2011-03-31 - Charity Focus
2011-03-31 - Charity Focus
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
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