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2011-03-31 - Charity Focus

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CAlGARy HeAlTH TRuST ANNuAl RePORT <strong>2011</strong>/2012


Letter from Chair and CEO<br />

It has been a privilege for us to work together over the past<br />

year on behalf of Calgary Health Trust and our donors in<br />

pursuit of greater health care opportunities for Albertans.<br />

You have made it possible for us to invest in excellence in<br />

health and, as a result, Calgary is a national leader in patient<br />

care, prevention, rehabilitation and research.<br />

As you read this year’s annual report, we hope you<br />

recognize the incredible vision and talent that exists in our<br />

city. We are looking forward to what the future holds. Your<br />

support provides these men and women, in partnership<br />

with their colleagues, the tools, resources and opportunities<br />

required to propel health care forward and build a healthier<br />

future for the next generation.<br />

the improvement of patient outcomes, we will achieve<br />

best-in-class health care for all Albertans.<br />

We appreciate the contributions of all the volunteers who<br />

serve on the hospital-based Development Councils as well<br />

as those we work alongside on the Board of Calgary Health<br />

Trust. They hold our team accountable, to ensure we are<br />

delivering what you, our donors, are asking us to.<br />

Together, we are achieving great things and we look forward<br />

to a future characterized by the further advancement of<br />

excellence in health care and our community. Thank you<br />

for your continued support of Calgary Health Trust.<br />

As Thomas Edison once said, “the value of an idea lies<br />

in using it.” At Calgary Health Trust we believe that by<br />

fostering unconventional ideas, funding clinical research and<br />

technology and continually looking for new ways to support<br />

M. Ann McCaig<br />

Chair<br />

Sally G. Flintoft<br />

Chief Executive Officer


The value of an idea lies in using it.<br />

-Thomas Edison


If there is any one secret of success,<br />

it lies in the ability to get to the other person’s<br />

point of view and see things from that<br />

person’s angle as well as from your own.<br />

– Henry Ford<br />

Dr. Chester Ho, Associate Professor and Head, Division of Physical Medicine & Rehabilitation,<br />

Department of Clinical Neurosciences, Foothills Medical Centre<br />

Dr. Tamara Pringsheim, Director of the Calgary Tourette Syndrome Clinic and Clinical Assistant<br />

Professor with the Departments of Clinical Neurosciences and Paediatrics, Faculty of Medicine,<br />

University of Calgary<br />

A new perspective on knowledge and change<br />

Henry Ford had a vision for production that revolutionized<br />

the manufacturing system, changing the way we work.<br />

Taking the perspective of his employees, Henry Ford<br />

created a process to make automobiles that fulfilled the<br />

needs of many and changed the world forever.<br />

Dr. Chester Ho and Dr. Tamara Pringsheim came to<br />

Calgary with different specialties in neurological care,<br />

but with very similar visions that take into perspective<br />

the needs of both the patient and the clinician. Dr. Ho<br />

and Dr. Pringsheim are hoping to change the way<br />

clinicians work through synthesizing knowledge both<br />

in terms of patient care and practice scope.<br />

“Knowledge empowers patients and clinicians, allowing<br />

them to make better health care decisions,” says<br />

Dr. Tamara Pringsheim. Her vision is to create a<br />

Knowledge Synthesis and Exchange Centre for<br />

neurological and psychiatric disorders. “When it comes<br />

to neurological and mental health conditions, it is a very<br />

complex field of practice and it can be intimidating to the<br />

non-specialist. We need to provide resources to clinicians,<br />

patients and policy makers who seek information about<br />

these disorders. Synthesizing knowledge and helping<br />

others use the information in a meaningful way can lead<br />

to improvements in health outcomes.”<br />

Dr. Pringsheim works with researchers across North<br />

America to disseminate knowledge on drug effectiveness<br />

and safety for neurological and mental health disorders.<br />

“By gathering, evaluating, and synthesizing knowledge,<br />

we can make it easier for our colleagues to make<br />

evidence informed decisions in health care.”<br />

“While medications are often useful, many have sideeffects.<br />

Our job is to bring this knowledge to clinicians<br />

to improve practice, and to patients so that they can<br />

advocate for themselves,” says Dr. Pringsheim.<br />

Though his practice focuses on a very different area within<br />

the same department – rehabilitation – Dr. Chester Ho,<br />

is creating knowledge synthesis within his clinical teams.<br />

Recruited to Calgary for his work in spinal cord injury<br />

medicine and the management of pressure ulcers,<br />

Dr. Ho’s vision is to create a wound care program that<br />

is inter-disciplinary and state-of-the-art.<br />

“Pressure ulcers are very expensive to treat and can be<br />

associated with many problems such as pain, mobility<br />

issues, malnutrition and hospitalization, resulting in a<br />

significant impact on a patient’s quality of life,” says<br />

Dr. Ho. “It is important that we understand the implications<br />

on the whole body.”<br />

Spinal injuries can be very complex and their management<br />

requires a team of multiple specialists and disciplines.<br />

“When we only look at one aspect of the body and do<br />

not take into perspective the wellbeing of the whole<br />

body, we cannot create effective treatment options for<br />

patients. What we are trying to create is collaborative care<br />

where the patient is the centre of the team, both in their<br />

immediate care and their lifelong treatment.”<br />

“If we think outside the box and have a<br />

broader perspective in the delivery of<br />

care, there is more that we can do for our<br />

patients,” says Dr. Ho.<br />

5


When we think outside the box,<br />

work as a team and have a broader<br />

perspective to care, there is more that<br />

we can do for our patients.<br />

Dr. Chester Ho and Dr. Tamara Pringsheim, Department of Neurology


Prior to penicillin and medical research,<br />

death was an everyday occurrence.<br />

– Katherine Dunn<br />

Dr. Doug Wilson, Zone Clinical Department Head, Department of Obstetrics & Gynecology<br />

Creating healthier families from the start<br />

Imagine a world where penicillin was never discovered.<br />

Its discovery challenged traditional clinical treatments and<br />

saved the lives of millions who may have previously been<br />

lost. Penicillin also allowed for early treatment of many<br />

diseases, where before, there was only hope.<br />

Hope for a healthy baby is every mother’s wish. What<br />

if we could identify high risk factors for preterm birth<br />

or complications during pregnancy in the first trimester<br />

instead of the last? Dr. Doug Wilson’s vision is to do<br />

just that by taking a hundred year old clinical model and<br />

turning it on its head. “By reversing the traditional visit<br />

model of care, we can do more to help mothers have<br />

a healthier pregnancy leading to healthier babies and a<br />

healthier population,” says Dr. Wilson.<br />

“Calgary has a high rate of preterm and caesarean<br />

births and multiple pregnancies, all of which increase<br />

the risk of complications. We now have the ability to<br />

detect a number of risk factors from the beginning of the<br />

pregnancy, and can create a prenatal treatment, support<br />

and education plan to decrease these risks from the start.<br />

Every week a baby spends in the uterus is important<br />

in their development – if we do more to ensure healthy<br />

pregnancies, we can increase the health of the mother and<br />

baby in the long term and create a healthier population.”<br />

Bringing expertise from his practice in the United States,<br />

Dr. Wilson’s vision includes a fetal genome study to<br />

non-invasively identify the risk of genetically inherited<br />

(congenital) disease through a maternal blood test,<br />

which would assist in understanding any abnormalities<br />

that may arise in the development of the baby. By using<br />

cutting-edge fetal therapy treatments and preconception<br />

counselling, Dr. Wilson’s vision is to give families new hope<br />

for a healthier baby.<br />

In many cases, early intervention during pregnancy has<br />

shown the potential to minimize the impact of congenital<br />

disease on a child’s life. “We’ve seen results from<br />

treatments as simple as group care and the bonding<br />

between women, which reduces the risk of preterm birth,”<br />

says Dr. Wilson, “In more extensive cases we would be<br />

able to provide earlier diagnostic and medical treatment<br />

options for birth defects.”<br />

“The most important time for childhood<br />

development is during the pregnancy. If<br />

we can improve the health of a baby in<br />

the uterus, we can impact their health for<br />

the rest of their lives.”<br />

9


If we do more to ensure<br />

healthy pregnancies, we can<br />

create healthier families<br />

and a healthier population.<br />

Dr. Doug Wilson, Department of Obstetrics & Gynecology and Charlotte


The whole is greater<br />

than the sum of its parts.<br />

– Aristotle<br />

Dr. Todd Anderson, Department Head of Cardiac Sciences at Foothills Medical Centre<br />

and University of Calgary and Director of libin Cardiovascular Institute of Alberta<br />

BUIlDING SYNERGY IN THE OPERATING ROOM<br />

The heart is a single organ. It is unique with a very specifi c<br />

job. Without it, the body would crumble, but without the<br />

body, the heart would have no reason to keep on beating.<br />

Together, each part of the body works to support the<br />

whole. This is also the philosophical premise for Aristotle’s<br />

work about the universe. Both reveal that by combining<br />

two ideas, two parts, the outcome is greater than what we<br />

have if we kept them in isolation.<br />

The same is true for Dr. Todd Anderson and his team of<br />

cardiologists and cardiac surgeons at Foothills Medical<br />

Centre. With an estimated one in two Southern Albertans<br />

requiring cardiac care or cardiac diagnostic imaging in<br />

their lifetime, Dr. Anderson’s vision is to increase the<br />

spectrum of people that can be treated by collaborative<br />

evaluation teams – and he is looking to a state-of-the-art<br />

hybrid operating room to help bring it all together.<br />

Over the last 35 years, technology has driven forward<br />

advances in cardiovascular treatment options and will<br />

continue to in the future.<br />

“We’re not bound by anything except<br />

our own imagination, our own discovery,”<br />

says Dr. Anderson.<br />

His goal is to create an environment that will continue<br />

the pioneering of innovative solutions and attract and<br />

retain the best and brightest cardiovascular health care<br />

providers in the world.<br />

For Dr. Anderson, new technology combined with a<br />

collaborative team approach will mean more and better<br />

treatment options for patients in their long term journey to<br />

cardiovascular health. Many complex cardiac conditions<br />

require multiple surgeries or interventions – each by<br />

a different specialist – specialists who will now work<br />

together to provide the best treatment for the patient at<br />

one time. “By bringing together specialists in different<br />

areas, who can assess a patient’s problem and determine<br />

how best to solve it, we can create synergistic evaluation<br />

and treatment teams that are providing cross pillar training<br />

and cutting edge education opportunities.”<br />

13


Expertise in isolation is<br />

good, but together you have<br />

something spectacular.<br />

Dr. Todd Anderson, Department of Cardiac Sciences<br />

and libin Cardiovascular institute of Alberta


Discovery consists of seeing what<br />

everybody has seen, and thinking<br />

what nobody has thought.<br />

– Albert Szent-Gyorgyi<br />

Dr. Paul Petrasek, Division Chief of vascular Surgery, Peter lougheed Centre<br />

CHARTING A NEW COURSE FOR PATIENT CARE MODElS<br />

Prior to the invention of the compass, voyagers knew how<br />

to chart their course by landmarks and the stars, but were<br />

lost once the skies clouded over and storms hid what was<br />

familiar to them. It took the invention of a Chinese master,<br />

who was willing to look beyond what we had always seen<br />

and done, using the innovation of magnetic needles to<br />

fi nd our way and expand our world.<br />

“We know how to fi x vascular conditions with traditional,<br />

conventional surgery,” said Dr. Paul Petrasek. But for<br />

Dr. Petrasek and his vascular surgery team, traditional<br />

surgery is a way of the past – and they are limited without<br />

the adoption of new technology.<br />

Redesigning the patient care model, Dr. Petrasek<br />

says health care must be much more patient focused,<br />

technology oriented and inclusive. His patient centred<br />

philosophy will create a proactive approach with more<br />

options in charting patient care pathways towards<br />

vascular health. The strategy looks at a broader horizon,<br />

starting with the early disease process and proactively<br />

treating patients’ risks and conditions before they require<br />

surgery up to building a state-of-the-art hybrid operating<br />

room at Peter lougheed Centre that will allow for<br />

minimally invasive surgery.<br />

“During the early disease process patients are tightly<br />

integrated with a nurse clinician from the beginning who<br />

will help them to live healthier lifestyles, reducing their risk<br />

of vascular conditions which require surgery. If they require<br />

surgery, a leading-edge technology would be available<br />

that reduces patient suffering and complications during<br />

surgery, leading to less recovery time.”<br />

“The economics of it make sense,” says Dr. Petrasek.<br />

“The idea is to connect the patient with a clinical team<br />

who is empowered to practice at their full scope of care<br />

so the patient can be treated as quickly as possible,<br />

providing an immediacy of care and responding to the<br />

population demand.”<br />

With extensive training using similar models in the US,<br />

Australia and throughout Europe, Dr. Petrasek is bringing<br />

his knowledge back to Alberta because of its great<br />

promise and new opportunities.<br />

“This is our community and we’re part<br />

of it so this is where we want to develop<br />

our ideas.”<br />

17


The future of health care will<br />

be much more patient focused,<br />

technology oriented and<br />

inclusive in scope of care.<br />

Dr. Paul Petrasek, Department of vascular Surgery


Aerodynamically, the bumble<br />

bee shouldn’t be able to fly, but<br />

the bumble bee does not know it<br />

so it goes on flying anyway.<br />

- Mary Kay Ash<br />

Marlene Collins, Site Director, Complex Continuing Care George Boyack and Signal Pointe, Carewest<br />

Creating a Supportive Pathway for Patients with Dementia<br />

A person with dementia operates in the same way as<br />

a bumble bee. They go on with life unaware of what they<br />

should and shouldn’t do, should and shouldn't know.<br />

Dementia is known as the disease of 1,000 subtractions,<br />

slowly subtracting away pieces of a person’s life.<br />

What if we looked past the disease to the person inside,<br />

understanding their values, their individual disease<br />

process, how they socially connect and what makes them<br />

happy; then we did everything we could to give them the<br />

best quality of life?<br />

Marlene Collins is one of the great minds behind<br />

Supportive Pathways, a Carewest program designed<br />

to put the person first and not treat dementia patients<br />

according to a specific medical model. She and her team<br />

rewrote the book on dementia care, taking traditional<br />

care and focusing on the individual’s quality of life. But<br />

she considers her work far from over. With over 2,200<br />

people trained throughout Alberta, Northwest Territories,<br />

Inuvik, British Columbia and Saskatchewan, Marlene’s<br />

team continues to look for new ways to create a “person<br />

first” care model that will become the national standard for<br />

dementia care.<br />

“The system must be adaptive and<br />

creative,” Marlene says. “To prepare for<br />

the ‘Rising Tide’ of dementia we must<br />

seek out good community options, new<br />

models for individual care and a way to<br />

provide autonomy.”<br />

“In the future, despite age, values or lifestyle choice, we<br />

must continue to put the individual first. Dementia is a<br />

disease that does not choose favourites. Despite who<br />

they are or what they may have lost, at the end of the day<br />

everyone is looking for validation - for a place of comfort<br />

that is safe and secure that they can call home. It is our<br />

job to give that to them.”<br />

21


Every person with dementia<br />

is unique – who they are will<br />

define their pathway and how we<br />

support them and their families.<br />

The centurions of George Boyak, Carewest:<br />

Rose, Mary, Willa and Agnes


We thought that we had the answers,<br />

it was the questions we had wrong.<br />

– Bono<br />

Dr. Shahnaz Davachi (RD, Phd), Director, Diverse Populations, Chronic Disease Infrastructure<br />

Creating sustainable models for access<br />

For more than a decade, Dr. Shahnaz Davachi and<br />

her team have been developing innovative intervention<br />

strategies to prevent and manage chronic disease. The<br />

challenges have grown as the demographics of Alberta’s<br />

diverse populations and their unique needs change and<br />

increase. Her team works to achieve equitable access<br />

in chronic disease care for vulnerable populations,<br />

including immigrant, refugee, ethno-culture, Aboriginal<br />

and homeless populations. “We can create a framework<br />

to address chronic disease in Alberta, but we constantly<br />

have to be innovative, flexible and thinking outside the<br />

box to improve access for hard-to-reach and vulnerable<br />

populations to our programs because each of these<br />

groups has very different gaps and needs,” says Shahnaz.<br />

As a champion dedicated to addressing the needs of<br />

diverse populations, Shahnaz has proved that one size<br />

does not fit all – especially in health care. “We can’t<br />

assume because we have a program available that<br />

everyone will be able to benefit from it. Often, we have to<br />

look past health care to social factors that have a great<br />

influence on peoples’ health and ask the right questions,”<br />

says Shahnaz.<br />

“There is a big difference between health problems and<br />

influencing problems. If someone is homeless, there are a<br />

number of factors that increase the probability of chronic<br />

disease – and often they go beyond access to a program.”<br />

With funding from the Lawson Foundation, the team<br />

piloted a successful Homeless Diabetes Initiative in<br />

partnership with the Calgary Drop-In and Rehab Centre.<br />

What they were able to do was identify and respond<br />

to many challenges that this population experience<br />

including lack of access to a family doctor/nurse, diabetes<br />

services, healthy food, foot care, medication, information<br />

about health in general and diabetes, equipment for self<br />

monitoring of blood sugars and social/family support.<br />

Shahnaz has a vision that embraces Alberta’s growing<br />

and unique diversity and develops a sustainable model to<br />

create partners in care.<br />

“It is important that we understand the<br />

barriers of the population we serve first<br />

before we come up with solutions. We<br />

partner with community stakeholders<br />

who are already focused on the needs<br />

of a specific population and look at how<br />

we can support and complement each<br />

other’s efforts to make life better for<br />

vulnerable people.”<br />

25


Our goal is to reduce inequalities<br />

in health by partnering with our<br />

community, clients and key stakeholders.<br />

Only then can we address the gaps at<br />

the local level and ensure a sustainable<br />

model of care for Alberta’s diverse and<br />

vulnerable populations.<br />

Shahnaz Davachi, Community, Rural,<br />

Primary Care & Chronic Disease Management


Everyone here has the sense that<br />

right now is one of those moments<br />

when we are influencing the future.<br />

– Steve Jobs<br />

Nicki Perkins, Mike Metcalfe, Ryan Knievel, Community Members and Philanthropists<br />

A new vision for philanthropy<br />

J.R. (Bud) McCaig had a vision and the firm belief that by<br />

working together we could create a world class system<br />

for health care services and medical research. Many other<br />

community leaders shared his vision. Together they formed<br />

Calgary Health Trust to efficiently and effectively raise funds<br />

and help provide the resources needed to deliver worldclass<br />

health care for our community.<br />

“This is a time for new ideas, innovation<br />

and energy,” Mr. McCaig once said.“It is a<br />

time that calls for courage and conviction.<br />

I want to encourage each of you to follow<br />

your dreams and ideas, your vision of<br />

what could be.”<br />

Today, Calgary Health Trust’s success depends on our<br />

many donors – donors that also share our vision for health<br />

care. They are the foundation of what the Calgary Health<br />

Trust stands firm on – that together, we can make a<br />

difference for others.<br />

When Ryan Knievel sat with his wife Carrie just after the<br />

loss of their infant son to HELLP syndrome, he took a<br />

moment to look around the room that had been donated<br />

by the Smed family. “They had done something so that<br />

someone in our position could grieve in private, could be<br />

comfortable and could benefit from their generosity,” he<br />

says. Inspired, Ryan had an idea – they would find a way<br />

to pay it forward. “If we can help just one person, then that<br />

is what matters.”<br />

Partnering with the Oilympics, the Knievel’s most recent<br />

donation was a group of e-simulation mannequins<br />

to Rockyview General Hospital, including a birthing<br />

mannequin named Noelle and her “newborn.” E-simulation<br />

technology is now used to provide leading-edge training<br />

opportunities for clinicians by enacting and preparing them<br />

for life-like scenarios they will face.<br />

A spirit of philanthropy is something that Ryan hopes to<br />

pass onto his two daughters, “There are so many things<br />

in this world that are negative. My vision for my daughters<br />

is that they, too, find something they are passionate<br />

about, that’s important to them and they do whatever<br />

they can to make a difference, because it’s all about<br />

helping other people.”<br />

Diagnosed with cystic fibrosis (CF), Nicki Perkins has been<br />

working to make her vision a reality for many years through<br />

CeFfort and their annual gala, Lung Function. Nicki is set<br />

on building a better future for those also suffering from the<br />

disease – a future where family, education and everyday<br />

life are not a struggle. “I’m motivated to raise money for<br />

research because it could save my life, but also because<br />

of the impact it will have for generations to come,” says<br />

Nicki. “I like to know I am effecting change for someone<br />

every day.”<br />

Change is what Mike Metcalfe fights for - to improve<br />

patient procedures and increase the comfort of those<br />

facing treatment. As Mike went through a stem cell<br />

transplant and 500 hours of chemotherapy after being<br />

diagnosed with Stage 3 Nonseminoma Testicular Cancer,<br />

he refused to believe that cancer would win. Mike’s vision<br />

is to beat cancer in ways that have an immediate impact<br />

for patients. Thanks to the many people who have joined<br />

Mike in the annual 30-hour Soccer Marathon, Calgary is<br />

one of the top medical centres for doctors in the Canada<br />

and the US to train in the fields relating to Bronchoscopic<br />

diagnosis and treatment.<br />

Whatever the reason for their passion, the new wave of<br />

philanthropists are embracing and building on our vision<br />

for a healthier community and making it a reality. Together,<br />

we are making a difference.<br />

29


My vision for my daughters is that they,<br />

too, find something they are passionate<br />

about, that’s important to them and<br />

they do whatever they can because<br />

it’s all about helping other people.<br />

Nicki Perkins, Mike Metcalfe and Ryan Knievel, Philanthropists


Financial Summary<br />

Every donor has a story, every gift has a vision and every<br />

patient’s life can be changed. Together, we make a difference.<br />

The incredible generosity of the people in our community<br />

has helped to raise more than $330 million for health care<br />

since 1996. These funds help advance technologies,<br />

programs and services at Foothills Medical Centre, Peter<br />

Lougheed Centre, Rockyview General Hospital, Women’s<br />

Health, Carewest continuing care centres, community<br />

health programs, the University of Calgary’s Faculty<br />

of Medicine and other health care organizations in<br />

our community.<br />

In fiscal year <strong>2011</strong>/2012 we received over $9.2 million<br />

in donations and our lotteries and events raised more<br />

than $8 million (net). Together with our donors, sponsors<br />

and volunteers, we have supported over <strong>31</strong>9 acute care,<br />

community health, women’s health and continuing care<br />

programs throughout the city.<br />

Over the last 16 years Calgary Health Trust has raised<br />

money for many innovations that have pioneered advances<br />

in patient focused health care. We remain committed to<br />

building excellence in health care as we work closely with<br />

Alberta Health Services and community organizations to<br />

identify priorities where philanthropic support will continue<br />

to have the greatest impact. It is through the dedication of<br />

our donors and volunteers that Calgary Health Trust is able<br />

to make a significant impact on the lives of many patients,<br />

their families and the medical staff in our community.<br />

Calgary Health Trust <strong>2011</strong>/ 2012 Audited<br />

Financial Statements<br />

On May 30, 2012, the chartered accounting firm of Ernst<br />

& Young LLP issued an unqualified audit report on the<br />

financial statements of Calgary Health Trust for the year<br />

ended March <strong>31</strong>, 2012.<br />

The <strong>2011</strong>/2012 audited financial statements, including<br />

the auditor’s report thereon, is available on the Calgary<br />

Health Trust website at www.calgaryhealthtrust.ca or by<br />

contacting Calgary Health Trust's office at (4<strong>03</strong>) 943-0615.<br />

33


Calgary Health Trust<br />

Summary Statement of Financial Position<br />

As at March <strong>31</strong><br />

2012 <strong>2011</strong><br />

ASSETS $ $<br />

Current<br />

Cash 19,456,858 17,846,934<br />

Amounts receivable 333,446 262,508<br />

Prepaid expenses 485,981 1,<strong>03</strong>4,733<br />

Investments - at market value 70,371,647 66,892,700<br />

Other assets 1,444,609 1,407,212<br />

92,092,541 87,444,087<br />

LIABILITIES<br />

Current<br />

Accounts payable 5,643 -<br />

Grants payable 1,195,164 661,842<br />

Accrued liabilities 711,058 613,267<br />

Deferred revenue – lotteries and events 9,608,785 9,6<strong>31</strong>,735<br />

11,520,650 10,906,844<br />

FUND BALANCES<br />

Operating Fund 4,091,705 3,285,842<br />

Restricted Fund 53,668,090 53,371,154<br />

Endowment Fund 22,812,096 19,880,247<br />

80,571,891 76,537,243<br />

92,092,541 87,444,087<br />

Donations by program:<br />

Major Gifts & Planned Giving - 23%<br />

Annual Giving - 2%<br />

Events (net) - 14%<br />

Lotteries (net) - 32%<br />

Reach! Campaign pledge payments - 29%<br />

Charitable Disbursements<br />

AHS - Capital Projects & Medical Equipment - 48%<br />

AHS - Patient Care & Programs support - 7%<br />

Continuing care centres -<br />

Carewest and Colonel Belcher - 1%<br />

University of Calgary - 41%<br />

Prostate Cancer Foundation - 2%<br />

Other - 1%


Calgary Health Trust<br />

SuMMARy STATeMeNT OF OPeRATiONS AND CHANGeS iN FuND BAlANCeS<br />

Year ended March <strong>31</strong><br />

2012 <strong>2011</strong><br />

$ $<br />

Revenue<br />

Donations 9,278,461 9,989,811<br />

lotteries and events 22,959,508 18,882,440<br />

32,237,969 28,872,251<br />

Grants – Alberta Health Services 4,908,620 4,893,138<br />

Grants – University of Calgary 89,923 76,0<strong>03</strong><br />

Investment income (loss) 881,073 3,613,417<br />

38,117,585 37,454,809<br />

expenditures<br />

Operating expenses 4,692,734 4,513,333<br />

lotteries and events 14,922,112 12,006,360<br />

19,614,846 16,519,693<br />

excess of revenue over expenditures<br />

before charitable disbursements 18,502,739 20,935,116<br />

Charitable Disbursements<br />

Alberta Health Services<br />

Capital projects and medical equipment 6,887,<strong>31</strong>4 11,295,783<br />

long term care - Carewest and Colonel Belcher 123,512 668,624<br />

Patient care and program support 1,077,232 1,212,748<br />

Medical research 18,110 270,008<br />

8,106,168 13,447,163<br />

university of Calgary 5,877,458 9,296,468<br />

Alberta Bone and Joint Health institute 78,134 10,000<br />

Prostate Cancer Foundation 283,455 271,500<br />

Other organizations 122,876 125,170<br />

14,468,091 23,150,301<br />

excess of revenue over expenditures<br />

and charitable disbursements 4,<strong>03</strong>4,648 (2,215,185)<br />

Fund balances, beginning of year 76,537,243 78,752,428<br />

Fund balances, end of year 80,571,891 76,537,243<br />

On behalf of the Board<br />

Trustee<br />

Trustee<br />

35


Calgary Health Trust Development Councils<br />

The engagement of volunteers in the fundraising process is critical to the success of Calgary Health Trust. Hospital based<br />

Development Councils are volunteer community representatives who work with Calgary Health Trust to serve our donors.<br />

Development Councils implement annual fundraising and development programs at each of the acute care hospitals<br />

– Foothills Medical Centre, Peter Lougheed Centre and Rockyview General Hospital. Their focus is on raising funds for<br />

priority equipment, programs and services.<br />

Development Council Members<br />

Foothills Medical Centre<br />

Mr. Tim Hamilton, Chair<br />

Mr. Steve Wilson, Vice-Chair<br />

Mr. Vic Bryant<br />

Mr. Alexander Cummings<br />

Dr. T. Chen Fong<br />

Ms. Joni Hughes<br />

Dr. Peter Jamieson<br />

Ms. Holly Mackin<br />

Mr. Bruce Churchill-Smith, QC<br />

Ms. Shawna Syverson<br />

Peter Lougheed Centre<br />

Mr. Kevin J. Gregor, Chair<br />

Dr. Sid Viner, Co-Chair<br />

Mr. Robert Baldauf<br />

Mr. Brian Bowman<br />

Mr. Bowdie Bragg<br />

Mr. Joe Colangelo<br />

Dr. Robert Diamond<br />

Ms. Wendy Dirksen<br />

Mrs. Sue Gudmundson<br />

Mr. Robert K. Hayes<br />

Mr. Jim Jenkinson<br />

Mrs. Colleen Killingsworth<br />

Dr. Elizabeth MacKay<br />

Mr. Ken Morris<br />

Mr. Sherali Saju<br />

Dr. Scott Timmermann<br />

Mr. Bruce White<br />

Rockyview General Hospital<br />

Mr. J. Sherrold Moore, Chair<br />

Ms. Teresa Davidson<br />

Dr. Kelley DeSouza<br />

Ms. Nancy Guebert<br />

Mr. Wayne Henuset<br />

Ms. Shirley Holloway<br />

Mrs. Bridgette Kinnear<br />

Mr. James S. Kinnear<br />

Mr. Lawrence Kwinter<br />

Ms. Joanna Balakas – Nicastro<br />

Mr. David Routledge<br />

Mr. Dan Silvester<br />

Ms. Georgine Ulmer


Calgary Health Trust Volunteers<br />

Appreciation is a wonderful thing.<br />

It makes what is excellent in<br />

others belong to us as well.<br />

– Voltaire<br />

The gift of time and talent are treasured donations. Each year, hundreds of volunteers generously give us both. Their<br />

gifts are equally important and meaningful. We would like to thank each of our many volunteers. Our pride in their<br />

accomplishments is matched only by the gratitude we have for their contributions.<br />

Each year, thousands of volunteer hours are given to Calgary Health Trust. Our dedicated volunteers help in various ways:<br />

From sitting on our Board or Development Councils, offering professional expertise on one of our committees, chairing an<br />

event, or stuffing envelopes – each volunteer is an important part of Calgary Health Trust’s team. No matter what the role,<br />

the effort and commitment are integral to our success. To each and every one of our volunteers, thank you.<br />

Finance and Audit<br />

Committee<br />

Mr. Peter Valentine, Chair<br />

Mr. Sandy Edmonstone<br />

Mr. Kevin J. Gregor<br />

Mr. Philip G. Hughes<br />

Mr. David Routledge<br />

Gift Planning Committee<br />

Ms. Dereka Thibault, Chair<br />

Ms. Bonnie Brooks<br />

Ms. Terry Gilholme<br />

Ms. Tracy Hanson<br />

Mr. Jeff Llewellyn<br />

Ms. Cindy Radu<br />

Ms. Lexy Wong<br />

Event Committee Chairs<br />

Marquee Events<br />

CE Franklin 3-on-3 Challenge<br />

Mr. Michael West<br />

Foothills Hospital Cabaret<br />

Mr. Bruce Edgelow<br />

and Ms. Deborah Reti<br />

Kinnear Classic Rockyview<br />

Invitational<br />

Mr. James S. Kinnear<br />

Partnership Events<br />

Bill Brooks Prostate Cancer<br />

Benefit<br />

Mr. Bill Brooks<br />

and Mr. Larry Clausen<br />

Energizer Night Race<br />

Energizer Canada<br />

and the Running Room<br />

Great Italian Wine Encounter<br />

Mr. Carlo Bellusci<br />

Lung Function<br />

Ms. Nicki Perkins<br />

Mike Metcalfe 30 Hour Soccer<br />

Marathon for Cancer<br />

Mr. Mike Metcalfe<br />

Music in Motion<br />

Mrs. Ann McCaig<br />

and Mrs. Marilyn McCaig (Calgary)<br />

Mrs. Cathy Roozen<br />

and Mr. Harold Roozen (Edmonton)<br />

Sport Chek Mother’s Day<br />

Run & Walk<br />

Mr. John Forzani<br />

Tim Hortons Smile Cookie<br />

Tim Hortons owners<br />

37


Our Board of Trustees<br />

Calgary Health Trust benefits from the leadership and guidance of a few of the outstanding community leaders in<br />

our community. We have benefited from their professional expertise, both on the Board and as members of various<br />

committees. Through their own philanthropy, they set the standard by which we measure the work we do. They hold our<br />

team accountable and ensure that we deliver on what you, our donors, ask Calgary Health Trust to do. For giving the<br />

greatest gift - time, we thank you.<br />

Chair of the Board<br />

Mrs. M. Ann McCaig, Chair<br />

Mr. Carlo Bellusci<br />

Mr. Sandy Edmonstone<br />

Dr. T. Chen Fong<br />

Mr. Kevin J. Gregor<br />

Mr. Tim Hamilton<br />

Ms. Brenda Huband<br />

Mr. Philip G. Hughes<br />

Mr. Bobby Libin<br />

Ms. Cynthia Moore<br />

Mr. J. Sherrold Moore<br />

Mr. David Routledge<br />

Mr. Peter Valentine<br />

Leadership Team<br />

Sally Flintoft, CEO<br />

Jill Olynyk, CFO / COO<br />

Susan Cuerrier, Controller<br />

Jaime Croft Larsen, Director, Communications<br />

Debralee Fernets, Director, Community Philanthropy<br />

Bobbi Jensen, Human Resources and Office Manager<br />

Denise Kinghorn, Director, Donor Relations<br />

Barb Magill, Director, Major Gifts<br />

Today is your day! Your mountain is waiting.<br />

So... get on your way.<br />

– Dr. Seuss


THANk YOU TO THOSE WHO GO ABOvE AND BEYOND EvERY DAY<br />

We have the privilege of seeing and hearing how lives have been changed because of the difference donations have<br />

made – but at the end of every story, there is also someone who went above the call of duty.<br />

We want to pay tribute to the people on the<br />

front lines. Regardless of what is going on<br />

around them, they work so hard to make<br />

health care better for every patient every day.<br />

Whether they cared for you or a loved one; whether you see them every day or pass them in the halls; whether it was the<br />

extra thought or the extra time, we want to say thank you to the incredible men and women in this city who are at the<br />

front lines delivering exceptional care to patients every day.<br />

We know you see it too, because from $5 to $500, Calgary Health Trust donors have<br />

given almost $325,000 to our Grateful Patients Program as a way to say thank you to<br />

those who delivered care.<br />

It doesn’t stop there - our donors also recognize the expertise that exists in our community and are investing in<br />

advanced technology and clinical research that is translated to the bedside practice and improves patient care.<br />

Because of the thousands of men and women who contribute to health care in our community, Calgary Health Trust<br />

has over 9,000 donors.<br />

ON BEHAlF OF All OF THEM,<br />

WE SAY<br />

Thank<br />

THANk YOU.<br />

you.<br />

39


calgaryhealthtrust.ca<br />

twitter.com/YYCHealthTrust<br />

youtube.com/YYCHealthTrust<br />

facebook.com/YYCHealthTrust<br />

linkedin.com/Calgary Health Trust

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