 2011 - Calvary Health Care Bethlehem

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

<strong>Annual</strong> <strong>Report</strong><br />

10- 11<br />

‘The Spirit of Life’<br />

<strong>Annual</strong> <strong>Report</strong> 2010-<strong>2011</strong>


Mary Potter -<br />

‘Being For Others’<br />

Contents<br />

Welcome to <strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong><br />

<strong>Bethlehem</strong>’s ‘The Spirit of Life’<br />

<strong>Annual</strong> <strong>Report</strong> 2010-<strong>2011</strong>.<br />

About Us 3<br />

Governance 13<br />

Our Services 22<br />

Projects and Partnerships 28<br />

Research 33<br />

Community Engagement 36<br />

If you would like further information<br />

regarding this <strong>Annual</strong> <strong>Report</strong> please<br />

contact the Corporate and Community<br />

Development Department on 9595 3220.<br />

We would like to take this opportunity<br />

to thank Night and Day Communications<br />

and M Print for their support in the<br />

production of the <strong>Annual</strong> <strong>Report</strong>.


Chief Executive Officer Message<br />

Dr Jane Fischer<br />

Chief Executive Officer and Medical Director<br />

As I reflect on the past 12 months, the work that has<br />

occurred at our hospital has been consistent with the Little<br />

Company of Mary <strong>Health</strong> <strong>Care</strong> strategic direction. This<br />

has ensured the sustainability of our hospital in order for<br />

us to continue providing high quality compassionate care<br />

for the most vulnerable in our community, consistent with<br />

the original Mission of Mary Potter.<br />

In our role as a statewide provider of Progressive<br />

Neurology, work has continued over the year with the<br />

Department of <strong>Health</strong> to revise and develop our model<br />

of care and to ensure alignment with the Framework for<br />

Sub-Acute Service System. This included a review of<br />

our inpatient service along with changes to the Neuro-<br />

Ambulatory Service. The development of the Little<br />

Company of Mary <strong>Health</strong> <strong>Care</strong> palliative and end of life<br />

strategy will further inform the development of our model<br />

of care as a leading specialist provider.<br />

Our Values in action stress the importance of high quality<br />

compassionate care and continual learning. There<br />

have been a number of initiatives which have been<br />

implemented including a major care planning project<br />

which has been progressively applied across all clinical<br />

areas, while benchmarking with external organisations will<br />

commence in the next year. Improvements in the quality<br />

of our care will continue to be informed by the number<br />

of leading research projects that are occurring in both<br />

clinical streams.<br />

As an Executive, Stewardship of our hospital is critical<br />

to ensure that we continue as a tertiary level specialist<br />

provider of palliative care and progressive neurology<br />

within the state health system. The introduction of a<br />

new telephone system, improvements to our information<br />

technology infrastructure, management of OH & S,<br />

planning and scoping for implementation of e-medication<br />

record, ongoing work to improve our financial<br />

sustainability and the implementation of the environmental<br />

strategy are just some examples of our commitment to<br />

improving our hospital over the last 12 months.<br />

There continues to be a strong focus on supporting<br />

our staff and the work culture of the hospital. This year<br />

observed a change to our strategic planning process with<br />

the engagement of all staff in this process.<br />

The biennial Staff Survey, apart from providing information<br />

in relation to our workforce, saw a significant improvement<br />

in staff satisfaction. This progress confirms the priority<br />

and commitment we had given to developing an education<br />

and research culture, the wellbeing of our staff, focus on<br />

human resource processes and development of a safety<br />

culture at the hospital. Over the next 12 months we are<br />

dedicated to further advancing our learnings from the<br />

results of the staff survey feedback.<br />

The progress of the Community Advisory Board and the<br />

development of a Corporate and Community Engagement<br />

Strategy, reflects the importance of community<br />

engagement and partnerships. These advancements<br />

continue to enhance our model of care and our<br />

responsibility to provide community education and raise<br />

awareness of the issues that people face at the end of life.<br />

The most critical issue now facing our hospital is in<br />

relation to the ageing of our hospital’s physical facilities.<br />

The configuration of the current site is not suited to the<br />

delivery of modern health services and is compromising<br />

our ability to develop and expand our services and most<br />

importantly provide an optimal experience for those in<br />

the community who need our services. Work on the<br />

Business Case for redevelopment of <strong>Calvary</strong> <strong>Health</strong><br />

<strong>Care</strong> <strong>Bethlehem</strong> was completed with the Department<br />

of <strong>Health</strong> and Southern <strong>Health</strong>. It was confirmed that<br />

redevelopment of the existing site is the best option for the<br />

future. Therefore the emphasis of the hospital’s Executive<br />

Team, the National Board and Community Advisory Board<br />

will be on achieving this aim in the near future.<br />

Finally, I would like to sincerely thank all of our<br />

departmental managers, staff and volunteers for their<br />

ongoing contribution and commitment to our hospital.<br />

There have been many developments over the last<br />

year; which always brings challenges. It is the staff’s<br />

commitment, passion and daily evidence of ‘being for<br />

others’ that enables us to make a real difference to<br />

peoples’ lives, consistent with the original Mission of Mary<br />

Potter. Particular thanks to the National Little Company of<br />

Mary <strong>Health</strong> <strong>Care</strong> Leadership Team for their support and<br />

my Executive Team for their never ending assistance and<br />

leadership in ensuring the secure future of the hospital.<br />

Attestation on Compliance with Australian/New<br />

Zealand Risk Management Standard<br />

I, Dr Jane Fischer, certify that <strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong><br />

<strong>Bethlehem</strong> has risk management processes in place<br />

consistent with the Australian/New Zealand Risk<br />

Management Standard 4360 and an internal control<br />

system is in place that enables the Executives to<br />

understand, manage and satisfactorily control risk<br />

exposures. The Audit and Risk Committee verifies this<br />

assurance and that the risk profile of <strong>Calvary</strong> <strong>Health</strong><br />

<strong>Care</strong> <strong>Bethlehem</strong> has been critically reviewed within the<br />

last 12 months.<br />

Dr Jane Fischer<br />

MBBS, DCH (London), PGDPM, PAChPM<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

1


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 2<br />

Message from the<br />

<strong>Calvary</strong> Ministries Chair<br />

Mr Bill d’Apice<br />

<strong>Calvary</strong> Ministries Chair<br />

<strong>Calvary</strong> Ministries<br />

‘I come so you may have life and have it to the full’<br />

- John 10:10<br />

Working at <strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> is a daily<br />

reminder that people have unlimited capacity for love.<br />

The ability to be with others as they journey in their<br />

lives is what so many people do every day as part of<br />

their work. This impresses me as I see people living<br />

meaningful and purposeful lives in an organisation<br />

dedicated to health care.<br />

We constantly tap into our humanity when we meet<br />

people at various stages of their lives. This engagement<br />

is an opportunity to bring out the best in ourselves.<br />

The quality of the unique encounter is experienced<br />

through recognition and acknowledgement of the dignity<br />

of us all. This can and does occur in a myriad of ways,<br />

regardless of our role. Kindness is kindness, care is care<br />

and love is love; to qualify these is to limit them. I think<br />

this is what John was saying when he said ‘I come so you<br />

may have life and have it to the full’. Mary Potter also saw<br />

this and articulated it as ‘being for others’.<br />

The beautiful paradox is that in giving it is that we<br />

receive. I would like to sincerely thank all those who<br />

live the Mission of the Church and make it a lived<br />

reality every day.<br />

Message from the<br />

National Board Chair<br />

Hon John Watkins<br />

National Board Chair<br />

Little Company of Mary <strong>Health</strong> <strong>Care</strong><br />

‘We are commencing a work in time that is to influence<br />

eternity’ - Venerable Mary Potter<br />

As I move through the services it is good to see<br />

dedicated people give so generously of themselves.<br />

From humble beginnings Mary Potter inspired others to<br />

reach out to people on the margins. ‘Being for others’<br />

is not just a catch cry, it is a way of living a life of Faith.<br />

Catholic health care provides integral services in<br />

Australia in partnership with other providers.<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> delivers care in the areas<br />

of progressive neurological diseases and palliative care.<br />

These areas are core to the Little Company of Mary<br />

Ministry of providing specialist care to those in need.<br />

I commend all those who contribute to these services<br />

every day. Inspired by Mary Potter, we continue to meet<br />

the health care needs of people where we can. It is now<br />

a matter of high priority for the Board and management to<br />

work with the Victorian Government to ensure funding for<br />

the redevelopment of the existing site, to ensure that we<br />

continue to deliver services that meet the growing needs<br />

of our community. At the core of the complexities that<br />

comprise Australian health care is the reality that we are<br />

cared for and valued.<br />

So as I see so many people engaging in the life giving<br />

work of healing, I am privileged to be able to serve in the<br />

manner of Mary Potter.<br />

Attestation on Data Accuracy<br />

I, Hon John Watkins, certify that <strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong><br />

<strong>Bethlehem</strong> has put in place appropriate internal controls<br />

and processes to ensure that the Department of <strong>Health</strong><br />

is provided with data that reflects actual performance.<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> has critically reviewed<br />

these controls and processes during the year.<br />

Hon John Watkins<br />

National Board Chair<br />

Little Company of Mary <strong>Health</strong> <strong>Care</strong>


We have been taking care of the community<br />

for over 85 years.. Our hospital is a statewide<br />

specialist provider in Palliative <strong>Care</strong> and Neurological Diseases.<br />

With the complexity of our patient’s illnesses it is the collective expertise and<br />

efforts from our medical, nursing, pastoral and allied health<br />

staff that supports our patients and their families.<br />

About Us


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 4<br />

About Us<br />

Mission in Action<br />

The spirit of life in our faith based organisation can be seen<br />

in many varied ways, this is lived out each and every day by<br />

our staff as they have encounters with patients, staff<br />

and families.<br />

Encounters are different from interactions, an encounter<br />

leaves ‘the other’ changed in a positive way. This positive<br />

change has a deeper and more profound meaning, the<br />

change leaves us different, it leaves us making decisions<br />

about the way we will live our life. We are never quite<br />

the same after the encounter and we are grateful for the<br />

opportunity for this encounter.<br />

Our ‘Spirit of <strong>Calvary</strong>’ statements have also captured how<br />

these encounters translate in the day to day life at our hospital<br />

• We welcome you and care about your experience<br />

at our hospital<br />

• We provide quality compassionate care for the<br />

whole person<br />

• We go out of our way to support each other and help<br />

the people we serve<br />

• We listen and learn so that we can get better at what we do<br />

• We celebrate our successes and are proud members<br />

of the communities in which we work<br />

• We recognize and promote the value of high performance<br />

• We protect and develop our resources<br />

and environment.<br />

Our recent Staff Satisfaction Survey results indicated<br />

strongly that our ‘Spirit of <strong>Calvary</strong>’ statements are well<br />

and truly lived each day. This is a credit to all the staff and<br />

volunteers who make a commitment to make them living.<br />

Each of us has a responsibility to bring them to life in our<br />

organisation and we all undertake and deliver it in our own<br />

special way. Our ‘call’ in Catholic health care is to help<br />

people find meaning in the place they are at, given the<br />

situation they are faced with.<br />

Venerable Mary Potter and the ‘one who inspired her’ also<br />

sat with those most in need to help them make meaning<br />

with what faced them in their lives. Our Ministry is a<br />

privilege; we walk with those most in need and provide high<br />

quality care as we do this.<br />

Sometimes people that come into our hospital speak about<br />

walking on ‘sacred ground’, and they are right. As we<br />

enter our hospital each day we never know what we will<br />

encounter, but we know that if we take a moment to think<br />

about the sacredness of our work it helps remind us of how<br />

significant all our roles are in this hospital.<br />

No one person can bring the Spirit of our Mission alive,<br />

it takes all parts to make it whole.<br />

We thank each and every one of you for bringing the ‘Spirit<br />

of Life’ to our hospital in your own unique and special way.<br />

Our Values<br />

The Spirit of Life – At Our Hospital<br />

A valued aspect of care that is offered at <strong>Calvary</strong><br />

<strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> is of pastoral care and<br />

bereavement. This is a distinct feature of our Catholic<br />

hospital, given its Mission is to bring the healing<br />

ministry of Jesus to those who are sick, dying and<br />

in need through ‘Being for Others’.<br />

As we engage with people in their journey, we are<br />

privileged to be aware of their spirit of life.<br />

Hearing people’s stories, their memories and their<br />

lived experience makes us all richer. People engage<br />

in conversation as naturally as breathing, this is a<br />

simple yet powerful way of the spirit working in us.<br />

Our souls also engage in conversation, our rituals<br />

and symbols are the language of the soul. Knowing,<br />

seeing, hearing and experiencing with others is the<br />

profound gift we mutually share.<br />

As we continue to completely live, we are grateful<br />

for the opportunities to share the healing ministry<br />

of Christ to those in our care.


Best Practice Australia<br />

Staff Satisfaction Survey<br />

Every two years we participate in a review of our<br />

services to monitor staff satisfaction. Conducted by<br />

an external agency, Best Practice Australia provides<br />

us with information and strategies to assist us to<br />

improve our workplace.<br />

This year we achieved impressive overall results.<br />

We are now an organisation that has moved into the<br />

Consolidation Phase of its development; which means<br />

our staff are truly engaged in their work environment,<br />

when compared with other hospitals in Australia<br />

and New Zealand.<br />

Our participation rate in the survey was encouraging with<br />

69% staff participation. Some of our highlights included<br />

• A 13.1% improvement around the question of being<br />

a ‘truly great place to work’<br />

• Our retention rate for staff continues to be high<br />

• Over 70% of the staff said that they ‘felt<br />

passionate about their work and that what they<br />

did made a difference’.<br />

This data confirms that a large percentage of our<br />

workforce is very satisfied with their work environment<br />

and they are well engaged with their patients, families,<br />

colleagues and management.<br />

The survey also indicates areas for improvement<br />

and development. As we are truly committed to<br />

advancing our work environment, our learning from<br />

the survey will continue to guide us to make these<br />

improvements internally, so that we can continue<br />

to develop our work culture.<br />

Personnel Services<br />

While not front line in terms of patient care, the role of<br />

Personnel Services is to support all staff and to aid in<br />

maintaining a professional and well-adjusted workforce.<br />

This year has been one of consolidation with the<br />

Human Resources Manager role being well established<br />

within the organisation, the implementation of new<br />

initiatives including free on site Worker <strong>Health</strong> Checks,<br />

implementation of the Contact Officer Training program<br />

and the Bullying and Harassment prevention training<br />

being administered.<br />

Little Company of Mary <strong>Health</strong> <strong>Care</strong> was also successful<br />

in being awarded Employer of Choice for Women.<br />

The current Induction Program has been under review,<br />

with the aim of delivering a broader range of information<br />

to new staff members over the three month period of their<br />

probation. Advancements of the induction program will<br />

enhance the critical three month ‘on-boarding’ phase.<br />

A commitment to developing our leaders in the hospital<br />

has continued to progress this year. A range of training<br />

strategies have been implemented in relation to<br />

professional development and mentoring of staff in<br />

a supervisory or management role. This training included<br />

a range of modalities from traditional adult education<br />

to facilitated small group discussion and interaction.<br />

The outcome being the up-skilling of staff with the art<br />

of management.<br />

Our Work Environment<br />

Effective environmental management and a reduction<br />

of our carbon footprint continued to remain a high priority<br />

for our hospital during the year. To this end, we continued<br />

to make advancements in monitoring and reducing our<br />

environmental impacts wherever change was possible.<br />

An Environmental Management Plan setting out<br />

environmental objectives and targets was completed<br />

and submitted to the Department of <strong>Health</strong> in July 2010.<br />

This Environmental Management Plan confirmed our<br />

objectives for all resource usage as well as an action<br />

plan confirming intended internal strategies to<br />

improve operations.<br />

As a result all utility usage as well as waste generation<br />

continued to be tracked and submitted to both the<br />

Department of <strong>Health</strong> and the Little Company of<br />

Mary National Office for monitoring. All internal waste<br />

generating practices were also reviewed for potential<br />

reduction or operational efficiency. From a purchasing<br />

perspective, ‘green’ alternative products are now<br />

implemented for use wherever possible and most<br />

suppliers are now automatically providing us with ‘green’<br />

alternate products.<br />

We recognise our responsibility to ensure impact on<br />

the environment is minimised and managed correctly.<br />

Our commitment to date has seen a reduction in gas<br />

usage by around 50% and all water consumption reduced<br />

by approximately 10%. Targets for a reduction of around<br />

5% of all utility usage and waste generation have been<br />

set for the forthcoming year.<br />

We have made a true commitment this year to the<br />

principle of sound environmental practices which protect<br />

and enhance the environment for future generations.<br />

This is consistent with our hospital’s Values and<br />

specifically aligns with the Value of Stewardship; in being<br />

responsible for our environment and wise in the use of<br />

limited resources, therefore reducing our environmental<br />

impact and increasing our sustainable practices.<br />

Volunteers<br />

have donated<br />

over<br />

9800 hours<br />

of work to the hospital this year.<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

5


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 6<br />

About Us<br />

Our Staff<br />

Our hospital consists of 345 staff (as of April <strong>2011</strong>)<br />

consisting of 96 full time staff members,195 part time staff<br />

members and 54 casual staff members. The average age<br />

of our staff is 45 years of age with the average years of<br />

service being 5.31 years.<br />

Our work culture is a vibrant yet understated one; in<br />

terms of quiet strength in being leaders in what we do<br />

and how we do it. With a proud knowledge that we<br />

deliver outstanding services in the area of palliative and<br />

neurological care in Victoria.<br />

Our Staff Profile<br />

Age of Staff<br />

12<br />

40<br />

29<br />

34<br />

46<br />

51 50<br />

YEARS up to 25 26 - 30 31 - 35 36 - 40 41 - 45 46 - 50 51 - 55 56 - 60 Over 60<br />

Employment Numbers<br />

by Category<br />

96<br />

195<br />

54<br />

Full Time Part Time Casual<br />

37<br />

Gender of Staff<br />

59<br />

286<br />

Male Female<br />

46


Average Length of Service by Staff<br />

76<br />

Workforce Classification<br />

Nursing<br />

Hotel Services<br />

Administration<br />

Maintenance<br />

Pastoral <strong>Care</strong><br />

Allied <strong>Health</strong><br />

Other<br />

Medical<br />

Executive<br />

2<br />

5<br />

8<br />

14<br />

17<br />

Milestone Years of Service for Staff<br />

Andrew Hluchanic<br />

Pauline Collins<br />

Eva Demis<br />

Susan Young<br />

Melinda Poon<br />

David Young<br />

Kate Mckay<br />

Hong Hu<br />

Elaine Folau<br />

Jim Howe<br />

Sandra Capron<br />

Jill Loveland<br />

Christie Trewin<br />

Sally Brinkmann<br />

Savannah Borowitz<br />

Kostas Kondelias<br />

Dona Fernando<br />

Subashini Sigatharan<br />

Tu Vo<br />

Marina Galgsdies<br />

36<br />

104<br />

35<br />

38<br />

54<br />

5 Years 10 Years 15 Years 20 Years<br />

Phuong Dong<br />

Belinda McRae<br />

Kirsten Oataway<br />

Mira Varon<br />

Debbie Hardy<br />

Paul Talman<br />

Eleanor McNab<br />

Suzanne Pedersen<br />

Bernadette Sheehy<br />

Niroshan Wijeyeratne<br />

63<br />

YEARS < 1<br />

1 - 2 3 - 5 6 - 10 11 - 15 16 - 20 21 - 25 26 - 30 > 30<br />

23<br />

Catherine Green<br />

Anne Miller<br />

Barbara Swift<br />

Barbara Pudo<br />

Janice Coffey<br />

Solomon Gidey<br />

Caroline Edwards<br />

Jeff Thomson<br />

19<br />

13<br />

Kathryn Hewitt<br />

Marie Woonton<br />

Maureen Mendoza<br />

Elizabeth Thompson<br />

Linda Andrews<br />

Rosemary Leech<br />

Jenny McUtchen<br />

8<br />

3<br />

172<br />

Sandra Beaumont<br />

Christina Kuddithamby<br />

Arto Sandvik<br />

25 Years<br />

Alex Burke<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

7


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 8<br />

About Us<br />

Statement of Priorities<br />

Strategic Priorities Deliverables and Outcomes Status of Progress<br />

1 Workforce<br />

2 Model of <strong>Care</strong><br />

3 Excellence in <strong>Care</strong><br />

4 Service and Capital Planning<br />

5 Community Engagement<br />

6 Corporate Governance<br />

Workforce strategy:<br />

OH&S strategy implemented<br />

Development suite of HR KPI’s for benchmarking<br />

Strategy regarding sick leave.<br />

Culture: Values in action program incorporating<br />

customer service training;<br />

Outstanding Achievement in Mission Audit;<br />

Improvement in staff satisfaction.<br />

Research and Education framework:<br />

Leadership program for emerging leaders developed<br />

and implemented;<br />

Complete Palliative Model of <strong>Care</strong> Research project;<br />

Restructure of Centre for Education and<br />

Development completed.<br />

Complete review of ambulatory and neurological<br />

inpatient services: Finalise redesign of neurological<br />

ambulatory services and develop a strategy with<br />

Department of <strong>Health</strong> for minimising fragmentation<br />

of funding streams for neurological ambulatory<br />

services in order to support optimal model of care.<br />

Transmit VINAH data to Department of <strong>Health</strong>.<br />

Develop sustainable palliative care consult model for<br />

Gippsland region;<br />

Increase neurological satellite clinics;<br />

Nurse practitioner role incorporated into community<br />

palliative care service.<br />

<strong>Care</strong> planning project implemented in all service<br />

areas.<br />

Implement e-prescribing and health record.<br />

Benchmarking of clinical outcomes (Palliative <strong>Care</strong><br />

Outcomes Collaboration) commenced.<br />

Contribute to the Department of <strong>Health</strong><br />

development/preparation of Business Case by<br />

November 2010.<br />

Work with the Department of <strong>Health</strong> on alternative<br />

options if required, following incoming Government<br />

commitments and budget outcomes.<br />

Cultural diversity/health promotion strategy:<br />

one new health promotion activity with local school.<br />

Community benefit: One new palliative care program<br />

scoped and implemented.<br />

Refurbish mortuary viewing area in collaboration<br />

with community involvement.<br />

Implement Resource Smart strategy and develop<br />

key performance indicators.<br />

Complete review of capital expenditure process and<br />

procedures by December 2010.<br />

Implement new telephone system.<br />

Achieved<br />

In progress<br />

In progress<br />

In progress<br />

Achieved<br />

Achieved<br />

In progress<br />

Achieved<br />

In progress<br />

Achieved<br />

In progress<br />

In progress<br />

In progress<br />

In progress<br />

Achieved<br />

In progress<br />

In progress<br />

Achieved<br />

In progress<br />

Achieved<br />

Achieved<br />

In progress<br />

In progress<br />

Achieved<br />

Achieved


The Executive Team<br />

DR. JANE FISCHER<br />

Chief Executive Officer and Medical Director<br />

Employment duration 9 years<br />

Executive oversight of the entire hospital and responsible to the Little Company of Mary <strong>Health</strong> <strong>Care</strong>.<br />

JOHN BELFRAGE<br />

Director of Quality, Risk Management and Service Improvement<br />

Employment duration 3 years<br />

Executive oversight of quality improvement, risk management, information management and education and training.<br />

Facilitation of quality improvement planning, implementation and evaluation and accreditation with the ACHS.<br />

ANDREW HLUCHANIC<br />

Director of Finance and Business Services<br />

Employment duration 5 years<br />

Executive oversight of preparation of service budgets, monthly and annual financial reporting and reporting to<br />

government. Management of business operations including Human Resources and Payroll, Hospital Service<br />

Operations encompassing Food Services, Environmental Services, Patient Services and Engineering and<br />

Corporate and Community Development.<br />

SHANNON THOMPSON<br />

Director of Clinical Services<br />

Employment duration 9 years<br />

Executive oversight of all Clinical Services, including clinical strategic and operational direction and achieving<br />

effective service delivery across both the inpatient and ambulatory settings. Management of Allied <strong>Health</strong>, Nursing<br />

Divisions, Community Palliative <strong>Care</strong> Service and Neurological Ambulatory Service.<br />

JULIA TRIMBOLI<br />

Director of Mission<br />

Employment duration 3 months<br />

Executive oversight of the formation and education of staff, to further develop their understanding of the<br />

distinctiveness of their role in a Catholic health care facility. Management of the Pastoral <strong>Care</strong> and Bereavement<br />

Department and the Volunteers Service.<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

9


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 10<br />

About Us<br />

Organisational Chart<br />

Manager<br />

Allied <strong>Health</strong><br />

Units<br />

Millissa Fromer<br />

Manager<br />

Music<br />

Therapy<br />

Karen<br />

Bolger<br />

Manager<br />

Occupational<br />

Therapy<br />

Ruth Skene<br />

Manager<br />

Physiotherapy<br />

Karol<br />

Connors<br />

Manager<br />

Social Work<br />

Claire Duane<br />

Manager<br />

Speech<br />

Pathology and<br />

Neuropsychology<br />

Maryanne McPhee<br />

Manager<br />

Pharmacy<br />

Ka-yee Chen<br />

NUM<br />

St Luke’s<br />

Ward<br />

Bernadette<br />

Sheehy<br />

NUM<br />

St Joseph’s<br />

Ward<br />

Gary Cox<br />

NUM<br />

St Teresa’s<br />

Ward<br />

Fran<br />

Williamson<br />

LCMHC National Board - Chairman : John Watkins<br />

LCMHC National Chief Executive Officer : Mark Doran<br />

LCMHC National Director - Public Hospitals : Walter Kmet<br />

CHCB Chief Executive Officer/Medical Director : Dr Jane Fischer<br />

Director Clinical Services<br />

Shannon Thompson<br />

Deputy Director<br />

Nursing<br />

Judy Lawrence<br />

Clinical Director Palliative <strong>Care</strong> : Vacant<br />

Clinical Director Neurology : Dr Susan Mathers<br />

Manager<br />

Neurological<br />

Ambulatory<br />

Service<br />

Rosemary<br />

Leech<br />

Manager<br />

Community<br />

Palliative <strong>Care</strong><br />

Service<br />

Melinda Poon<br />

Manager<br />

Business<br />

Development<br />

Projects<br />

Cyril Dixon<br />

Director<br />

Quality & Risk<br />

Management<br />

John Belfrage<br />

Manager<br />

Centre for<br />

Education &<br />

Development<br />

June Davis<br />

Manager<br />

<strong>Health</strong><br />

Information<br />

Services<br />

Vacant<br />

Coordinator<br />

Information<br />

Technology<br />

Services<br />

Rob Newling<br />

Director<br />

Mission<br />

Julia Trimboli<br />

Manager<br />

Volunteer<br />

Services<br />

Zoe Pelteki<br />

Manager<br />

Pastoral <strong>Care</strong><br />

& Bereavement<br />

Services<br />

Chris Limmer<br />

Director Finance<br />

& Business<br />

Services<br />

Andrew Hluchanic<br />

Manager<br />

Hospital<br />

Services<br />

Barry<br />

Daniels<br />

Manager<br />

Personnel<br />

Services<br />

Joanne<br />

Sherlock<br />

Manager<br />

Public<br />

Relations &<br />

Fundraising<br />

Ruby<br />

Dubash


Centre for Education and<br />

Development<br />

We recognise that supporting staff with ongoing<br />

education and professional development opportunities<br />

is a vital part of our workforce culture. Staff education,<br />

training and development is essential for the provision<br />

of high quality health care services and forms an<br />

integral part of people management strategy with<br />

positive advantages for staff retention and recognition.<br />

It enables staff to perform their roles effectively, safely<br />

and efficiently.<br />

The Centre for Education and Development has<br />

continued to meet the educational demands of the<br />

hospital by providing a broad range of training sessions<br />

for all staff members.<br />

In the previous 12 months we have offered 173 internal<br />

courses to staff. The educational calendar ensured that<br />

both desired and mandatory educational requirements<br />

were achieved. There has been a noted growth in<br />

staff attendance at educational courses, mainly<br />

due to an increase in the variety of courses offered<br />

and an extensive internal advertising strategy<br />

being implemented.<br />

Our commitment to encourage staff to attend external<br />

professional development opportunities saw us fund over<br />

100 staff applications to undertake further learning at<br />

international, national and local conferences, workshops<br />

and seminars at an invested commitment of $46,000.<br />

Wellness –<br />

Staff Living Well and Wise<br />

We recognise that only by ‘living wise and well’ can we<br />

continue to sustain our commitment of Being for Others.<br />

It has been recognised that staff who take good care<br />

of themselves and make healthy lifestyle choices are<br />

healthier and happier, more productive, have less days<br />

of absenteeism and have lower health care costs.<br />

Wellness at the hospital is a staff led committee which<br />

aims to support all staff to live well and wise by promoting<br />

and funding activities for the mind, body and spirit.<br />

Physical health and team spirit have been a priority for<br />

Wellness this year. This has included funding support for<br />

bootcamp and yoga sessions, staff participating in the MS<br />

Megaswim and the virtual walk around the globe in the<br />

Global Corporate Challenge. National campaigns including<br />

Ride-to-Work and Walk-to-Work have also been promoted<br />

by Wellness and have attracted many keen participants.<br />

Together with our physical activities, Wellness promotes<br />

psychological wellbeing. Monthly magazine subscriptions<br />

provided to each ward, encourage staff to take a break<br />

and indulge in relaxed conversation and light reading.<br />

Seminars by external consultants have also been<br />

organised covering topics on the importance of balancing<br />

work and home life.<br />

Wellness healthy lunches were organised during the year<br />

and over 120 staff attended on each occasion. These<br />

lunches have provided a practical and social opportunity<br />

to promote healthy eating choices to staff. They have also<br />

prompted much discussion about healthy food options<br />

available to us at work.<br />

Wellness also united with the Music Therapy Department<br />

to promote ‘May Music and Well Being Month’ which<br />

highlighted the role of music in wellbeing. Staff attended<br />

sessions in drumming, Latin dancing and guided imagery<br />

which were all well attended and attracted much interest<br />

and discussion across the hospital.<br />

Over 70%<br />

of the staff said they<br />

‘felt passionate<br />

about their work and that<br />

what they did made<br />

a difference’.<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

11


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 12<br />

About Us<br />

Volunteer Services<br />

Volunteer Services are an integral part of our Mission<br />

and valuable members of our interdisciplinary team,<br />

contributing to the holistic care of our patients, day centre<br />

groups and community patients.<br />

We are fortunate enough to have 70 committed<br />

volunteers who have supported us over the year, with<br />

more than 9800 hours of work provided.<br />

Volunteers have continued to share their time, skills and<br />

expertise, perform varied tasks which have contributed<br />

to the work in the neurological and palliative care areas.<br />

Volunteers contributed in the manner of social support,<br />

a wide range of services and activities including massage<br />

to patients, transport patients to appointments, provide<br />

pet therapy and assist with administrative tasks.<br />

This year Volunteer Services had the opportunity to visit<br />

a diverse range of places of worship by participating in<br />

the City of Greater Dandenong ‘Inter Faith Tour’.<br />

After completing the tour our volunteers received<br />

a greater understanding of the cultural and religious<br />

practices of Buddhism, Hinduism and Greek Orthodox<br />

followers.<br />

A great honour this year was when 13 of our volunteers<br />

were nominated for the City of Glen Eira Volunteer’s<br />

Recognition Awards. The award ceremony was<br />

conducted at the Caulfield Town Hall by Mayor Esakoff<br />

in May <strong>2011</strong>.<br />

Three of our volunteers who work on the St Teresa’s<br />

Ward Volunteer Team were invited to attend the <strong>2011</strong><br />

Minister of <strong>Health</strong> Volunteer Awards Ceremony held<br />

at Olympic Park.<br />

Our <strong>2011</strong> Volunteer Education Program offered by our<br />

Centre for Education and Development saw new volunteers<br />

completing the nationally accredited Certificate III in Deliver<br />

<strong>Care</strong> Services Using a Palliative Approach.<br />

“The ultimate goal<br />

of Catholic health care<br />

is to give those who are ill<br />

through our care a reason to<br />

hope”.<br />

Cardinal Joseph Bernadin.<br />

Milestone Years of Service<br />

For Volunteers<br />

5 Years<br />

10 Years<br />

15 Years<br />

20 Years<br />

Thomas Fong<br />

Marion Shanahan<br />

Ruth Kelly<br />

Janet Anderson<br />

Valerie Hall<br />

Enid Holland<br />

Valda Smidt<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong><br />

<strong>Bethlehem</strong> would like<br />

to acknowledge the<br />

Minister of <strong>Health</strong>,<br />

The Hon.<br />

David Davis<br />

(2 December 2010 to 30 June <strong>2011</strong>)<br />

and the previous Minister of<br />

<strong>Health</strong>, The Hon.<br />

Daniel Andrews.<br />

(1 July 2010 to 2 December 2010).


Our commitment to providing<br />

quality of care<br />

to our patients and their families,<br />

inspires and empowers us to continually<br />

strive to improve our services,<br />

processes and practices.<br />

Governance<br />

POSITIONAL ONLY


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 14<br />

Governance<br />

Continuum of <strong>Care</strong><br />

Governance Committee –<br />

Clinical Practice Subgroup<br />

Patient and <strong>Care</strong>r Satisfaction<br />

An important aspect of our service is to provide patients<br />

and their families opportunities to give feedback on the<br />

quality of the services we offer. There have been three<br />

opportunities this year to do so, including<br />

1.) bi-annual Press Ganey satisfaction survey,<br />

commissioned by the Little Company of Mary <strong>Health</strong><br />

<strong>Care</strong> National Office, which focused on patients<br />

and their carers who receive services from the<br />

Neurological Ambulatory Service and St Teresa’s ward<br />

(the results of this survey were not available at the time<br />

of this report)<br />

2.) the twice yearly Victorian Patient Satisfaction Monitor<br />

(VPSM) which the Department of <strong>Health</strong> conducts on<br />

behalf of all publicly funded hospitals, with a focus on<br />

neurology patients discharged from St Teresa’s ward<br />

3.) the Victorian Palliative <strong>Care</strong> Satisfaction Survey<br />

(VPCSS) which captures feedback from adult patients,<br />

carers and bereaved carers from our two palliative care<br />

wards and our Community Palliative <strong>Care</strong> Service.<br />

The results of the VPCSS indicates that approximately<br />

two-thirds of our patients and their families rated<br />

the standard of care provided as very high in both<br />

the inpatient and community setting. This is indeed a<br />

very pleasing result as it is often very difficult to obtain<br />

responses from patients and families who are in our<br />

service streams.<br />

Total<br />

Patient<br />

<strong>Care</strong>r<br />

Bereaved<br />

<strong>Care</strong>r<br />

Community<br />

Inpatient<br />

4<br />

4<br />

38%<br />

35%<br />

5<br />

5<br />

63%<br />

65%<br />

236 hours<br />

per week of<br />

Pastoral <strong>Care</strong> and<br />

Bereavement services<br />

at our hospital.<br />

Level of satisfaction with the overall standard<br />

of care provided by the inpatient palliative care service<br />

1 = Very Low<br />

2 = Low<br />

3 = Medium<br />

4 = High<br />

5 = Very High


Level of satisfaction with the overall standard of care<br />

provided by the community palliative care service<br />

Total<br />

Patient<br />

<strong>Care</strong>r<br />

Bereaved<br />

<strong>Care</strong>r<br />

3<br />

3<br />

7%<br />

Compliments<br />

3<br />

11%<br />

8%<br />

4<br />

4 26%<br />

4 25%<br />

29%<br />

40%<br />

The following graph illustrates that <strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong><br />

<strong>Bethlehem</strong> received a significant number of compliments<br />

on a range of aspects of service delivery. It appears that<br />

this year we have received more compliments than in<br />

previous years. These compliments come in the form of<br />

small gifts, cards and letters of appreciation, emails and<br />

phone calls to management. It is extremely affirming for<br />

our staff to receive this feedback and has a positive effect<br />

on our staff morale.<br />

Compliments<br />

Received<br />

16<br />

14<br />

12<br />

10<br />

8<br />

6<br />

4<br />

2<br />

0<br />

C<br />

B<br />

A<br />

A B<br />

C<br />

A B<br />

C<br />

4<br />

A B<br />

C<br />

B<br />

A<br />

5<br />

C<br />

5<br />

5<br />

63%<br />

60%<br />

5<br />

63%<br />

67%<br />

C<br />

B<br />

A B<br />

A<br />

C<br />

B<br />

A<br />

C<br />

A B<br />

C<br />

1 = Very Low<br />

2 = Low<br />

3 = Medium<br />

4 = High<br />

5 = Very High<br />

Our hospital achieved a<br />

Site Risk Survey rating<br />

A B<br />

C<br />

B<br />

A<br />

A = 2008/09<br />

B = 2009/10<br />

C = 2010/11<br />

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

of<br />

‘Very<br />

Good’.<br />

C<br />

B<br />

A<br />

C<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

15


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 16<br />

Governance<br />

Complaints<br />

We received a very small number of patient complaints<br />

this year, compared to compliments. Most complaints<br />

related to poor communication and the provision of<br />

information (refer to Nature of Complaints section below).<br />

As we are committed to improving the quality of service,<br />

complaints are important opportunities for us to examine<br />

how and when we do things, and when patients and their<br />

Complaints<br />

Received<br />

6<br />

5<br />

4<br />

3<br />

2<br />

1<br />

0<br />

A C<br />

B C<br />

A<br />

C<br />

A C<br />

families feel strongly about an issue, they will inform us<br />

to make their views known. We are confident to report<br />

that all of our complaints have been dealt within the<br />

timeframes prescribed and to the satisfaction of the<br />

complainant.<br />

B A A<br />

C<br />

A = 2008/09<br />

B = 2009/10<br />

C = 2010/11<br />

B C B<br />

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

Nature of Complaints<br />

The nature of complaints this year have been<br />

Access Treatment Communication Environment and<br />

Atmosphere<br />

Discharge/Transfer Inadequate nursing care • Wrong/misleading information<br />

• Inadequate information<br />

• Failure to consult<br />

Poor amenities


Clinical Indicators – Falls<br />

The rate of falls that have been recorded on the<br />

RISKMAN system has reduced significantly this year<br />

when compared to last year; on average one-third less<br />

than those reported in the 2009 - 2010 year. These<br />

results may indicate that the remediation strategies that<br />

have been implemented are producing the desired effect.<br />

Falls Rates<br />

30<br />

25<br />

20<br />

15<br />

10<br />

5<br />

0<br />

A<br />

B<br />

C<br />

A<br />

B<br />

C<br />

A<br />

B<br />

C<br />

B<br />

B<br />

A A C<br />

C<br />

B<br />

A C<br />

B<br />

A C<br />

A = 2008/09<br />

B = 2009/10<br />

C = 2010/11<br />

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

Clinical Indicators –<br />

Pressure Ulcers<br />

Our patients have a tendency to develop pressure ulcers<br />

as a direct consequence of their immobility and the<br />

deterioration of their condition. Pressure ulcer and<br />

wound management in our patient groups is complex<br />

and requires a high level of skill and expertise. As in<br />

previous years, the majority of pressure ulcers exist in<br />

Pressure<br />

Ulcers Rates<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

B<br />

A<br />

E<br />

C<br />

D F<br />

A<br />

B<br />

D<br />

C<br />

E<br />

F<br />

A<br />

B<br />

C<br />

D<br />

E<br />

F<br />

B<br />

A C<br />

C<br />

B<br />

A<br />

patients admitted for management of their ulcers and<br />

our rate of hospital acquired pressure ulcers is relatively<br />

low. The majority of hospital acquired ulcers are recorded<br />

as ‘stage one’ which is a reflection of the fact that our<br />

surveillance and subsequent management of ulcers has<br />

been effective.<br />

St Luke’s St Joseph’s St Teresa’s Community Location off site Location<br />

Unspecified<br />

A<br />

B<br />

C<br />

A<br />

B<br />

C<br />

A<br />

B<br />

C<br />

A<br />

B<br />

Rose Room<br />

C<br />

A = Admitted with ulcers 2008/09<br />

B = Admitted with ulcers 2009/10<br />

C = Hospital acquired 2008/09<br />

D = Hospital acquired 2009/10<br />

E = Admitted with ulcers 2010/11<br />

F = Hospital acquired 2010/11<br />

A C E E F E<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

17


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 18<br />

Governance<br />

Continuum of <strong>Care</strong><br />

Governance Committee –<br />

Medication Advisory<br />

Subgroup<br />

Medication Errors<br />

The rate of medication errors that have been recorded<br />

on the RISKMAN system have also fallen significantly<br />

this year, when compared to last year; less then half of<br />

those reported in 2009 - 2010. A number of remediation<br />

strategies were introduced in the last year, such as<br />

reflective practice journals, which have supported staff<br />

in improving medication management.<br />

The trend noted in RISKMAN is also reflected in data<br />

captured through our quarterly audits of medication<br />

charts, which support the trend of decreasing errors.<br />

Medication<br />

Errors<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

A<br />

B<br />

C<br />

A<br />

B<br />

C<br />

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter<br />

Safe Practice and<br />

Environment Governance<br />

Committee – Occupational<br />

<strong>Health</strong> & Safety Subgroup<br />

During the year the Little Company of Mary <strong>Health</strong> <strong>Care</strong><br />

National Office commenced work with our hospital to begin<br />

defining and collecting a suite of national occupational<br />

health and safety key performance indicators. This data<br />

is reported to the National Leadership Team and is used<br />

to benchmark with other organisations and provide a clear<br />

overview of the extent of occupational health and safety<br />

incidents and the nature of injuries; which is very useful in<br />

identifying the focus of remediation efforts.<br />

An important occupational health activity is staff<br />

immunisation and this year saw an increase of 7.5%<br />

compared to last year for staff receiving their annual<br />

influenza vaccinations.<br />

A<br />

B<br />

Compared to last year the<br />

rate of medication errors<br />

has fallen<br />

by 50%.<br />

C<br />

A<br />

B<br />

C<br />

A = 2008/09<br />

B = 2009/10<br />

C = 2010/11<br />

Safe Practice and<br />

Environment Governance<br />

Committee – Emergency<br />

Management Subgroup<br />

A significant achievement this year was the review of our<br />

hospitals Emergency Procedures Manual which followed<br />

amendments to the Australian Standards AS 3745 - 2010<br />

Planning for Emergencies in Facilities and AS 4083 -<br />

2010 Planning for Emergencies – <strong>Health</strong> <strong>Care</strong> Facilities.<br />

This review now brings our hospital in-line with these<br />

standards and facilitates staff responding to emergencies<br />

with efficiency and effectiveness.


Information Management<br />

Governance Committee<br />

<strong>Health</strong> Information Services (Medical Records)<br />

In April, the <strong>Health</strong> Information Services Department<br />

was the subject of a review conducted by the <strong>Health</strong><br />

Information Manager from <strong>Calvary</strong> Adelaide at Wakefield.<br />

This review identified ten recommendations relating to the<br />

built environment, the systems for medical records and<br />

the staffing profile. As a result of this review our <strong>Health</strong><br />

Information Services Department has new storage systems<br />

and a more efficient system for medical record numbering,<br />

together with the activation of online submission of data<br />

to the Victorian Cancer Registry.<br />

Victorian <strong>Health</strong> Incident Management System<br />

The Department of <strong>Health</strong> in Victoria has mandated that<br />

all publicly funded health services adopt the new Victorian<br />

<strong>Health</strong> Incident Management System (VHIMS) which<br />

replaces the previous RISKMAN system for reporting<br />

incidents, hazards, compliments and complaints.<br />

The VHIMS system now has more sophisticated<br />

functionality with expanded reporting and classification<br />

capacity. The national office of Little Company of Mary<br />

<strong>Health</strong> <strong>Care</strong> has also decided to obtain VHIMS and<br />

implement it across the whole group. In Victoria, there is<br />

now also a requirement to report de-identified aggregated<br />

data to the Department of <strong>Health</strong>, the <strong>Health</strong> Services<br />

Commissioner and to the Victorian Managed Insurance<br />

Authority. We implemented the new system in March<br />

and reporting to the relevant authorities has commenced.<br />

Telephone System<br />

Following a serious failure in the ageing telephone system,<br />

roll out of a new telephone system occurred this year.<br />

This project has taken considerable time to implement<br />

due to the nature of the old building and the interface<br />

with the current computer system. The result has been<br />

the implementation of a modern telephone infrastructure<br />

which includes a superior PABX, new desktop and WI FI<br />

(wireless) handsets with internal staff directory facility and<br />

new mobile phones. There are some additional modules<br />

to be activated in the coming months including the Mobicall<br />

duress alarm system.<br />

‘The parable which best<br />

articulates, writes John Paul II,<br />

the heart of the healthcare<br />

mission and ministry of<br />

Jesus Christ is that of the<br />

Good<br />

Samaritan.<br />

(Luke 10:29-37)’ by Fr Gerald A. Arbuckle.<br />

Education, Training and<br />

Research Governance<br />

Committee<br />

This year saw the successful undertaking of a research<br />

project in collaboration with the Menzies Centre for <strong>Health</strong><br />

Policy at the University of Sydney. This project described<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> specialist palliative care<br />

model, with emphasis on the experiences of patients,<br />

carers and health care professionals.<br />

At an operational level, we completed a review of the<br />

topics that constitutes mandatory and core training.<br />

This information has been used to establish the range of<br />

education topics offered to staff. Our Centre for Education<br />

and Development continued to facilitate professional<br />

learning and development opportunities for all staff as well<br />

as providing support to undergraduate students on clinical<br />

placements and new graduates.<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

19


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 20<br />

Governance<br />

Financial <strong>Report</strong><br />

Financial <strong>Report</strong> Analysis of Labour (by FTE)<br />

Labour Category<br />

JUNE<br />

Current Month FTE<br />

JUNE<br />

YTD FTE<br />

<strong>2011</strong> 2010 <strong>2011</strong> 2010<br />

Nursing 111.6 113.6 110.4 113.7<br />

Administration and Clerical 18.9 16.5 17.1 17.2<br />

Medical Support 7.6 8.1 7.8 7.4<br />

Hotel and Allied Services 20.7 19.7 21.6 21.7<br />

Medical Officers 4.9 5.1 5.0 4.5<br />

Ancillary Staff (Allied <strong>Health</strong>) 38.2 36.6 37.3 33.7<br />

TOTAL 201.9 199.6 199.2 198.2<br />

Summary of Financial Results ($000’s)<br />

<strong>2011</strong> 2010 2009 2008 2007<br />

Total Revenue 26,152 25,504 24,205 23,560 21,496<br />

Total Expenses 25,524 25,152 23,881 22,394 21,284<br />

Net Result for the Year (inc. Capital Items) 628 352 324 1,166 212<br />

Retained Surplus 9,955 9,477 9,095 8,111 7,635<br />

Total Assets 16,178 15,323 14,463 14,185 12,918<br />

Total Liabilities 6,073 5,846 5,338 5,384 5,283<br />

Net Assets 10,105 9,477 9,125 8,801 7,635<br />

Total Equity 10,105 9,477 9,125 8,801 7,635<br />

Consultancies (less than $100,000)<br />

25 engagements totalling $230,591<br />

Performance priorities<br />

(a) Financial performance<br />

(i) Operating result<br />

<strong>Annual</strong> Operating result ($m)<br />

(ii) Cash management/liquidity<br />

Creditors<br />

Debtors<br />

(b) Service performance<br />

Quality and safety<br />

<strong>Health</strong> service accreditation<br />

Cleaning standards<br />

Hand Hygiene Program compliance (%)<br />

SAB rate (OBDs)<br />

Victorian Patient Satisfaction Monitor (VPSM)<br />

(c) Activity and Funding<br />

Sub Acute Inpatient<br />

GEM (non DVA)<br />

Palliative <strong>Care</strong> - Inpatient<br />

GEM - DVA<br />

Palliative <strong>Care</strong> - DVA<br />

NHT (non DVA)<br />

Ambulatory<br />

SACS (non DVA)<br />

2010-11<br />

actuals<br />

$0.505<br />

50<br />

23<br />

2010-11<br />

actuals<br />

Full compliance<br />

> 85%<br />

> 65%<br />

Met benchmark<br />

Met benchmark<br />

2010-11<br />

Activity Achievement<br />

9,192<br />

12,460<br />

294<br />

759<br />

57<br />

22,762<br />

2,711


Investing in Technology<br />

Infrastructure<br />

Information Technology has had a challenging year,<br />

with major changes in both network infrastructure<br />

and resource requirements. The potential to embrace<br />

technology and integrate it within the entire hospital to<br />

improve services has led to an audit of all information<br />

technology infrastructure at the hospital.<br />

The aim of the audit was to better understand the current<br />

situation in our technology vulnerabilities including<br />

hardware, security threat, risk management and data<br />

recovery. These results will allow us to improve and<br />

develop our future systems.<br />

Implementation of Helpbox<br />

Helpbox is an application software that enables all user<br />

requests to be sent to the Little Company of Mary <strong>Health</strong><br />

<strong>Care</strong> National Office. This replaces the outdated systems<br />

currently being used with a centralised, streamlined and<br />

highly transparent process for all stakeholders.<br />

Technical experts are addressing the majority of issues<br />

from a central location, greatly reducing the impost<br />

on local resources. Uptake of the software has been<br />

impressive with an immediate benefit to users and more<br />

timely resolution. The high visibility for end users and<br />

Management now provides instant feedback on job<br />

status, priorities and resourcing requirements.<br />

A handful of users have been working with Helpbox<br />

for the last 12 months and now it is being rolled out to<br />

nominated users across the hospital. Staff are currently in<br />

the training phase of the roll out.<br />

Site Risk Survey<br />

In April this year representatives from Victorian Managed<br />

Insurance Authority (VMIA) attended the hospital to<br />

conduct a Site Risk Survey.<br />

This Site Risk Survey was required to assess the<br />

property and public liability risk exposures of the hospital<br />

against various applicable standards and to assist VMIA<br />

to develop an aggregate view of risk across the Victorian<br />

Public Service.<br />

Overall, the main focus of this Site Risk Survey was<br />

to investigate the risk profile of the hospital and the<br />

contributions to the risk exposure that our assets make to<br />

site-wide risk levels together with the treatment, control<br />

systems and activities that serve to manage those risks.<br />

The Site Risk Surveys main areas of focus were hazards,<br />

construction, essential services, risk management systems,<br />

building services and equipment and public safety.<br />

Overall, our hospital achieved a result of ‘Very Good’ in<br />

the Site Risk Survey. These results support our continued<br />

commitment to the above stated areas. Only a handful of<br />

minor and low priority recommendations were also made.<br />

These minor recommendations have been accepted by<br />

Management and are under review and rectification over<br />

the next few months.<br />

The Spirit of Life – A Privilege<br />

As a clinical staff member of the hospital I was<br />

recently asked ‘how do you work with people who<br />

are dying – it must be so depressing?’<br />

I can see how an observer might think that,<br />

however that is not how I feel.<br />

It is a privilege to support and take care of<br />

patients who are facing a life-limiting illness<br />

and working with a broad multidisciplinary team<br />

makes my work rewarding and worthwhile.<br />

Patients facing a life-limiting illness seem to<br />

embrace life more fully and share so much of<br />

themselves and their lives. As a clinician I find<br />

sharing this journey with them, both professionally<br />

and personally enriching.<br />

It is also the bond of working with different clinical<br />

staff from so many disciplinary areas to support<br />

one patient that makes the teamwork aspect of<br />

the job incredibly rewarding. One patient could<br />

be supported by at least ten different clinical<br />

disciplines. All team members aspire to provide<br />

the best quality of care possible, based on the<br />

Mission and Values of Hospitality, Respect,<br />

Stewardship and Healing. All of these Values are<br />

deeply entrenched in our daily work practices.<br />

Ensuring patients have the best quality of<br />

life needs input from many members of the<br />

interdisciplinary team, so that the most appropriate<br />

solutions are found for the patient and their family.<br />

As I reflect on the fact that patients facing a<br />

life-limiting illness are often vulnerable, I have<br />

learnt that they benefit from the support of an<br />

experienced and integrated team.<br />

I am truly fortunate to work as part of the team<br />

at our hospital.<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

21


As leaders in palliative care and<br />

progressive neurological diseases such as<br />

Motor Neurone Disease, Huntington’s Disease<br />

and advanced Multiple Sclerosis<br />

we support over<br />

4000 patients<br />

and their families per year from all over Victoria<br />

Our Services


Our Services<br />

On Our Wards<br />

For St Luke, St Joseph and St Teresas’ wards it has been<br />

a busy and challenging year. With our commitment to<br />

strive for best quality of care for our patients, staff have<br />

worked collaboratively this year to offer an interdisciplinary<br />

approach. The progression of patient centred care is about<br />

placing the patient, including their family, at the centre of<br />

their health care, with their needs and wishes as paramount.<br />

St Luke’s and St Joseph’s wards continued to support our<br />

palliative care patients, while St Teresa’s ward provided<br />

care for our patients with complex progressive neurological<br />

illnesses, including Motor Neurone Disease, Huntington’s<br />

Disease, advanced Parkinson’s Disease and complicated<br />

Multiple Sclerosis.<br />

One of the major events within St Luke’s ward has been<br />

the completion of the Human Room. This multi-purpose<br />

room has the capacity to project imagery and sound.<br />

The concept of the Human Room is to place the patient<br />

in a space which is calming, helps their cognitive changes,<br />

delirium, confusion and works as a diversional therapy.<br />

With the patient being calmer and engaged they are<br />

less likely to become agitated and escalate to difficult<br />

management situations. This results in a significant<br />

improvement for the patient and their family, and requires<br />

much less staff resource to manage.<br />

Another environmental advancement has been the<br />

refurbishment of the Jacaranda Room in St Teresa’s ward.<br />

The cost of this refurbishment was made possible by<br />

generous donations and the proceeds from a trivia night<br />

hosted by a patient and their family. This room is used<br />

by different people in various ways. Patients use it as a<br />

quiet and reflective space or where they can be away from<br />

their bedside. Another group of patients use this room<br />

for diversional therapy, music and relaxation. Families<br />

celebrate special occasions here, while children use this<br />

room as an escape from the grief of illness at the bedside.<br />

There have also been many significant operational changes<br />

that have occurred this year on the wards including<br />

1) A commitment to Palliative <strong>Care</strong> Outcome<br />

Collaborative (PCOC). The wards have now been<br />

collecting these assessments and entering them<br />

into the database. The staff have been using these<br />

assessments to track current patient progress and<br />

care planning and the entry into the database for<br />

submission as part of quality care.<br />

2) The Functional Independence Measure (FIM)<br />

has been introduced onto the wards. This is an<br />

internationally recognised measurement tool, which<br />

is used to collect information about the patient’s level<br />

of dependence and ‘burden of care’ while at the hospital.<br />

The Department of <strong>Health</strong> uses this information<br />

to benchmark our patients against those at other<br />

facilities to ensure that we are receiving adequate<br />

funding in relation to our patient mix.<br />

3) E-referrals to Allied <strong>Health</strong>. As part of our electronic<br />

patient management system, staff are able to send<br />

referrals electronically to different clinical teams,<br />

replacing the out-dated paper process. This has<br />

resulted in a number of improved efficiency and<br />

communication outcomes on the wards.<br />

Staff can observe if a referral has been placed,<br />

what stage it is at, who is responsible and who to<br />

communicate with. All staff have access<br />

to the referrals from any computer.<br />

4) In preparation for the implementation of a new<br />

e-medication management system, St Luke’s ward<br />

has changed their administration practice from using<br />

a drug trolley to individual bedside locker storage<br />

and dispensing. This supports the separation of work<br />

and ease of administering medications in a timely<br />

response not driven by ward round processes.<br />

A foremost highlight for the wards has been the<br />

employment of a Diversional Therapist under the<br />

philanthropically funded Huntington’s Disease Pilot<br />

Project. The project has enabled our patients with<br />

Huntington’s Disease to engage in diversional activities<br />

with the aim of improving their opportunities for social<br />

interaction and engagement within an inpatient unit.<br />

The results of the project have been extremely positive.<br />

The impact of this project has been so significant for<br />

patients, families, the ward and staff. St. Teresa’s ward<br />

continues to be a world leader in the care of patients<br />

with Huntington’s Disease; one of the few care places<br />

where patients are cared for in a secure environment.<br />

The impact of the diversional therapist program is such<br />

that the patients are engaged with activity throughout<br />

the day, reducing anxiety and resulting in less agitation<br />

and escalating behaviour. Resulting in improved patient<br />

wellbeing and a more efficient streamlined management<br />

of staff resources.<br />

Finally, staff continued to develop their skills through<br />

professional development and education, participating<br />

in palliative care certification, attending external study,<br />

workshops and conferences to improve the services<br />

offered on the ward and to ensure our patients receive<br />

the best quality of care possible.<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

23


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 24<br />

Our Services<br />

Pastoral <strong>Care</strong><br />

and Bereavement<br />

We have a large Pastoral <strong>Care</strong> and Bereavement<br />

Department at the hospital, that provides emotional and<br />

spiritual support to our patients and families from the<br />

beginning of their journey with us.<br />

Our department had many achievements throughout the<br />

year. In particular the skills and qualifications of our team,<br />

have led us to be recognised as leaders in our field. This<br />

is evidenced by staff being invited to speak at local and<br />

international levels, including an invitation to present at<br />

an international conference. The topic of the presentation<br />

was ‘The Language of the Unheard’. This invitation was a<br />

significant acknowledgement of our skills in this field.<br />

Another accomplishment this year is the fact that we have<br />

been recognised as a leader in training and developing<br />

of students. Many tertiary education providers are<br />

requesting for their students to be placed at our facility<br />

in order that they are exposed to high level foundational<br />

skills in the areas of pastoral care and bereavement.<br />

Music Therapy<br />

The Music Therapy Department continued to provide<br />

services to inpatient, community, ambulatory patients and<br />

an outreach program that is leading the way in Australia.<br />

From July 2010 to June <strong>2011</strong> we supported over 1050<br />

patients across 14 regular programs.<br />

Our Music Therapy Department continues to be the<br />

largest and most well established music therapy<br />

department in Australia. Once again our staff have used a<br />

variety of methods and specialised skills to assist patients<br />

and their family members to experience the best possible<br />

quality of life. This has been achieved through addressing<br />

a range of physical and psychosocial needs and nurturing<br />

the creative spirit in those whose health is deteriorating.<br />

The last 12 months has been a time of growth and<br />

development for the department, especially with a<br />

focus on research and evaluation. The department has<br />

commenced two research projects. These research<br />

projects have provided a greater understanding of the<br />

important role of music therapy in supporting people<br />

during terminal illness and bereavement. Music therapists<br />

have also been involved in the Huntington’s Disease<br />

project by providing a weekly music therapy program.<br />

Creative Connections<br />

Program<br />

With the generous financial support of the philanthropic<br />

community the Creative Connections Program continued<br />

to support families with children who have experienced or<br />

are preparing for the death of a loved one. The program<br />

provides art and music therapy at home, school or at<br />

the hospital. The responsive and adaptable nature of<br />

this therapy provides a unique tool to support bereaved<br />

children in a fun and engaging manner.<br />

We have supported over 36 clients from young children<br />

to youth up to the age of 18.<br />

This year Music Therapy<br />

has supported over<br />

1050 patients<br />

across 14 programs.


Neuro-Ambulatory Service<br />

An integral part of what we do in providing clinical care and<br />

services to people with progressive neurological conditions<br />

is to critically assess how we practice, research new<br />

methods and measure outcomes. Our patients expect us<br />

to be abreast of advancements in this field of practice and<br />

to be actively contributing to the overall body of knowledge<br />

about how best to understand and manage these diseases.<br />

A number of activities that have taken place this year within<br />

the Neuro-Ambulatory Service reflect this approach.<br />

The department continued to evolve as we took on<br />

more tertiary provider responsibilities and increased our<br />

involvement with Telehealth and secondary consultation<br />

to other service providers. Promoting specialist knowledge<br />

within streams of care has been a focus this year, as was<br />

staff training and succession planning.<br />

Improving departmental communication has been essential<br />

this year. Many of our patients live significant distances<br />

away from the hospital and most of these patients<br />

will have an array of clinical and community support<br />

service providers.<br />

Our multidisciplinary team has been working on better<br />

ways to communicate within the broader framework<br />

between patients, families and all the agencies involved<br />

in their care. This ‘team without walls’ will increasingly rely<br />

on electronic records and e-communication technology<br />

to help streamline care and reduce risk to patients.<br />

The Government is funding us to develop this electronic<br />

infrastructure.<br />

As a statewide provider, we have embraced the opportunity<br />

to develop models of care and programs for patients with<br />

uncommon neurological conditions. This also enables us<br />

to have a ‘critical mass’ of patients with the same medical<br />

condition to be involved in research activities. Our patients<br />

continue to be highly motivated to be part of research<br />

into these progressive and currently incurable diseases.<br />

Many patients have shown a great altruism, volunteering<br />

for projects that may have no direct benefit to themselves.<br />

Currently there are a number of research projects and<br />

welcome collaborations with external researchers including<br />

the Australian Motor Neurone Disease Registry, the<br />

Huntington’s Disease Research Group and the Victorian<br />

Motor Neurone Disease Research Tissue Bank of Victoria.<br />

A highlight this year has been our involvement in the first<br />

multi-national drug trial to include Australians with Motor<br />

Neurone Disease. The EMPOWER Study, sponsored<br />

by Biogen-Idec, is a randomised, double-blind, placebocontrolled<br />

Phase III trial which will recruit over 800 people<br />

worldwide.<br />

Occupational Therapy<br />

The Occupational Therapy Department has continued<br />

to work with patients and their families to help patients<br />

achieve their optimal level of functioning and independence<br />

in tasks that are meaningful to them. This has included<br />

education and advice regarding assistive equipment,<br />

splinting, environmental modification, seating, wheelchair<br />

accessible vehicles, fatigue management, environmental<br />

controls and computer access and pressure care.<br />

Over the last year our expertise in equipment prescription<br />

has been instrumental in the selection and purchase of a<br />

suite of electric lift recliner armchairs, pressure mattresses<br />

and a storage system for the inpatient areas. This has<br />

resulted in improved patient positioning, pressure care,<br />

comfort and reduced manual handling demands on staff.<br />

Occupational Therapists as part of the multidisciplinary<br />

team have continued to explore the use of assistive<br />

technology to facilitate independence for people with limited<br />

voluntary movement.<br />

The year was highlighted by staff having papers accepted<br />

at state and national occupational therapy conferences.<br />

Staff also contributed to undergraduate learning through<br />

onsite fieldwork placements and provided specialist guest<br />

lectures at LaTrobe University in the role of occupational<br />

therapy in the care of Motor Neurone Disease and<br />

Huntington’s Disease. Our staff’s commitment to training<br />

extended to providing community based therapists with<br />

the opportunity to attend our hospital and share resources<br />

and information.<br />

Physiotherapy<br />

The Physiotherapy Department provided support to<br />

our patient’s mobility, physical potential and provision<br />

of equipment to optimise their participation in life.<br />

This year a major focus for the department has been<br />

providing our expertise and educational leadership to<br />

external organisations. These teaching opportunities<br />

allowed us to share with other health professionals the<br />

specialist knowledge and skills gained by working with<br />

our unique group of patients.<br />

Presentations have included the Australian Rehabilitation<br />

Assisted Technology Association Conference highlighting<br />

the innovative work we do with scanner controls on<br />

motorised wheelchairs. This technology enables people<br />

with Motor Neurone Disease, who have lost most of their<br />

ability to move, still be able to drive a wheelchair.<br />

Staff have lectured at Monash University about<br />

physiotherapy in Palliative <strong>Care</strong>, to Neurological<br />

Physiotherapists about the role of physiotherapy in Motor<br />

Neurone Disease and to Aged <strong>Care</strong> Physiotherapists<br />

about the concept of neuro-palliative rehabilitation.<br />

We also presented at the Australian New Zealand<br />

Falls Prevention Conference regarding falls relating<br />

to Huntington’s Disease patients.<br />

A highlight has been the acquisition of a ‘stand-up’ electric<br />

wheel chair. This specialised wheelchair has<br />

a mechanism to raise the seat, to assist people suffering<br />

from leg weakness to a standing position. This action<br />

prolongs the duration a patient with a progressive<br />

neurological disease can independently stand and transfer.<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

25


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 26<br />

Our Services<br />

Speech Pathology<br />

The Speech Pathology Department has provided care,<br />

support, assessment and management for patients with<br />

swallowing, communication, secretion management and<br />

oral hygiene issues this year. Speech Pathologists worked<br />

diligently with all members of the interdisciplinary team,<br />

with the aim to ensure patient’s swallowing is as safe as<br />

possible and that they have a voice for life.<br />

Our work as leaders in the field has continued to develop<br />

this year in collaboration with Communication Rights<br />

Australia, participation in the Communication Access<br />

Advisory Group which is a systemic level initiative to launch<br />

a new communication access symbol and an invitation to<br />

participate in the Dental <strong>Health</strong> Services Victoria Community<br />

Advisory Committee.<br />

Staff members have been busy attending and presenting<br />

at national and international conferences including<br />

ALS Symposium in the United States of America,<br />

International Society of Assistive and Augmentative<br />

Communication Conference in Spain, Chronic Disease<br />

Management Conference in Australia, poster presentation<br />

at the Australian Rehabilitation and Assistive Technology<br />

Association Conference and a paper presented<br />

at the Sub-Acute Forum at St Vincent’s Hospital<br />

Melbourne Research.<br />

Neuropsychology<br />

The role of the Neuropsychologist is to examine<br />

brain-behaviour relations through interview and<br />

neuropsychological assessment techniques and to<br />

determine the impact of organic impairment on the patient’s<br />

everyday living.<br />

The Neuropsychology and Speech Pathology Departments<br />

have joined forces this year to complete two research<br />

projects. One focuses on ‘Social Perception and Empathy<br />

in Huntington’s Disease’ and the other on ‘Pragmatic<br />

Language Function in Motor Neurone Disease’.<br />

Staff have presented at conferences including the<br />

international ALS Symposium in United States of America<br />

and also the College of Clinical Neuropsychologists<br />

Conference in Australia. One staff member has also<br />

provided support for neuropsychologists across Victoria this<br />

year in their role as Secretary of the Victorian Section of the<br />

College of Clinical Neuropsychologists.<br />

Social Work<br />

The Social Work service provided support and advocacy<br />

to patients and their families in relation to a range of<br />

psychosocial issues.<br />

The Social Work Department experienced a year of<br />

stability and consolidation, with much focus being on<br />

improving internal clinical processes and practices. Areas<br />

of advancement included the review of our Residential<br />

<strong>Care</strong> policy and process, the review of our Social Work<br />

Assessment Tool and a project regarding access to <strong>Care</strong>r<br />

Allowance Entitlements by patients and their carer in the<br />

Community Palliative <strong>Care</strong> Service.<br />

The Social Work Department continued to provide an<br />

external consultancy service to Cabrini Brighton Day<br />

Oncology Unit. In addition to the Cabrini service, staff<br />

participated in weekly teleconferences and monthly visits<br />

to the Gippsland Regional Palliative <strong>Care</strong> Consortium.<br />

Non-clinical projects included a review of our support<br />

program offered by the Social Work Department to the<br />

Medical Interns, as well as the provision of Victorian<br />

Cancer Clinicians Communication Program (VCCCP)<br />

‘Emotional Cues’ training program to all staff. Professional<br />

development included Social Workers completing the<br />

VCCCP training to facilitate ‘Transition to Palliative <strong>Care</strong>’<br />

sessions for all staff at the hospital.<br />

Much work has also been undertaken over the last 12<br />

months to ensure that the disability funded Social Work<br />

position is compliant with the Disability Quality Framework,<br />

in preparation for independent auditing and accreditation.<br />

Community Palliative<br />

<strong>Care</strong> Service<br />

Community Palliative <strong>Care</strong> Service provides care for people<br />

living with a life-limiting illness in the cities of Bayside,<br />

Port Phillip, Glen Eira, Stonnington and part of Kingston.<br />

Our service is available 24 hours a day including holistic<br />

care, symptom relief, emotional support, consultation,<br />

management of symptoms and education.<br />

Our multidisciplinary team provides nursing, medical,<br />

physiotherapy, occupational therapy, music therapy, social<br />

work, pastoral care and bereavement in the patient’s home.<br />

Staff work effectively together to respect the patient’s<br />

autonomy and choice; with the patient’s request of being<br />

in the comfort of their own home for end of life care.<br />

It has been a very challenging year for the Community<br />

Palliative <strong>Care</strong> Service Department, with the streamline<br />

and restructure of the entire department. Also during<br />

the year there were several projects initiated including a<br />

clinical nurse consultancy supported by the wards, a new<br />

documentation system to reduce administration tasks and<br />

duplication of work and the introduction of the NIKI syringe<br />

drivers to the clinical process.


Dietitian Services<br />

The nutrition service at our hospital is contracted from the<br />

Alfred Hospital.<br />

Over the last 12 months, the Dietitians provided expert<br />

nutrition and dietary advice to patients and their families<br />

in order to improve and manage a range of conditions<br />

including progressive neurological diseases, cancers,<br />

end stage heart disease and late stage gastrointestinal<br />

diseases, food intolerances as well as overweight<br />

and obesity. The Dietitians also developed a range of new<br />

resources for patients requiring enteral nutrition. A series of<br />

booklets have also been produced to support patient care.<br />

The Human Spirit – Determination<br />

and Independence<br />

In 2008 a young family arrived in Australia.<br />

Just as they were settling in to their new life Marty,<br />

a 39 year old engineer was diagnosed with Motor<br />

Neurone Disease. His wife was expecting their<br />

first child.<br />

A progressive disease like Motor Neurone Disease<br />

brings new challenges and impacts on every<br />

aspect of a person’s life, from physical changes to<br />

emotional health, relationships and spiritual wellbeing.<br />

The interdisciplinary team works with Marty<br />

and his family to provide support and to manage the<br />

changes and symptoms he faces.<br />

For Marty it was important to try and regain some<br />

control and independence of his life. He was<br />

keen to keep working and be close to his family.<br />

So assistance to access his computer at home<br />

without using a normal mouse was set up by the<br />

interdisciplinary team.<br />

With the support of both his family and the hospital,<br />

Marty was determined to remain engaged in life<br />

and work. Marty used a specialised program called<br />

Dasher, which is like an on screen keyboard. He<br />

is able to send emails to work colleagues, work on<br />

documents and surf the internet; all without using a<br />

mouse. Marty comments ‘no-one even knew I was<br />

not using a normal keyboard.’<br />

The interdisciplinary team regularly assess Marty<br />

and his family’s needs during admissions to the<br />

Neurological Inpatient Unit. This also gives his wife<br />

and two young children some respite. The team<br />

have provided Marty with a range of specialised<br />

equipment including supported seating, equipment<br />

and training to support transfers and specialised<br />

Considerable resources and expertise over the last<br />

12 months has also been dedicated to the hospital’s<br />

Food Service management area, resulting in significant<br />

improvements. Hospital services, dietitians and speech<br />

pathologists have all worked collaboratively to ensure safe,<br />

nutritionally appropriate and appealing meals are provided<br />

to all patients, families and staff.<br />

technology that enables him to continue to use his<br />

computer without his hands through a head mouse.<br />

The specialised technology gives Marty<br />

independence, comfort and the ability to<br />

communicate with friends and family and he uses<br />

Skype to communicate with his wife when he is an<br />

inpatient at the hospital.<br />

Marty’s speech is limited now and his disease<br />

continues to progress. Marty uses the My Tobi<br />

Eye Gaze Communication System. This consists<br />

of a computer screen and an inbuilt camera and<br />

specialised eye tracking software. It also has an<br />

inbuilt environmental control unit which enables<br />

Marty to control his environment with his eyes,<br />

including operating the television, opening the<br />

blinds and adjusting the air conditioner or heater.<br />

Combined with his resilient determination, Marty<br />

remains incredibly positive and well supported by<br />

his entire family.<br />

Marty commented that ‘the eye gaze system<br />

enables me to communicate with some voice<br />

output. It also allows me to continue writing letters<br />

to my children who are only 4 and 18 months<br />

old’. Marty hopes that these letters will provide his<br />

children with some insight into who their dad was<br />

and what his hopes and dreams for them were.<br />

Leaving these letters to both his children is part of<br />

his enduring legacy to them.<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

27


We develop and nurture<br />

partnerships<br />

with other organisations and<br />

implement projects to support<br />

and advance the future sustainability<br />

of our hospital.<br />

Projects & Partnerships<br />

POSITIONAL ONLY


Projects & Partnerships<br />

Redevelopment of <strong>Calvary</strong><br />

<strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong><br />

Having completed a feasibility study during 2010 for<br />

the redevelopment of our hospital environment, on<br />

our current Caulfield site, we have been developing a<br />

business case for the past year with Southern <strong>Health</strong> and<br />

the Department of <strong>Health</strong>.<br />

This business case as agreed by the Department of<br />

<strong>Health</strong> and Southern <strong>Health</strong>, supports our position that<br />

redeveloping at our Caulfield site provides the most cost<br />

effective solution, in a shorter time frame and allows us<br />

to deliver a more efficient model of care to meet<br />

community demand.<br />

While we were unsuccessful in attaining funding<br />

from the Government in the May <strong>2011</strong> State Budget,<br />

redevelopment on the Caulfield site is supported by the<br />

Department of <strong>Health</strong> and the Victorian Government.<br />

Little Company of Mary <strong>Health</strong> <strong>Care</strong> is now working with<br />

the Government to establish other ways of progressing<br />

the redevelopment outside of the government<br />

budget process.<br />

This is an urgent priority and major focus for us, as<br />

our current ageing and deteriorating building facilities<br />

is compromising <strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong>’s<br />

operational sustainability, in addition to our reputation as<br />

a leading specialist provider of health care in Victoria.<br />

Patient Centred <strong>Care</strong><br />

Project<br />

Over the past eighteen months the Patient Centred <strong>Care</strong><br />

Project has been implemented, emphasising ‘Patients<br />

Goals of <strong>Care</strong>’. This project reflects our respect for and<br />

inclusion of the patients’ decisions and preferences<br />

while in our care. Patient Centred <strong>Care</strong> Project includes<br />

improved patient and family engagement across all<br />

clinical programs both inpatient and ambulatory with the<br />

introduction of a person centred care plan.<br />

The clinical team utilise the care plan at interdisciplinary<br />

clinical meetings to steer the overall treatment goals.<br />

The clinical treatment goals may differ from the patients’<br />

goals, therefore it is not uncommon for a number of<br />

meetings with a patient, their family and clinicians for<br />

both the patient wishes to be understood and respected;<br />

and with a realisation of what can actually be achieved.<br />

This collaboration then allows interventions and plans<br />

provided to a patient with respect to their culture, their<br />

mental alertness and sensitivity to the stressful emotional<br />

situation that the patient and family are experiencing. The<br />

patient goals are aligned with current patient issues and<br />

interventions are developed that match these goals.<br />

The care plan is used from the first to last point of<br />

patient contact for all clinicians. Reviewed at a weekly<br />

clinical meeting for current issues and future planning,<br />

it is then discussed with the patient and family. This<br />

project is supported by the Government as part of the<br />

person centred care practice, which is to ensure care<br />

is developed in partnership, evidenced in day-to-day<br />

practice and incorporates patient goals.<br />

The Patient Centred <strong>Care</strong> Project document is a means<br />

to improve the quality of care we offer our patients. As a<br />

communication tool it is a central point, available for all<br />

the staff to understand the plan of care and what to do in<br />

treatment sessions.<br />

Our Work<br />

With Neurological<br />

Organisations<br />

Patients with progressive neurological diseases and their<br />

families can benefit from a variety of support to help them<br />

live more comfortably in the community and to be as<br />

independent as possible. We have been working this year<br />

in concert with many other agencies, to ensure our patients<br />

have received the co-ordinated services they need.<br />

We have collaborated with a number of neurological<br />

organisations, in particular MND Victoria, Huntington’s<br />

Victoria, MS Australia, Parkinson’s Victoria, Muscular<br />

Dystrophy Australia and the Young People in Nursing<br />

Homes National Alliance. All of these independent agencies<br />

provide a valuable range of supports and services for our<br />

patients and their families.<br />

These organisations also raise awareness of these<br />

uncommon conditions in the general community and bring<br />

the issues to the front of mind of Government. They are<br />

strong advocates for better services for people and for<br />

more research to find the cause and the cure for these<br />

often life-limiting conditions. In all of these aims we find<br />

common ground. This shared purpose is at the crux of our<br />

working relationships with neurological organisations.<br />

As the Federal Government contemplates the Productivity<br />

Commission’s recommendations for a National Disability<br />

Insurance Scheme for all Australians, we look forward to<br />

continuing our work together in what should be a better<br />

resourced and more equitable environment for people<br />

with a disability.<br />

An urgent priority<br />

and major focus is to<br />

redevelop<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong><br />

<strong>Bethlehem</strong>.<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

29


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 30<br />

Projects & Partnerships<br />

Video Conferencing<br />

With working partnerships between our hospital and<br />

local clinicians to provide services for neurology patients<br />

across Victoria and palliative care patients in the southern<br />

metro region and Gippsland, we have been developing<br />

new technology to improve service delivery and capability<br />

to support our statewide services.<br />

A joint project with The Australian Center for <strong>Health</strong><br />

Innovation to scope the requirements for video<br />

collaboration tools will facilitate further development of<br />

our specialist consultative model of care for patients.<br />

This technology will allow our progressive neurological<br />

and palliative care services to have improved and<br />

more timely contact without the need for travelling long<br />

distances for staff, patients and their families. As part of<br />

our collaborative care with other service providers we<br />

already have collective team meetings with multiple staff<br />

who phone in or use Skype to meet with patients and<br />

clinicians in their community and residential setting.<br />

e<strong>Health</strong><br />

A step forward in improving quality of care and<br />

streamlining delivery of services has led to the first stage<br />

of a three year implementation of a completely paperless<br />

record system.<br />

iSOFT Medication Management MedChart is a web<br />

based technology that supports medication management<br />

including prescribing, monitoring and dispensing of<br />

medication. This new technology allows fewer medication<br />

errors therefore increasing patient safety, more effective<br />

and supported decision making due to better access<br />

to clinical information and improved work efficiency<br />

because of immediate access to the medication chart<br />

from any computer.<br />

Key staff are currently implementing MedChart in their<br />

departments and have been enthusiastic to use it as<br />

they realise the efficiencies of the new system. As one<br />

of our requirements being multiple staff accessibility to a<br />

patient’s medical record at the same time from different<br />

places, MedChart will definitely make this easier for<br />

nurses, doctors and pharmacists.<br />

Notre Dame University<br />

Our new collaboration with Notre Dame University is<br />

an exciting initiative for the hospital and confirms our<br />

role in the provision of education and training of future<br />

and existing health professionals. Final year medical<br />

students now spend four weeks at <strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong><br />

<strong>Bethlehem</strong>, with an emphasis on learning of the issues<br />

related to end of life care and developing the skills<br />

that will be required as junior doctors. It also provides<br />

staff from both organisations the opportunity for further<br />

teaching, education and research.<br />

Gippsland Region<br />

Palliative <strong>Care</strong> Consortium<br />

Together with the palliative teams from Southern <strong>Health</strong><br />

and Peninsula <strong>Health</strong>, work has continued this year with<br />

Gippsland Region Palliative <strong>Care</strong> Consortium to further<br />

develop our specialist palliative consultancy model and<br />

the provision of support to services in the region.<br />

Weekly team meetings via teleconference and regular<br />

monthly visits which include General Practitioners<br />

support and health professional education are now well<br />

established. Despite several challenges, the enthusiasm<br />

and willingness of staff from all organisations to work<br />

collaboratively to improve care for patients in the region<br />

is gratefully acknowledged.<br />

A new partnership<br />

with Alfred <strong>Health</strong> in the<br />

provision<br />

of specialist<br />

palliative<br />

medical consultancy to<br />

Cabrini <strong>Health</strong> has been in<br />

response to a statewide shortage<br />

of palliative specialists.


Our Education Supporting<br />

Pakistan<br />

An ongoing relationship with St Elizabeth Hospital in<br />

Pakistan has welcomed a leading initiative.<br />

Patras Inayat, Pakistani Registered Nurse has been<br />

gaining much needed clinical experience and expertise<br />

at our hospital.<br />

Patras participated in our accredited palliative care<br />

course, Certificate in Palliative <strong>Care</strong> Nursing and has<br />

gained clinical experience by spending time with staff<br />

on the ward and visiting home based patients with the<br />

community palliative care team.<br />

Patras’s time with our hospital has allowed him to<br />

improve his occupational skills by undertaking education<br />

in a structured workplace training program, while gaining<br />

clinical knowledge, which once he returns to Pakistan<br />

will support him to set up a home based palliative<br />

care program.<br />

Consultant Work To<br />

Cabrini <strong>Health</strong><br />

Further development of our palliative consultancy<br />

services, consistent with our strategic direction of<br />

developing statewide services, has seen a new joint<br />

venture with Alfred <strong>Health</strong> in the provision of specialist<br />

palliative medical consultancy to Cabrini <strong>Health</strong>.<br />

This partnership has been in response to unmet needs<br />

due to a statewide shortage of palliative specialists<br />

and will result in improved outcomes for patients with<br />

a terminal condition within the southern metropolitan<br />

region. This collaboration builds on the existing alliance<br />

with Alfred <strong>Health</strong> and provides staff with the opportunity<br />

to work in a different environment and interact with a<br />

range of specialists. In addition there is now a capacity<br />

for joint research projects, which provides us with<br />

a template for the development of similar specialist<br />

consultancies in the future.<br />

Southern Metropolitan<br />

Region Palliative <strong>Care</strong><br />

Consortium<br />

The Southern Metropolitan Region Palliative <strong>Care</strong><br />

Consortium (SMRPCC) is an alliance of palliative care<br />

service providers that aims to support improvements in<br />

the integration and coordination of palliative care services.<br />

We have been a member of the consortium since it was<br />

established and continue to benefit from an active role<br />

in consortia activities. With our involvement with the<br />

consortium this year we have contributed to a number of<br />

SMRPCC projects including<br />

1) The Southern Metropolitan Region Inpatient Access<br />

Guide which provides information on how to<br />

appropriately refer patients to palliative care inpatient<br />

units in the region<br />

2) The Aged <strong>Care</strong> Project which aims to develop<br />

sustainable strategies for specialist palliative care<br />

services to support Residential Aged <strong>Care</strong> Facilities<br />

in the region<br />

3) Availability to the region of patient medication fact<br />

sheets as an outcome of the Community Pharmacy<br />

in Palliative <strong>Care</strong> project<br />

4) Work which will enhance the service we provide in<br />

a cross-cultural context through the Regional Cultural<br />

Diversity Strategic Framework Project, which aims<br />

to support culturally competent palliative care service<br />

provision in the region.<br />

‘ Catholic hospitals<br />

were founded not simply to help<br />

the deserving poor but in<br />

recognition that we have an<br />

obligation to assist<br />

those in need’.<br />

by Elizabeth Hepburn IBVM<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

31


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 32<br />

Projects & Partnerships<br />

Project for Improving<br />

<strong>Care</strong> for Patients with<br />

Huntington’s Disease<br />

The purpose of the project was to develop an improved<br />

model of care for Huntington’s Disease patients during their<br />

inpatient admission. We focused on this group of patients<br />

because they often experienced difficulties settling into the<br />

ward environment, due to their complex combination of<br />

disorders of movement, thinking and behaviour.<br />

One of the major outcomes of the project was the<br />

development of a Diversional Therapy program. The<br />

results of this program have proven to be a sound success.<br />

A diversional therapist was employed, who managed<br />

to create meaningful relationships with the patients and<br />

guide them with an array of activities which engaged each<br />

individual in an unique manner. Activities included music,<br />

exercise, painting and conversation.<br />

Most importantly there was a sense of confirmation of<br />

the worth of each patient who participated. Families also<br />

noticed the positive effects of the program and experienced<br />

comfort that their loved ones were being supported and<br />

cared for in an atmosphere that optimised their ability to<br />

function and engage with life.<br />

The Spirit of Life – Leaders in Our Work<br />

‘Social Communication Changes in Progressive<br />

Neurological Conditions: The Impact on <strong>Care</strong>rs’.<br />

This research project emerged from our clinical<br />

observations within the specialist progressive<br />

neurology service.<br />

It was consistently observed that carers of patients<br />

with Motor Neurone Disease (MND), Huntington’s<br />

Disease (HD) and advanced Multiple Sclerosis<br />

(MS), noticed alterations in behaviour and emotional<br />

functioning. <strong>Care</strong>rs found reduced empathy, loss<br />

of emotional reactivity and increased aggression,<br />

the most difficult changes to adjust to. Such<br />

changes were often significant causative factors in<br />

relationship stress and breakdowns.<br />

From these observations we felt committed to lead<br />

research in this area. The research received funding<br />

from the <strong>Bethlehem</strong> Griffiths Research Foundation<br />

and Motor Neurone Disease Research Institute of<br />

Australia.<br />

Over 100 of our patient and carer couples<br />

participated in the research. Data collected from 49<br />

patients with MND and their nominated carers, 30<br />

with HD and 20 with MS. Thirty control participants<br />

also completed the research.<br />

Preliminary analysis demonstrated that individuals<br />

with distinct progressive neurological conditions<br />

displayed different levels of impairment in emotion<br />

recognition and social communication.<br />

To date our research has been presented at the<br />

Speech Pathology in Sub-Acute <strong>Care</strong> Meeting,<br />

the 4th Pacific Rim Conference of the Australian<br />

Society for the Study of Brain Impairment and<br />

the International Neuropsychological Society.<br />

Our research continues to lead advancements in<br />

social communication in progressive neurological<br />

diseases in Australia.<br />

St Teresa’s ward<br />

continues to be a<br />

world<br />

leader<br />

in care of patients with<br />

Huntington’s Disease.


The constant advancements<br />

of our research culture, continues to see<br />

our staff actively invited to present<br />

at national and international<br />

conferences throughout the year;<br />

confirming we are leaders<br />

in our respective fields.<br />

Research


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 34<br />

Research<br />

Research Ethics and<br />

Ethics Committee<br />

As a specialist provider of palliative care and progressive<br />

neurology, and consistent with the Little Company of<br />

Mary <strong>Health</strong> <strong>Care</strong> National Palliative <strong>Care</strong> Strategy, the<br />

continuous development of our research culture enables<br />

us to evaluate the care we provide and make constant<br />

enhancements. It also confirms that we are leaders in our<br />

respective fields.<br />

There were a number of significant neurology research<br />

projects approved and initiated over the last 12 months<br />

and there is important interest in our participation in an<br />

international drug trial for treatment of Motor Neurone<br />

Disease. Results will also be known shortly from a major<br />

research project in conjunction with the Menzies Centre<br />

for <strong>Health</strong> Policy in evaluating our hospital’s model of<br />

specialist palliative care.<br />

We would like to thank the Chair of our Research<br />

Ethics and Ethics Committee, Rosalie Jones and other<br />

members of the committee who so willingly volunteer<br />

their time and are truly committed to our Mission.<br />

There is a high level of<br />

interest in our participation<br />

in an international<br />

drug trial<br />

for treatment of Motor<br />

Neurone Disease.<br />

We would also like to take this opportunity to<br />

acknowledge the retirement of Fr Norman Ford SDB and<br />

thank him for his active involvement on this committee,<br />

especially in providing ethical advice and staff education<br />

over many years.<br />

The Research Ethics and Ethics Committee consists of<br />

Mrs Rosalie Jones, Chair<br />

Mr Tony Ryan<br />

Mr Des McCarthy<br />

Cr Margaret Esakoff<br />

Fr Norman Ford, SDB<br />

Dr Jane Fischer<br />

Ms Julia Trimboli<br />

Dr Susan Mathers<br />

Dr Jim Howe<br />

Ms Shannon Thompson.


Research Applications<br />

The following Research Applications were approved or in progress during the year<br />

Principal Investigator Project<br />

Dr Susan Mathers<br />

Dr Robert Henderson<br />

A/Prof Steve Vucic<br />

Prof Matthew Kiernan<br />

Prof Paul Talman<br />

Dr David Berlowitz<br />

Dr Andrew Churchyard<br />

Prof Julie Stout<br />

Karol Connors<br />

Karen Bolger<br />

Julia Oreopoulos<br />

Eleanor McNab<br />

Karen Bolger<br />

Katrina McFerran<br />

Dr Chong Meng Tay<br />

Dr Mina Borromeo<br />

Dr Jim Howe<br />

Dr Susan Mathers<br />

Dr Katrina Reardon<br />

Dr James Gillespie<br />

Dr Fiona Fisher<br />

Dr Louisa Ng<br />

Dr Fary Khan<br />

Dr Paul Talman<br />

Dr Fiona Fisher<br />

Dr James Howe<br />

Dr Susan Mathers<br />

Ms Maryanne McPhee<br />

Dr Alexia Pavlis<br />

Mr Mathew Staios<br />

A/Prof Matthew Kiernan<br />

Dr Paul Talman<br />

Dr Katrina McFerran<br />

Dr Susan Mathers<br />

Malini Somaiya<br />

Gerry McKellar<br />

A/Prof Peter Hudson<br />

“A Randomized Double-Blind Placebo-Controlled,<br />

Multi Center study of the safety and efficacy of<br />

Dexpramipexole in subjects with Amyotrophic<br />

Lateral Sclerosis (Protocol No. 223AS302)”<br />

“Identifying who will benefit from Non Invasive Ventilation<br />

in Motor Neurone Disease in a clinical cohort”<br />

“Cognitive Assessment Battery (CAB) Beta Study”<br />

“Improving opportunities for engagement for hospital<br />

inpatients with Huntington’s Disease”<br />

“Investigating the Impact of Creative Therapies on Young<br />

People’s Bereavement”<br />

“Music Therapy and Quality of Life in Progressive<br />

Neurological Disease”<br />

“Oral <strong>Health</strong> Status and Dental Treatment Needs<br />

of patients with Motor Neurone Disease in<br />

Victoria, Australia”<br />

“Descriptive Analysis of the <strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong><br />

<strong>Bethlehem</strong> Specialist Palliative <strong>Care</strong> Model”<br />

“Emotion Recognition in progressive neurological<br />

conditions: Impact on communication, behaviour<br />

and caregiving”<br />

“Effectiveness of a peer support intervention in MND<br />

and Multiple Sclerosis”<br />

“Cognitive and behavioural changes in MND:<br />

exploring the impact on caregivers”<br />

“INSPIRATionAL (inspiratory Training in Amyotrophic<br />

Lateral Sclerosis)<br />

“Supporting families to support children with life<br />

threatening illness”<br />

“The Continuous <strong>Care</strong> Pilot”<br />

“Effect of physiotherapy on palliative patients’ ability to<br />

cope with breathlessness”<br />

“Evaluation of a hospital based group education<br />

program for caregivers of palliative care patients”<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

35


We engage with our local and statewide community<br />

to provide education and raise awareness<br />

of the issues that people face at the end of life.<br />

Our commitment to engage<br />

with the community has seen strong<br />

advancements in this area over the year.<br />

Community Engagement


Community Engagement<br />

Community Advisory<br />

Board<br />

The Community Advisory Board commenced its activities<br />

in early 2010 with the role of strengthening the links<br />

between <strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> and the<br />

communities it serves. Its objectives are to assist and<br />

advise the Chief Executive Officer on matters relating to<br />

community and stakeholder engagement to ensure the<br />

hospital continues the Mission of the Little Company of<br />

Mary <strong>Health</strong> <strong>Care</strong> and achieves objectives relevant to the<br />

communities it serves.<br />

The Community Advisory Board includes members of<br />

the community committed to the Little Company of Mary<br />

<strong>Health</strong> <strong>Care</strong>’s Mission, the Chief Executive Officer and<br />

senior staff from the hospital and the Little Company of<br />

Mary <strong>Health</strong> <strong>Care</strong> National Office.<br />

Over the last 12 months, we have come to understand<br />

the special and sensitive services provided by the<br />

hospital and our Values of Hospitality, Healing,<br />

Stewardship and Respect are reflected in the daily care<br />

provided by our dedicated staff to our patients and<br />

their families.<br />

The main focus of the Community Advisory Board’s work<br />

has been assisting management finalise the plans for<br />

the redevelopment of the hospital site and advising on<br />

ways to improve the hospital’s community engagement<br />

activities and to raise its capacity to promote the unique<br />

work being done by our staff. We are pleased to note that<br />

by year end considerable progress has been made in<br />

both these areas.<br />

Little Company of Mary <strong>Health</strong> <strong>Care</strong> National Board has<br />

approved the redevelopment plans of the hospital and<br />

work is now underway to get the project ready for tender,<br />

subject to finance being made available by the State<br />

Government. A new Public Relations Department has<br />

been established within the hospital and has developed<br />

the strategies for engaging the community, including the<br />

development of effective marketing programs.<br />

In May this year, our external members of the Community<br />

Advisory Board had the opportunity to be involved in a<br />

two day retreat with Community Advisory Board members<br />

of other public hospitals in the Little Company of Mary<br />

<strong>Health</strong> <strong>Care</strong> group. This special event gave us insight<br />

into the Ministry of the Little Company of Mary as it was<br />

originally articulated by its foundress, Venerable Mary<br />

Potter. It also helped us to appreciate the strategic<br />

direction of Little Company of Mary <strong>Health</strong> <strong>Care</strong>, which<br />

is ambitious, positive and dynamic for the delivery of<br />

compassionate and respectful healthcare to our patients<br />

based on the teaching in the gospel which is central to<br />

the Catholic tradition. We also now understand how our<br />

respective Community Advisory Boards work and are<br />

mutually informed by our respective initiatives.<br />

The Community Advisory Board acknowledges the<br />

support and generous assistance of the Chief Executive<br />

Officer, her office and senior staff and the National<br />

Director of Public Hospitals, during its establishment<br />

phase and ongoing operations.<br />

The Board is grateful for the opportunity to serve at<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> and proud to be a part<br />

of the Little Company of Mary <strong>Health</strong> <strong>Care</strong> Ministry which<br />

has been delivering healthcare services to the Victorian<br />

community for the last 73 years.<br />

Corporate and Community<br />

Development<br />

Throughout the year we have been committed to<br />

proactively engaging with our community. The rich<br />

diversity of our community continues to support our<br />

efforts for delivering on our Values of Hospitality,<br />

Respect, Stewardship and Healing.<br />

The decision earlier in the year to introduce public<br />

relations into the hospital, has led to a new emphasis on<br />

marketing, communication and media.<br />

With this new commitment, a three year Community<br />

Engagement Strategy has been developed to cultivate<br />

our relationships with the local and statewide community.<br />

This strategy focuses on advancements in the areas of<br />

Fundraising, Marketing and Media.<br />

Fundraising This Year<br />

Between July 2010 and June <strong>2011</strong> we received<br />

$473,527.76 in fundraising revenue. This revenue was<br />

raised from our very supportive community groups,<br />

Government, the philanthropic network, our generous<br />

donors and corporate sponsors.<br />

$ (000’s)<br />

Fundraising Revenue<br />

200<br />

100<br />

0<br />

34%<br />

$160,897.75<br />

11.59%<br />

$54,904<br />

35.37%<br />

19.04%<br />

Submissions Appeal Tributes General<br />

Donations<br />

Fundraising Streams<br />

$167,525.60<br />

$90,200.41<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

37


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 38<br />

Community Engagement<br />

Thank You for Your<br />

Support<br />

We would like to take this opportunity to thank our<br />

community who have supported us in achieving these<br />

fundraising results. It is this commitment from our<br />

community that allows us to give our patients the best<br />

quality of care, making us a leader in palliative care and<br />

neurological services in Victoria.<br />

We would like to thank the Rotary Clubs of Glen Eira,<br />

Brighton Beach, Brighton North, Caulfield, Elsternwick,<br />

Brighton and Bentleigh Moorabbin Central for their never<br />

ending commitment to the hospital.<br />

A very special thank you to Glen Eira City Council for<br />

their commitment and significant contributions during<br />

the past year.<br />

Our Ladies Auxiliary is<br />

Truly Inspirational<br />

The <strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> Ladies Auxiliary<br />

has been raising funds for the hospital for over 40<br />

years. We are blessed to have such a dedicated Ladies<br />

Auxiliary that continuously raises funds for much needed<br />

equipment in the hospital year after year.<br />

Bi-monthly the Ladies Auxiliary organises a card<br />

luncheon for over 40 attendees. These devoted ladies<br />

organise the entire card luncheon from raffle prizes and<br />

presentations to sponsorship and even the attendees’<br />

lunches. The commitment is truly inspirational and we<br />

sincerely thank the Ladies Auxiliary for all their hard work<br />

and enthusiasm towards our hospital.<br />

How You Can Make<br />

a Difference?<br />

If you would like to make a difference to <strong>Calvary</strong> <strong>Health</strong><br />

<strong>Care</strong> <strong>Bethlehem</strong> please donate by<br />

1) Calling our Fundraising Department on 03 9595 3220<br />

to donate over the phone<br />

2) Go online to www.bethlehem.org.au and download<br />

our donation form and mail to the Fundraising<br />

Department 476 Kooyong Road, South Caulfield,<br />

Victoria 3162.<br />

If you would like more information on how to leave a<br />

Bequest in your Will to <strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong>,<br />

please contact the Fundraising Department.<br />

<strong>Health</strong> Promotion<br />

Collaboration<br />

This year we have continued our collaborative health<br />

promotion with the Catholic school, Our Lady of Sion<br />

in Box Hill.<br />

This collaboration enabled nine students (in year 11)<br />

and two teachers to engage with our patients and staff<br />

while exploring a number of topics. The project<br />

pertains to the clinical areas of palliative care and<br />

Motor Neurone Disease.<br />

Students have been very enthusiastic about their work<br />

resulting in the production of a book titled ‘Life as<br />

a Journey’ which celebrates peoples’ lives and their<br />

stories. This process has students expressing a deeper<br />

understanding from the patient’s perspective of what it is<br />

like to live with Motor Neurone Disease or receive<br />

palliative care.<br />

Students quickly recognised that quality of life can be<br />

achieved with very good supports being available. They<br />

have also become aware that this support must not only<br />

be clinical but also holistic in its approach.<br />

An added dimension to this collaboration is the way that<br />

students are ‘sharing’ their learnings with their school<br />

community and families. They are conscious of dispelling<br />

myths about palliative care and neurological diseases<br />

held by the wider community.<br />

It is heartening to observe the growth and development of<br />

the student’s understanding of life, illness, death and dying<br />

as they have worked with us on this health promotion.


Fundraising<br />

Acknowledgements<br />

Community<br />

Donors Donation Amount<br />

CHCB Card Ladies Auxiliary $5,000.00<br />

Verna A. Cook Barrister<br />

and Solicitor<br />

$4,270.37<br />

Glen Eira City Council $1,991.75<br />

Presbyterian Girls School<br />

Dehiwela<br />

Caulfield Park Bendigo<br />

Community Bank<br />

$1,000.00<br />

$750.00<br />

Moorabbin Primary School $665.80<br />

All Souls Opportunity Shop $600.00<br />

Shiraz Club of Victoria $551.00<br />

Niblick Golf Club $500.00<br />

Inner Wheel Club<br />

of Pakenham Inc.<br />

Caulfield RSL<br />

Sub-Branch Inc<br />

$500.00<br />

$4,188.44<br />

The Rotary Club of Glen Eira $4,000.00<br />

Rotary Club<br />

of Pakenham Inc.<br />

Rotary Club of Bentleigh<br />

Moorabbin<br />

Estates<br />

$1,000.00<br />

$729.45<br />

Donors Donation Amount<br />

Estate of the late Noel Mary<br />

Evelyn Grabau<br />

Estate of the late Leonard<br />

John Snowden<br />

Estate of the late Margaret<br />

Boston<br />

$33,000.00<br />

$2,731.89<br />

$50,000.00<br />

Philanthropic Community<br />

Donors<br />

John T Reid Charitable<br />

Trusts<br />

Oak Foundation<br />

The Gandel Charitable Trust<br />

Grosvenor Foundation<br />

Collier Charitable Fund<br />

Helen Macpherson Smith<br />

Trust Grant<br />

The Scobie and Claire<br />

MacKinnon Trust<br />

The Jack Brockhoff<br />

Foundation<br />

Sidney Myer Fund<br />

The Freemasons Public<br />

Charitable Foundation<br />

John Allison Monkhouse<br />

Coopers Brewery<br />

Foundation Incorporated<br />

The Flora and Frank Leith<br />

Charitable Trust<br />

State Trustees Ltd<br />

The William Angliss<br />

(Victoria) Charitable Fund<br />

Elisabeth Murdoch<br />

Trust<br />

B.K. Taylor Family Trust<br />

<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong><br />

39


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong> 2010 – 11 <strong>Annual</strong> <strong>Report</strong> 40<br />

Community Engagement<br />

Individuals<br />

Donors Donation Amount In Memory Of<br />

Michael Tabak $12,000.00<br />

Andrew Coulthard $10,000.00<br />

Lindsay Jones $5,000.00<br />

Jacob Pushett $2,000.00 Rina Pushett<br />

Jenny Rogers $2,000.00<br />

Dorothy Wall-Smith $2,000.00 Ted Wall-Smith<br />

Peter M Johns $2,000.00 Jacquelyn Johns<br />

Stephanie Johnston $2,000.00<br />

Betty Laidlaw $1,500.00<br />

Leo Connolly $1,000.00 Beryl Connolly<br />

Yvonne Ramsay $1,000.00 Stewart Ramsay and Monica Ramsay<br />

Nell Drake $1,000.00<br />

Keith Lewis $1,000.00 Margaret Lorna Lewis<br />

Ernest Stone $1,000.00<br />

Sue & Tony McStea $1,000.00<br />

Thilo Schindler $1,000.00<br />

Pitsa Harbis $753.80<br />

Neville Hinde $500.00<br />

Liz Nuthall $500.00<br />

Malcolm Huston $500.00<br />

Angela Elliot $500.00<br />

David Gubbels $500.00<br />

Michael Haesler $500.00<br />

Andrew Madigan $500.00<br />

Penelope A Martin $500.00<br />

Glenn Mexcher $500.00<br />

Betty Ridgway $500.00 Barry Ridgway<br />

Neville and Ruth Kelly $500.00<br />

Gilda Macedo $500.00<br />

Merle Fox $500.00<br />

Susan Krongold $500.00<br />

Sandra Falla $500.00<br />

Maureen Coomber $500.00<br />

Julie Crick $500.00


<strong>Calvary</strong> <strong>Health</strong> <strong>Care</strong> <strong>Bethlehem</strong><br />

476 Kooyong Road<br />

Caulfield South, Victoria 3162<br />

Telephone: 03 9596 2853<br />

Facsimile: 03 9596 3576<br />

www.bethlehem.org.au<br />

ABN 81 105 303 704<br />

ACN 105 303 704

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!