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2010 ANNUAL REPORT - CMLTA

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ALBERTA COLLEGE OF MEDICAL<br />

LABORATORY TECHNOLOGISTS<br />

<strong>2010</strong> <strong>ANNUAL</strong> <strong>REPORT</strong><br />

1


Table of Contents<br />

3 President and<br />

Executive Director Message<br />

4 Public Members’ Report<br />

5 College Foundation Policies<br />

6 College Council and Staff<br />

7 Structural and Functional<br />

Organization Charts<br />

8 Governance<br />

9 Registration of College Members<br />

13 Continuing Competence Program<br />

17 Complaints and Discipline<br />

18 Other Activities<br />

19 Financial Information<br />

2


President and Executive Director Message<br />

Upon reflection, <strong>2010</strong> was a year marked by change as<br />

is customary for regulatory health care Colleges. Many<br />

changes were compelled by government and legislation,<br />

such as the Health Information Act amendments, the<br />

Ministers Advisory Committee on Health recommendations,<br />

and the Foreign Qualification Recognition Plan (FQR<br />

Plan). However, there were also internal changes driven<br />

by the shift in the Alberta College of Medical Laboratory<br />

Technologists (College) Council to focus primarily on a<br />

culture of regulatory commitments and a less prominent<br />

focus on member services, or those services offered by<br />

member-based organizations.<br />

In relation to government changes, of particular note for<br />

the College is the advancement of the FQR Plan. The<br />

FQR Plan was launched in November 2008 and Medical<br />

Laboratory Technologists (MLTs) were one of eight targeted<br />

professions selected to meet the Pan-Canadian framework<br />

criteria by December 31, <strong>2010</strong>. This framework for foreign<br />

qualification recognition is principle-based (practices must<br />

be fair, transparent, timely, and consistent), collaborative,<br />

and results-focused.<br />

The College has long partnered with our national<br />

certification body, the Canadian Society for Medical<br />

Laboratory Science (CSMLS) to evaluate and assess the<br />

professional portfolio of Internationally Educated Medical<br />

Laboratory Technologists (IEMLTs). The Prior Learning<br />

Assessment process (PLA) established by the CSMLS in<br />

1999 has been adopted nationally and provides a single<br />

point of access for the standardized assessment of<br />

academic credentials, language proficiency, clinical training,<br />

and work experience. The CSMLS has also made significant<br />

advancements to provide immigrants tools to aid in their<br />

integration into the Canadian workforce. For example,<br />

individuals are permitted to initiate the PLA process from<br />

their home country, the creation of a loan library program,<br />

the development of an online self-assessment tool for<br />

readiness, and research on language assessment tools and<br />

benchmarks necessary for success of IEMLTs. The new<br />

reporting requirement for the College is contained in the<br />

Registration Report on page 10.<br />

The College has worked closely with Alberta Employment<br />

and Immigration to ensure IEMLTs have access to current,<br />

accurate, and understandable information about the<br />

College and the process for MLT registration in the<br />

province. MLT fact sheets are posted on the Alberta-<br />

Canada Immigration web portal and can be viewed at<br />

www.alberta-canada.com/immigration/working/<br />

occupations-regulated-professions.html.<br />

A second area of considerable change and discussion in<br />

<strong>2010</strong> for College Council was the topic of “dual agency”<br />

or the combined role of a regulatory body and an<br />

association. This dual role was assumed by the College<br />

when it morphed from the Alberta Society of Medical<br />

Laboratory Technologists to the Alberta College of Medical<br />

Laboratory Technologists in 2002 pursuant to the Health<br />

Professions Act. College Council endeavoured to fulfill<br />

its newly acquired public-interest functions of enforcing<br />

registration standards, monitoring continuing competence,<br />

and adjudicating complaints of unprofessional conduct<br />

while trying to balance the expectations members had of<br />

their former society. Each year it has become increasingly<br />

difficult to maintain the delicate ethical and moral balance<br />

between the sometimes competing interests of the<br />

members and the public. Self-regulation is a privilege<br />

granted by government and it is based on the premise that<br />

determining the qualifications to ensure a practitioner is<br />

practicing safely, competently, and ethically is best done<br />

by other members of that profession. However, there is<br />

increasing concern by government and the public that<br />

professions are self-interested and regulate considering the<br />

interests of their fellow professionals rather than the best<br />

interests of the public. Furthermore, there are increasing<br />

financial costs associated with investigations and hearing<br />

tribunals in complaints of unprofessional conduct which<br />

necessitates the movement of the College towards a<br />

strictly regulatory organization with limited human and<br />

financial resources remaining for member services. In the<br />

other regulated provinces across the country, MLTs have<br />

created associations and societies independent from<br />

their regulatory College to promote and advance their<br />

self-interests. Is there the potential for the creation of an<br />

Alberta society.......only time will tell?<br />

The contents of this Annual Report have developed under<br />

the direction of and approved by College Council. The<br />

information and data contained in the Annual Report is<br />

reflective of College activities from January 1 to December<br />

31, <strong>2010</strong> inclusive.<br />

This report can be viewed or downloaded from the<br />

College website at www.acmlt.org under Member Access<br />

> Publications > <strong>2010</strong> Annual Report or a copy may be<br />

requested at info@acmlt.org.<br />

Darcy Gara, MLT<br />

College <strong>2010</strong> President<br />

Lori Kmet, MLT, BSc (MLS), MBA<br />

Executive Director/Registrar/<br />

Complaints Director<br />

3


Public Members’ Report<br />

Members of the Alberta College of Medical Laboratory<br />

Technologists (College) are well versed in the challenges<br />

facing Alberta’s healthcare system. Whether it is<br />

centralization of administration, operational transformation,<br />

or the adage of “do more, with less”, any change<br />

contributes to the complex nature of providing patients<br />

with excellent health care. In conjunction with elected<br />

College Council members, the College’s governmentappointed<br />

Public Members have taken an active role in<br />

reviewing and responding to initiatives put forth by Alberta<br />

Health Services and Alberta Health and Wellness.<br />

In addition to our governance role on the College<br />

Council, Alberta’s Public Members have an additional<br />

responsibility to support public safety and protection by<br />

observing, questioning, and challenging issues related to<br />

the regulation of Medical Laboratory Technologists (MLTs)<br />

and to ensure public accountability and consultation on all<br />

relevant matters. We have been impressed with the efforts<br />

made by the College to promote patient safety within<br />

the membership by fostering a culture of awareness and<br />

professionalism for all medical laboratory professionals,<br />

including MLTs and Medical Laboratory Assistants (MLAs).<br />

Moving forward, our College’s 2400 MLTs need to continue<br />

to pursue improvements to quality patient care and<br />

to demonstrate a strong commitment to professional<br />

excellence. We are inspired by the many volunteers who<br />

already give so willingly of their time and energy to support<br />

the profession; however, more MLTs are needed to serve on<br />

Council and committees. There is never a better time than<br />

right now for members to step forward and take an active<br />

role in the College and its future.<br />

Another focus for excellence must be a commitment to<br />

support refinement and continuous improvement of the<br />

Continuing Competence Program (CCP), which sets out a<br />

process to ensure every laboratory professional meets the<br />

standards of practice that will ensure public and personal<br />

safety. MLT expertise and involvement is paramount to<br />

incorporate developing and advancing fields in laboratory<br />

medicine where the MLT skill set is necessary and the<br />

CCP is reflective of this. MLTs are indeed fortunate and<br />

privileged to be able to directly monitor their professional<br />

development and practice, and set and maintain high<br />

standards for the profession.<br />

Finally, the shortage of qualified professionals remains a<br />

great threat to patient safety. We must identify innovative<br />

means to attract young people, ensure the training is<br />

relevant, the work is fulfilling, and the compensation is<br />

competitive. Once individuals join the profession, we<br />

need to help them remain committed by allowing them<br />

to experience realistic challenges, encouraging them to<br />

grow, inviting them to share their skills and potential, and<br />

mentoring them in career advancement.<br />

Without question, the College and its membership have<br />

dedicated themselves to the task of providing excellent<br />

health care to Albertans and we acknowledge the high<br />

quality we have observed.<br />

As Public Members, we can attest MLTs, MLAs, other health<br />

care professionals, and indeed, the general public are well<br />

served by Council, members, and staff of the College. We<br />

commend our colleagues for their endeavours.<br />

Barry Finkelman Kenneth Gall Victor Fernandez<br />

Public Member Jan – Mar <strong>2010</strong> Public Member <strong>2010</strong> Public Member <strong>2010</strong><br />

4


College Foundation Policies<br />

Vision<br />

The Alberta College of Medical Laboratory Technologists is a recognized leader<br />

in the regulation and governance of healthcare services. As a trusted partner in<br />

healthcare regulation, the College enhances safety and public protection for all<br />

Albertans, and fosters pride and professionalism among its members.<br />

Mission<br />

To ensure public protection through the regulation of Medical Laboratory<br />

Technologists and to provide leadership for the advancement of the profession.<br />

Core Values<br />

Integrity – We adhere to the<br />

College’s Code of Conduct.<br />

Commitment – We are dedicated to<br />

providing excellent service.<br />

Accountability – We take<br />

responsibility for our actions.<br />

Respect – We treat others with<br />

fairness and dignity.<br />

Sustainability – We exercise<br />

responsible resource management.<br />

Openness – We are accessible,<br />

approachable, transparent, and clear<br />

in our actions.<br />

Innovation – We build on successful<br />

ideas, and explore and implement new<br />

ideas.<br />

5


<strong>2010</strong> College Council<br />

Back Row: Ken Gall - Public Member,<br />

Judy Welke, Mik Mousouliotis, Leila<br />

Kipke, Dan Woods<br />

Front Row: Christina Dixon – Past<br />

President, Darcy Gara – President,<br />

Myron Pilip – President Elect<br />

Missing: Marlene Cairney, Victor<br />

Fernandez – Public Member, Barry<br />

Finkelman – Public Member, Melody<br />

Montgomery, Dixie Nielson – MLA<br />

Representative<br />

<strong>2010</strong> College Staff<br />

Avaleen Petryk<br />

Executive Assistant<br />

Sharon Semeniuk<br />

Finance Manager<br />

Lori Kmet<br />

Executive Director/<br />

Registrar/Complaints<br />

Director<br />

Gloria Graham<br />

Hearings Director<br />

Larissa Fadish<br />

Manager of<br />

Professional Practice<br />

and Competence/<br />

Deputy Registrar<br />

6


Structural Organizational Chart<br />

Minister of Health<br />

Regulated Member<br />

Resource List<br />

Health Professions Act<br />

MLT Regulation<br />

COLLEGE<br />

COUNCIL<br />

Legislation<br />

Sub-Committee<br />

Competence Committee<br />

Registration Committee<br />

Executive Director / Registrar<br />

Complaints Director / Privacy Officer<br />

Hearings Director<br />

Executive Assistant<br />

Manager of Professional Practice and<br />

Competence / Deputy Registrar<br />

Finance Manager<br />

Functional Organizational Chart<br />

MEMBERSHIP<br />

COLLEGE<br />

PUBLIC<br />

9 Elected COUNCILORS<br />

1 Appointed MED LAB<br />

ASSISTANT<br />

COUNCIL<br />

College Bylaws, Policies, Procedures<br />

Executive Director / Registrar<br />

Complaints Director / Privacy Officer<br />

3 Appointed PUBLIC COUNCILORS<br />

Hearings Director<br />

Executive Assistant<br />

Manager of Professional Practice and<br />

Competence / Deputy Registrar<br />

Finance Manager<br />

Admin Support<br />

Registration<br />

Database<br />

College Publications<br />

College Website<br />

Continuing<br />

Competence Program<br />

Professional<br />

Development Program<br />

Membership<br />

Registration<br />

Payroll<br />

Accounts Payable /<br />

Receivable<br />

Benefits Program<br />

Finance Audit<br />

7


Governance<br />

College Council manages and conducts the activities of<br />

the College and exercises its rights, powers, duties, and<br />

privileges to ensure regulatory compliance in all matters.<br />

The <strong>2010</strong> College Council was comprised of the president,<br />

president-elect, past-president, nine elected councilors,<br />

three public members as appointed by the government in<br />

accordance with the Health Professions Act (HPA), and a<br />

Medical Laboratory Assistant (MLA) representative as an<br />

advisor to Council on MLA-related matters. The Legislation<br />

Sub-committee comprised of five regulated members<br />

including the president-elect and past-president, reviewed<br />

and recommended revisions to College Bylaws and policies<br />

in consultation with the Executive Director/Registrar and<br />

legal counsel for College Council approval. The following<br />

regulatory changes occurred in <strong>2010</strong>:<br />

• College Council approved changes to the Substantial<br />

Equivalency route to MLT registration application<br />

requirements<br />

• College Bylaws were amended and approved by the<br />

membership at the <strong>2010</strong> Annual General Meeting in<br />

September<br />

In March 2008, the College submitted a proposal to the<br />

provincial government for revisions to the restricted<br />

activities list in the Government Organization Act (GOA).<br />

Laboratory medicine, like other health disciplines, has<br />

become increasingly complex over the last ten years since<br />

restricted activities were first drafted. This document<br />

highlighted a list of specific restricted activities to be<br />

added to the GOA and the MLT Profession Regulation,<br />

including reporting an ABO blood group for the purposes<br />

of transfusion or transplantation; performing and reporting<br />

manual cell identification of fixed cell samples and<br />

cerebral spinal fluid samples; selecting appropriate and/<br />

or representative tissue or cell samples for investigation;<br />

reporting antibiotic susceptibility; drawing venous blood;<br />

and the addition of a definition for reporting (to release a<br />

test result verbally, electronically, or in writing to another<br />

health care professional for the purposes of patient<br />

diagnosis or treatment). The government had tentatively<br />

planned stakeholder working group sessions for early <strong>2010</strong>,<br />

but these discussions have not occurred.<br />

In January 2008, the College submitted a proposal to the<br />

provincial government for the regulation of MLAs. This<br />

report was prepared by the MLA Regulation Steering<br />

Committee as per sections 25 and 26 of the HPA. The<br />

College position stated the designation of MLAs as a<br />

category of medical professionals served the interests<br />

of public protection and safety. Feedback and direction<br />

was pending at the close of <strong>2010</strong> as the government was<br />

in the process of creating a general policy to guide the<br />

regulation of all assistants under the HPA. Until this policy<br />

was in place, the government would not review the College<br />

proposal, and would not seek direction from the Minister<br />

regarding regulation of MLAs under the HPA.<br />

8


Registration of College Members<br />

The College annual practice permit renewal process<br />

was in its fifth year running concurrently with the<br />

annual submission of documents in compliance with the<br />

Continuing Competence Program (CCP). The College<br />

renewal process is on-line and as a result captures<br />

membership demographics for both Alberta Health and<br />

Wellness and their Alberta Provider Directory (ABPD)<br />

Source Uptake Project and the Canadian Institute of Health<br />

Information (CIHI) as part of their Health Human Resources<br />

Databases Development Project (HHRDDP) which includes<br />

MLTs from across Canada. The HHRDDP addresses<br />

information gaps through the development of national,<br />

supply-based databases and reporting systems for five<br />

regulated health professions, including Medical Laboratory<br />

Technologists, Pharmacists, Physiotherapists, Medical<br />

Radiation Technologists, and Occupational Therapists.<br />

The effective management of health human resources<br />

requires access to accurate, comparable, and timely data<br />

on medical professionals; therefore, the College invested a<br />

significant amount of resources in <strong>2010</strong> to further modify<br />

the existing database, including the on-line annual practice<br />

permit renewal process to capture additional demographic,<br />

educational, geographical, and employment information.<br />

The following table summarizes registration data from the <strong>2010</strong> membership year.<br />

Description/Register Number Explanation<br />

Full Standing Regulated MLT Practice Permits<br />

· General MLT Register<br />

· Diagnostic Cytology Register<br />

· Clinical Genetics Register<br />

· Provisional Register<br />

· Courtesy Register (Canadian Blood Services pandemic workload)<br />

2195<br />

109<br />

39<br />

(47)<br />

4<br />

May be included on the Full Standing Register<br />

Conditional Practice Permits (18) May be included on the Full Standing Register<br />

Substantial Equivalence (SE) Route to MLT Registration<br />

· Applicants approved with practicing restrictions<br />

· Applicants denied<br />

· Applications in process<br />

· Applications withdrawn<br />

Voluntary Members<br />

· Associate<br />

· Retired<br />

· MLA<br />

7<br />

0<br />

2<br />

0<br />

37<br />

20<br />

136<br />

Honorary Members 0<br />

Initial Applicants 100 May include new grads, out of province, out of country<br />

New Graduates 69<br />

Reinstatements<br />

(individuals returning after a one year or more absence)<br />

19 May include out of province, out of country<br />

Out of Province Applicants 15<br />

Out of Country Applicants 10<br />

TOTAL COLLEGE MEMBERS (includes full standing members,<br />

conditional practice permits, successful SE applicants,<br />

voluntary members, and honorary members)<br />

2610<br />

Registration Application Decision Appeals to Council 0<br />

9


The following table summarizes reasons for 2009 MLT practice permits not renewed for the <strong>2010</strong><br />

membership year.<br />

Description Number Explanation<br />

Extended Leave 4 Educational, long term disability, etc.<br />

Cancelled 96 No communication, no payment of annual dues<br />

Left the MLT Work Environment 14<br />

Moved 20 Moved out of province or country<br />

Retired 21<br />

Deceased 0<br />

TOTAL 155<br />

The following table summarizes age demographic data from the <strong>2010</strong> membership year<br />

and also includes historical data highlighting trends in the medical laboratory profession<br />

(note: values are expressed as percentages).<br />

AGES 20-29 AGES 30-39 AGES 40-49 AGES 50-54 AGES 55-59 AGES 60-70 TOTAL MLTs<br />

2005 9 24 35 16 11 5 2267<br />

2006 9 24 34 17 11 5 2351<br />

2007 11 20 33 15 15 6 2358<br />

2008 12 21 33 18 11 5 2394<br />

2009 11 21 30 30 8 0 2443<br />

<strong>2010</strong> 11 20 29 16 15 9 2416<br />

Internationally Educated Medical Laboratory<br />

Technologists Working in Alberta<br />

There was a new reporting requirement in <strong>2010</strong> under the<br />

Foreign Qualifications Recognition Plan (FQR Plan) for the<br />

College to gather data on MLTs formally educated outside<br />

of Canada. The College worked with Alberta Employment<br />

and Immigration to develop a standardized reporting<br />

template that would accurately capture key elements<br />

related to the assessment and licensing of foreign-qualified<br />

applicants or Internationally Educated Medical Laboratory<br />

Technologists (IEMLTs). Various government departments,<br />

such as Alberta Employment and Immigration and Alberta<br />

Health and Wellness will use this data to support ongoing<br />

improvements to the foreign qualification assessment<br />

system for IEMLTs including:<br />

• Identifying information resources and supports<br />

on specific countries and qualifications that could<br />

support professional regulatory organizations in the<br />

assessment of foreign credentials;<br />

• Developing appropriate “bridge to licensure”<br />

programs to assist foreign-qualified applicants to<br />

meet the standards in Alberta;<br />

• Implementing strategic support services for<br />

immigrants during the registration/licensing process;<br />

and,<br />

• Supporting a system-wide discussion and sharing<br />

of information on best practices related to foreign<br />

qualification assessment and approaches and<br />

procedures.<br />

10


Registration as an IEMLT in Alberta is a two-step process<br />

which involves the Canadian Society for Medical Laboratory<br />

Science (CSMLS) and the regulatory College. Initially<br />

IEMLTs are directed to the CSMLS to undergo a Prior<br />

Learning Assessment (PLA) which involves the submission<br />

of documentation and the assessment of academic<br />

credentials, language proficiency, clinical training, and<br />

work experience. Depending upon the length of time<br />

an individual needs to obtain documentation (including<br />

original transcripts from country of formal post-secondary<br />

education), and the number of refresher courses required<br />

to address outstanding competencies, the PLA process can<br />

extend 2-3 years, averaging 18 months for most applicants.<br />

Once an IEMLT has successfully completed the PLA and<br />

is granted permission to challenge the CSMLS national<br />

certification examination, he/she is eligible to apply for a<br />

one-year Provisional Practice Permit with the College. Prior<br />

to the expiry of this one-year period, an individual must<br />

provide proof of CSMLS certification and 900 MLT hours<br />

to the College, and upon receipt of this documentation an<br />

individual will be upgraded to a full-standing MLT Practice<br />

Permit. If an individual has successfully challenged the<br />

CSMLS certification examination prior to applying for<br />

registration with the College, he/she can apply for a oneyear<br />

Conditional Practice Permit to obtain the 900 MLT<br />

hours required in the initial registration year.<br />

The following tables summarize data on IEMLTs and represent figures obtained from the CSMLS.<br />

CSMLS data refers to <strong>2010</strong> applicants, but also includes those individuals who initiated the PLA<br />

process preceding <strong>2010</strong> as the process usually spans multiple calendar years.<br />

Country of Education<br />

Egypt, Guyana, India, Iran, Nigeria, Pakistan, Philippines*, South Africa, Sri Lanka, Zaire<br />

*Highest number of applicants.<br />

Number of New Applications<br />

Received in <strong>2010</strong><br />

33<br />

Total Number of Applications Open<br />

(New and Ongoing)<br />

20 applicants from <strong>2010</strong> (all require additional documentation to be forwarded to<br />

assessment)<br />

Total Number of Applications<br />

Forwarded to Assessment<br />

13 applicants from <strong>2010</strong> were assessed for the first-time<br />

29 first-time assessment were processed (including ongoing applicants from<br />

previous years)<br />

40 applicants were reassessed (required coursework completion, appeal in process or<br />

consideration of supplemental documentation, or reactivation of expired assessment)<br />

Number of Applicants Meeting ALL<br />

Requirements<br />

1 applicant from <strong>2010</strong> deemed equivalent upon first assessment<br />

35 applicants (upon completion of refresher courses) deemed equivalent upon<br />

reassessment<br />

Number of Applicants NOT<br />

Meeting ALL Requirements<br />

12 applicants from <strong>2010</strong> were required to complete refresher coursework<br />

(did not meet educational standards and/or minimum work/clinical experience)<br />

1 (of the 12 applicants) did not meet English language proficiency<br />

28 of the 29 first-time assessments processed required refresher coursework<br />

Number of Applicants Who Did NOT<br />

Pass CSMLS Certification Examination<br />

Number of Applicants Who Did Pass<br />

CSMLS Certification Examination<br />

prior to <strong>2010</strong> 30 15 (three passed on first attempt)<br />

<strong>2010</strong> 0 0<br />

*Note: Applicants can challenge the CSMLS certification examination three times and are then required to complete a learning plan and<br />

refresher coursework. Applicants can challenge the examination an additional three times. If an individual is unsuccessful in six attempts, he/<br />

she must complete an accredited formal MLT training program of study from a recognized Canadian educational institution.<br />

11


The following table summarizes College data regarding <strong>2010</strong> MLT Practice Permits issued to IEMLTs.<br />

Number of<br />

Applications<br />

Registrations<br />

Denied<br />

Registrations<br />

Approved<br />

Full Standing<br />

Registrations<br />

Alternative Classes of<br />

Registrations (Practice Permit)<br />

Number of Applicants<br />

Upgraded to Full<br />

Standing Registrations*<br />

10 0 10 2 2 Provisional<br />

(required CSMLS certification<br />

and 900 MLT work experience<br />

hours)<br />

0<br />

6 Conditional<br />

(required 900 MLT work<br />

experience hours)<br />

*Note: Applicants that upgrade from an alternate class of registration to a full standing permit have the ability to practice without limitations/<br />

conditions. As IEMLTs are given Provisional and Conditional Practice Permits valid for one year most meet conditions and upgrade in the<br />

subsequent calendar year.<br />

Pursuant to section 31(1) of the Health Professions Act,<br />

applicants have a formal appeal process which states “an<br />

applicant whose application for registration is accepted<br />

subject to conditions or whose registration is deferred or<br />

whose application is refused by the registrar, registration<br />

committee, or competence committee may, within 30<br />

days after being given a copy of the decision, request a<br />

review by the council in accordance with subsection (3)”.<br />

Furthermore, section 31(3) states “a request for review must<br />

be in writing, set out the reasons why the applications for<br />

registration should be approved with or without conditions,<br />

and be given to the registrar, who must give a copy of the<br />

request to the council”. In <strong>2010</strong>, the College did not receive<br />

any requests for registration decision appeals from IEMLTs.<br />

Registration Committee<br />

The Registration Committee is a standing regulatory<br />

committee whose purpose is to determine eligibility for<br />

MLT registration and voluntary membership with the<br />

College for those applications that do not clearly meet the<br />

registration criteria as provided for in current legislation.<br />

The Registration Committee is comprised of seven<br />

regulated MLT members, including MLT educators and two<br />

MLA representatives. This committee is primarily involved<br />

in decisions regarding individuals that apply for registration<br />

with the College via the Substantial Equivalence (SE)<br />

route as provided for in the Health Professions Act and<br />

the MLT Profession Regulation. These individuals are not<br />

eligible for the primary route to registration; therefore, they<br />

cannot challenge the national certification examination as<br />

administered by the CSMLS as they have not completed an<br />

accredited medical laboratory training program. Applicants<br />

seeking SE MLT registration with the College must satisfy<br />

Registration Committee requirements and demonstrate<br />

a combination of formal education (minimum Bachelor<br />

of Science), work experience/practice, professional<br />

development, and other qualifications are at the<br />

competence level required for registration as a regulated<br />

member.<br />

In 2008, the College also partnered with the Southern<br />

Alberta Institute of Technology (SAIT) to create an<br />

examination for individuals seeking SE MLT registration<br />

as an alternative to successful completion of multiple<br />

supplemental courses to satisfy the Registration Committee<br />

requirements. This examination focused on specimen<br />

collection and handling, safety and infection control, and<br />

quality management. These areas were identified as core<br />

competencies in a MLTs formal education training program<br />

not addressed sufficiently by an undergraduate degree<br />

in the science field. In 2009, 28 SE applicants challenged<br />

this examination and only two were unsuccessful in<br />

their attempt. In <strong>2010</strong>, 8 SE applicants challenged this<br />

examination and 1 was unsuccessful.<br />

12


Continuing Competence Program<br />

The College implemented the MLT Continuing Competence<br />

Program (CCP) in 2007 in compliance with provisions set<br />

out in section 50 of the Health Professions Act and sections<br />

12.2, 12.3, and 12.4 of the MLT Profession Regulation,<br />

as proclaimed, and which authorizes implementation,<br />

compliance, and enforcement. The CCP ran concurrently<br />

with the annual MLT practice permit renewal process<br />

from September 15 to December 31 and resulted in the<br />

simultaneous submission of annual practice permit dues<br />

and member demographics with completed Learning<br />

Plans for the current year and new Learning Plans for the<br />

upcoming membership year. The College established an<br />

escalating fee system to encourage early renewal to ensure<br />

all practicing MLTs were in possession of valid registrations<br />

prior to January 1st of the upcoming membership year.<br />

In <strong>2010</strong>, the College instituted Version II of the CCP for<br />

the 2011 MLT practice permit renewal season. This version<br />

incorporated feedback from stakeholders and members<br />

and was approved by Alberta Health and Wellness in<br />

May 2009. New initiatives and developments in Version<br />

II include updates to the Self-Assessment form and MLT<br />

Competence Profile (new competencies, such as Quality<br />

Management and Laboratory Information Systems),<br />

additional examples of acceptable completed Learning<br />

Plans and Recording Log Sheets, and enhancements to the<br />

annual College review and audit process.<br />

The following charts summarize practice permit renewal statistics. The renewal year captures<br />

data for the upcoming practice permit year as MLT practice permits are issued prior to January 1<br />

(e.g. <strong>2010</strong> data is reflective of 2011 practice permit renewals).<br />

78%<br />

September 15 – October 31<br />

Percentage of Members<br />

Completing Renewal Process<br />

17%<br />

November 1 - 30<br />

5%<br />

December 1 - 31<br />

13


Renewal Year Type of Renewal Process Percentage of Members Percentage of Learning<br />

Plans without Error<br />

Percentage of Learning Plan<br />

Requiring Correction<br />

2008 On-line 89 84 16<br />

Hard-copy 11 52 48<br />

2009 On-line 100 91 9<br />

<strong>2010</strong> On-line 100 96 4<br />

Note: In 2009, the College instituted mandatory on-line renewal for all MLT practice permits and hard-copy documents were no longer<br />

accepted. The decreased error rate for 2009/<strong>2010</strong> is attributed to the standardized on-line reporting format and suspension of hard copy<br />

renewals. Corrective actions for Learning Plans were due to learning objectives not clearly identified, learning activities used for multiple<br />

learning objectives with an identical focus, learning objectives that did not correlate with the identified area of competence, and identical<br />

learning objectives simply restated from the previous year.<br />

The following table summarizes the top ten competence profile areas (as identified by members)<br />

of learning and development for <strong>2010</strong> (2009 provided for comparison). The profile areas are in<br />

descending order of total responses received for on-line renewals (fall 2009 and <strong>2010</strong>).<br />

Cluster <strong>2010</strong> Profile Area Cluster 2009 Profile Area<br />

A-3 Professional Development A-3 Professional Development<br />

H-1 Routine Chemistry C-4 Analytical Principles and Procedures<br />

I-1 Routine Hematology A-2 Communication and Interpersonal Skills<br />

A-2 Communications and Interpersonal Skills C-2 Anatomy and Physiology<br />

D-2 Quality Management B-1 General Laboratory Safety<br />

B-1 General Laboratory Safety A-4 Leadership<br />

J-1 Routine Bacteriology D-2 Quality Management<br />

C-5 Equipment/Instrumentation C-5 Equipment / Instrumentation<br />

C-2 Anatomy and Physiology A-5 Management Skills<br />

A-5 Management Skills I-1 Routine Hematology<br />

Note: The College received 9 requests to change Learning Plans throughout <strong>2010</strong> as members’ areas of practice and responsibility<br />

changed. All requests were approved by the College.<br />

14


Continuing Competence Committee<br />

and the Annual Audit Process<br />

The Continuing Competence Committee (CCC) is<br />

a standing regulatory committee whose purpose is<br />

to evaluate, assess, and monitor regulated member<br />

compliance with the mandated Continuing Competence<br />

Program as set out in current legislation via the annual<br />

audit process. The CCC reviews cases that fall outside<br />

of the established criteria for Continuing Competence<br />

Program (CCP) compliance, provide direction to the<br />

Registrar and Manager of Professional Practice and<br />

Competence/Deputy Registrar (when required), and also<br />

facilitate consultation with College members regarding<br />

competence, professional development programs, and<br />

continuing education opportunities. The CCC is comprised<br />

of ten regulated MLT members representative of diverse<br />

geographic areas throughout the province, multiple core<br />

areas of practice, and a variety of workplace environments,<br />

including educational institutions and public and private<br />

laboratories.<br />

College policy outlines the CCP operational framework<br />

including an annual review which consists of the<br />

compilation of program reports and documentation,<br />

member file maintenance, and aggregate data reporting to<br />

government. Three percent of practicing MLTs have been<br />

audited in detail during each audit period. The annual audit<br />

process is guided by the Manager of Professional Practice<br />

and Competence/Deputy Registrar and relevant member<br />

information, such as completed learning plans and evidence<br />

of continued learning activities, is reviewed by the CCC. For<br />

future audits, the College hopes to increase to five to eight<br />

per cent of the membership to garner a better sense of<br />

general overall compliance.<br />

The following table summarizes audit statistics for the Continuing Competence Program<br />

for 2007 - <strong>2010</strong>.<br />

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

Total Number of CCP Participants** 2225 2236 2358 2264<br />

Number Audited 67 68 77 81<br />

% Audited (rounded) 3% 3% 3% 3%<br />

Number with Successful Initial Audit (pass) 22 38 53 69<br />

Number Requiring Remedial Work 38 25 21 10<br />

Reasons for Remedial Work:<br />

· Failure to Submit Documentation 11 10 7 4<br />

· Incomplete Documentation 26 15 14 6<br />

Number Forwarded to Complaints Director<br />

for Non-Compliance<br />

0 0 0 n/a*<br />

Extenuating Circumstances 1 0 0 1<br />

Cancelled Audits 7 5 3 1<br />

Average Annual CE hours/Audited Member 95 102 106 61<br />

* <strong>2010</strong> participants will be audited in February 2011 (some results are unavailable at time of print)<br />

** Total number of CCP participants is not reflective of total MLT membership as CCP participation is not<br />

required for Initial MLT Practice Permit applications<br />

15


Professional Development<br />

Certificate Program<br />

The College supports professional development (PD)<br />

and continuing education programs that meet members’<br />

learning needs in order to:<br />

• Perform daily tasks efficiently and effectively<br />

• Protect the public<br />

• Remain current with leading edge technological<br />

advancements<br />

• Transition into other areas of practice<br />

The College supports members’ continuing education by:<br />

• Approving Bursary Awards to qualifying applicants on<br />

an annual basis<br />

• Promoting educational offerings in College<br />

publications and on the College website at no charge<br />

• Supporting and administering the voluntary PD<br />

Certificate Program<br />

• Providing financial subsidy for the College Annual<br />

General Meeting/Professional Development<br />

Symposium<br />

• Comply with conditions on MLT practice permits<br />

The following table summarizes the number of Professional Development Certificates<br />

from 2005 to <strong>2010</strong>:<br />

Year Number Issued Percentage Issued as a Requirement for Conditional Practice Permits<br />

2005 82 18<br />

2006 72 21<br />

2007 65 14<br />

2008 32 23<br />

2009 23 17<br />

<strong>2010</strong> 23 0<br />

Note: Professional Development Certificates were a requirement of some Conditional MLT Practice Permits. Once PD Certificates were issued,<br />

practice permits were upgraded to full standing without conditions and/or restrictions.<br />

The future focus for member’s continuing education and<br />

competence will involve:<br />

• Ongoing implementation, monitoring, evaluation, and<br />

reporting of the Continuing Competence Program<br />

pursuant to legislation<br />

• Providing program content for to the College<br />

Professional Development Symposium<br />

• Promoting personal and professional portfolio<br />

development of the general membership<br />

• Collaborating with stakeholders to incorporate new<br />

areas of practice and competence development<br />

16


Complaints and Discipline<br />

The number and nature of cases of unprofessional conduct<br />

for the College in <strong>2010</strong> were consistent with those reported<br />

in 2008 and 2009. Many complaints involved members that<br />

no longer reside in Alberta and/or Canada which resulted<br />

in lengthy and costly investigations and hearings due to<br />

long distance travel and communications. Additionally,<br />

the complexity of the complaints increased with many<br />

members having multiple charges against them and<br />

Hearing Tribunals tasked with making difficult, multifaceted<br />

decisions. In <strong>2010</strong>, the College retained independent<br />

legal counsel for the Hearing Tribunals to assist them in<br />

addressing administrative and jurisdictional issues raised by<br />

opposing legal counsels.<br />

The following table summarizes complaint data from the <strong>2010</strong> membership year.<br />

Description Number Explanation<br />

Files Carried Forward From 2008<br />

Files Carried Forward from 2009<br />

3<br />

3<br />

Pending Hearing or written Hearing<br />

Tribunal decision.<br />

New Complaints Received in <strong>2010</strong> 7<br />

Employer Complaints 13<br />

Peer Complaints 0<br />

Public Complaints 0<br />

Complaints Dismissed 2 Insufficient evidence of “unprofessional<br />

conduct” as defined by the HPA.<br />

Files Referred for Assessment Under Section 118 HPA 0<br />

Files Referred to Investigation 11<br />

Files Referred to Hearing Tribunal 9<br />

Files Referred to Alternative Complaint Resolution (ACR) 0<br />

Hearings Closed to Public 0<br />

Complaint Review Committee Appeals 0<br />

Files Closed During Year 5<br />

17


The following Hearing Tribunal decisions were rendered<br />

in <strong>2010</strong> and findings have been presented without the<br />

publication of identifying information. The discipline<br />

summaries are not intended to provide comprehensive<br />

information on the complaint, details of the investigation,<br />

or Hearing Tribunal proceedings; they are for educational<br />

purposes only.<br />

Case 1<br />

A Hearing Tribunal made a finding of unprofessional<br />

conduct against a member who demonstrated inadequate<br />

knowledge and competency to perform basic laboratory<br />

procedures to minimum acceptable standards. The member<br />

admitted to the unprofessional conduct and signed an<br />

Agreed Statement of Facts and a Joint Submission on<br />

Penalty in conjunction with the College. The Hearing<br />

Tribunal ordered a formal reprimand be placed on the<br />

member’s file for a period of four years. There were no fines<br />

or cost orders. The Hearing Tribunal gave the following<br />

reasons for the sanctions as: (i) member accepted full<br />

responsibility for actions; (ii) member continues to take<br />

actions to improve professional knowledge and abilities; (iii)<br />

member cooperated throughout the investigation; and (iv)<br />

member’s first finding of unprofessional conduct.<br />

Case 2<br />

A Hearing Tribunal made a finding of unprofessional<br />

conduct against a member who demonstrated an inability<br />

to perform basic Medical Laboratory Technologist duties<br />

with some independence and accuracy. The member did<br />

not attend the Hearing Tribunal Hearing to defend the<br />

charge, but generally acknowledged the charges were<br />

based on accurate facts. The Hearing Tribunal ordered<br />

a reprimand in the form of the Hearing Tribunal decision<br />

to be placed on the member’s file, completion of an<br />

interpersonal communications course to be completed by<br />

a specified date, and costs of $1,000 for costs associated<br />

with the hearing and investigation.<br />

Case 3<br />

A Hearing Tribunal made a finding of unprofessional<br />

conduct against a member who removed a blood specimen<br />

from hospital premises without authorization, performed a<br />

laboratory test on the specimen without a physician order,<br />

violated an employer’s Code of Conduct and/or College<br />

Standards of Practice and/or Code of Ethics by utilizing<br />

employer resources for personal and/or family benefits, and<br />

conveyed a laboratory test results to a family member to<br />

secure treatment for another family member. The Hearing<br />

Tribunal ordered the member to complete a professional<br />

ethics course at their own personal cost, costs of $1,500,<br />

and fines totaling $3,000 to be paid within six months from<br />

the date of the Hearing Tribunal decision.<br />

Other Activities<br />

Alberta Federation of<br />

Regulated Health Professions<br />

The College has been a member of the Alberta Federation<br />

of Regulated Health Professions (AFRHP) since 2005.<br />

The AFRHP is a voluntary member-based organization<br />

comprised of 24 health regulatory Colleges in the province.<br />

Independently, each College is a public body created<br />

by government to oversee Alberta’s regulated health<br />

professions and protect the public by implementing,<br />

administering, and enforcing health care legislation.<br />

Collectively, members of the AFRHP promote leading<br />

practice initiatives that foster public awareness and<br />

professional accountability of our practitioners.<br />

AFRHP members have established networks nationally and<br />

internationally, and have developed a communal body of<br />

knowledge, expertise, and information sharing to advance<br />

the operations of each individual College. In <strong>2010</strong>, the<br />

College was also a member of the AFRHP’s Coordinating<br />

Committee. In this capacity, the College was actively<br />

involved in facilitating the management of all business<br />

aspects of the AFRHP by coordinating meeting agendas<br />

and activities, speaker presentations, and all financial affairs<br />

of the AFRHP.<br />

18


ALBERTA COLLEGE OF MEDICAL<br />

LABORATORY TECHNOLOGISTS<br />

FINANCIAL STATEMENTS<br />

For The Year Ended December 31, <strong>2010</strong><br />

and<br />

AUDITOR’S <strong>REPORT</strong><br />

To The Members<br />

19


INDEPENDENT AUDITOR’S <strong>REPORT</strong><br />

To the Members of Alberta College of Medical Laboratory Technologists:<br />

We have audited the accompanying financial statements of Alberta College of Medical Laboratory Technologists<br />

which consist of the statement of financial position at December 31, <strong>2010</strong>, and the statements of changes in net<br />

assets, operations, and cash flows for the year then ended, and a summary of significant accounting policies and<br />

other explanatory information.<br />

Management’s Responsibility for the Financial Statements<br />

Management is responsible for the preparation and fair presentation of the financial statements in accordance with<br />

Canadian generally accepted accounting principles, and for such internal control as management determines is<br />

necessary to enable the preparation of financial statements that are free from material misstatement, whether due to<br />

fraud or error.<br />

Auditor’s Responsibility<br />

Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit<br />

in accordance with Canadian generally accepted auditing standards. Those standards require that we comply with<br />

ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial<br />

statements are free from material misstatement.<br />

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial<br />

statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of<br />

material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments,<br />

the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial<br />

statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose<br />

of expressing an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the<br />

appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as<br />

well as evaluating the overall presentation of the financial statements.<br />

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit<br />

opinion.<br />

Audit Opinion<br />

In our opinion, the financial statements present fairly, in all material respects, the financial position of Alberta<br />

College of Medical Laboratory Technologists as at December 31, <strong>2010</strong>, and its financial performance and its cash<br />

flows for the year then ended in accordance with Canadian generally accepted accounting principles.<br />

Edmonton, Alberta<br />

March 12, 2011<br />

Chartered Accountants<br />

20


ALBERTA COLLEGE OF MEDICAL LABORATORY TECHNOLOGISTS<br />

STATEMENT OF FINANCIAL POSITION AS AT DECEMBER 31, <strong>2010</strong><br />

<strong>2010</strong> 2009<br />

ASSETS<br />

CURRENT ASSETS:<br />

Cash $ 386,388 414,896<br />

Guaranteed investment certificates 1,944,132 1,542,475<br />

Accounts receivable 600 5,145<br />

Prepaid expenses 15,050 22,351<br />

Total current assets 2,346,170 1,984,867<br />

PROPERTY AND EQUIPMENT (Note 3) 68,180 51,598<br />

TOTAL $2,414,350 $2,036,465<br />

LIABILITIES AND NET ASSETS<br />

CURRENT LIABILITIES:<br />

Accounts payable and accrued liabilities $ 58,239 74,126<br />

Unearned membership fees 1,281,520 1,246,010<br />

Total current liabilities 1,339,759 1,320,136<br />

NET ASSETS:<br />

Invested in property and equipment 68,180 51,598<br />

Internally restricted (Note 4) 800,068 300,068<br />

Unrestricted 206,343 364,663<br />

Total net assets 1,074,591 716,329<br />

TOTAL $2,414,350 $2,036,465<br />

Approved by Council:<br />

Darcy Gara, <strong>2010</strong> President<br />

21


ALBERTA COLLEGE OF MEDICAL LABORATORY TECHNOLOGISTS<br />

STATEMENT OF CHANGES IN NET ASSETS<br />

FOR THE YEAR ENDED DECEMBER 31, <strong>2010</strong><br />

Invested Internally<br />

In Property Restricted<br />

TOTAL<br />

and Equipment (Note 4) Unrestricted <strong>2010</strong> 2009<br />

Balance at beginning of the year $ 51,598 $300,068 $364,663 $716,329 $ 682,203<br />

Excess of (expenses) revenue<br />

for the year (28,567) - 386,829 358,262 34,126<br />

Proceeds on disposal of equipment (1,105) - 1,105 - -<br />

Purchase of equipment 46,254 - (46,254) - -<br />

Transfer to internally restricted - 500,000 (500,000) - -<br />

Balance at end of the year $ 68,180 $800,068 $206,343 $1,074,591 $716,329<br />

22


ALBERTA COLLEGE OF MEDICAL LABORATORY TECHNOLOGISTS<br />

STATEMENT OF OPERATIONS<br />

FOR THE YEAR ENDED DECEMBER 31, <strong>2010</strong><br />

<strong>2010</strong> 2009<br />

REVENUE:<br />

Membership fees $1,331,462 $ 994,835<br />

Sponsorships - annual general meeting 25,000 -<br />

Convention - 101,043<br />

Interest 27,564 27,285<br />

Advertising and processing fees 10,831 16,231<br />

Total revenue 1,394,857 1,139,394<br />

EXPENSES:<br />

Amortization 28,567 28,747<br />

Annual general meeting 59,546 8,377<br />

Bank and credit card charges 44,634 51,422<br />

Communications 10,043 3,537<br />

Computer 15,108 17,184<br />

Conduct - net of recoveries of $4,000 (2009 - $1,000) 182,100 106,359<br />

Continuing competence 8,577 45,083<br />

Convention - 148,612<br />

Council 41,117 47,947<br />

Deputy registrar 2,263 5,240<br />

Insurance 5,420 4,081<br />

Office 32,947 23,297<br />

Postage and copying 27,374 32,355<br />

Professional fees 27,200 23,632<br />

Publications 8,358 11,223<br />

Registrar 7,509 11,278<br />

Registration 5,965 21,195<br />

Rent and common area costs 76,310 56,419<br />

Salaries and benefits 447,912 454,738<br />

Telephone 5,645 4,542<br />

Total expenses 1,036,595 1,105,268<br />

EXCESS OF REVENUE (EXPENSES) FOR THE YEAR $ 358,262 $ 34,126<br />

23


ALBERTA COLLEGE OF MEDICAL LABORATORY TECHNOLOGISTS<br />

STATEMENT OF CASH FLOWS<br />

FOR THE YEAR ENDED DECEMBER 31, <strong>2010</strong><br />

<strong>2010</strong> 2009<br />

OPERATING ACTIVITIES:<br />

Cash from operations:<br />

Excess of revenue for the year $ 358,262 $ 34,126<br />

Items not involving cash for operations:<br />

Amortization 28,567 28,747<br />

Amortization of deferred lease inducement - (3,675)<br />

386,829 59,198<br />

Increase (decrease) in non-cash working capital balances<br />

related to operations:<br />

Accounts receivable 4,545 (3,685)<br />

Prepaid expenses 7,301 (15,380)<br />

Accounts payable and accrued liabilities (15,887) (62,648)<br />

Unearned membership fees 35,510 390,850<br />

Net cash from operating activities 418,298 368,335<br />

INVESTING ACTIVITIES:<br />

Purchase of equipment (46,254) (13,991)<br />

Proceeds on disposal of equipment 1,105 -<br />

Increase in guaranteed investment certificates (401,657) (239,388)<br />

Net cash used in investing activities (446,806) (253,379)<br />

(DECREASE) INCREASE IN CASH DURING THE YEAR (28,508) 114,956<br />

CASH AT BEGINNING OF THE YEAR 414,896 299,940<br />

CASH AT END OF THE YEAR $ 386,388 $ 414,896<br />

24


ALBERTA COLLEGE OF MEDICAL LABORATORY TECHNOLOGISTS<br />

NOTES TO THE FINANCIAL STATEMENTS<br />

DECEMBER 31, <strong>2010</strong><br />

1. PURPOSE OF COLLEGE:<br />

The College regulates the practice of medical laboratory technology in a manner that protects<br />

and serves the public interest. In fulfilling this role, the College establishes, maintains and enforces<br />

standards for registration and continuing competence, standards of practice and a code of ethics<br />

for the profession and investigates and acts on complaints.<br />

2. ACCOUNTING POLICIES:<br />

These financial statements have been prepared in accordance with Canadian generally accepted<br />

accounting principles. The significant accounting policies are as follows:<br />

Revenue recognition:<br />

The College follows the deferral method of accounting for contributions. Restricted contributions<br />

are recognized as revenue in the year in which the related expenses are incurred. Unrestricted<br />

contributions are recognized as revenue when received or receivable if the amount to be received<br />

can be reasonably assured.<br />

<br />

Membership revenue is recognized in the year to which the membership fees relate. Revenue<br />

from special activities is recognized when the function to which the revenue relates to has been<br />

presented or completed. Conduct recoveries are recognized when received.<br />

Interest revenue is recognized as it is earned.<br />

Donated services:<br />

The work of the College is dependent on the voluntary service of many individuals. Since these<br />

services are not normally purchased by the College and because of the difficulty of determining<br />

their fair value, donated services are not recognized in these financial statements.<br />

Guaranteed investment certificates:<br />

Guaranteed investment certificates are classified as held to maturity financial instruments and are<br />

stated at the purchase amount plus accrued interest.<br />

Property and equipment:<br />

Property and equipment are stated at cost. Amortization is provided at the following<br />

annual rates:<br />

Computer hardware 30%<br />

Computer software 50%<br />

Office equipment and furniture 20%<br />

25


ALBERTA COLLEGE OF MEDICAL LABORATORY TECHNOLOGISTS<br />

NOTES TO THE FINANCIAL STATEMENTS<br />

DECEMBER 31, <strong>2010</strong><br />

2. ACCOUNTING POLICIES (continued):<br />

Cash and cash equivalents:<br />

Cash and cash equivalents consist of balances with banks and short-term investments with<br />

maturities not exceeding 90 days.<br />

Use of estimates:<br />

The preparation of financial statements in conformity with Canadian generally accepted<br />

accounting principles requires management to make estimates and assumptions that affect the<br />

reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the<br />

date of the financial statements and the reported amounts of revenue and expenses during the<br />

reporting period. Actual results could differ from those estimates.<br />

3. PROPERTY AND EQUIPMENT:<br />

The major categories of property and equipment and related accumulated amortization are as<br />

follows:<br />

Accumulated Net Book Value<br />

Cost Amortization <strong>2010</strong> 2009<br />

Computer hardware $ 18,986 $ 12,011 $ 6,975 $ 9,242<br />

Computer software 140,018 112,838 27,180 23,159<br />

Office equipment and furniture 62,623 28,598 34,025 17,722<br />

Leasehold improvements 14,755 14,755 - 1,475<br />

$236,382 $168,202 $68,180 $51,598<br />

26


ALBERTA COLLEGE OF MEDICAL LABORATORY TECHNOLOGISTS<br />

NOTES TO THE FINANCIAL STATEMENTS<br />

DECEMBER 31, <strong>2010</strong><br />

4. NET ASSETS - INTERNALLY RESTRICTED:<br />

By resolution of Council, funds have been internally restricted as follows:<br />

<strong>2010</strong> 2009<br />

Operating reserve $490,209 $290,209<br />

Conduct contingency reserve 300,000 -<br />

Bursary fund 9,859 9,859<br />

Total $800,068 $300,068<br />

The funds can only be expended upon approval by Council.<br />

5. LEASE COMMITMENTS:<br />

The college has committed to the rental of business premises under a lease agreement expiring<br />

July 31, 2020. The minimum monthly rent payable is $6,233 to July 31, 2015 and $6,800 from July<br />

31, 2015 to July 31, 2020.<br />

The College is also responsible for its proportionate share of common area costs.<br />

The College has also committed to a lease for office equipment requiring quarterly payments of<br />

$2,130 to July, 2013.<br />

6. FINANCIAL INSTRUMENTS:<br />

The College’s financial instruments consist of cash, guaranteed investment certificates and<br />

accounts payable and accrued liabilities. It is management’s opinion that the College is not<br />

exposed to significant interest, currency or credit risks arising from these financial instruments.<br />

The carrying values of the financial instruments approximate their fair values.<br />

7. INCOME TAX STATUS:<br />

The College is a non-profit organization within the meaning of the Income Tax Act (Canada) and<br />

is exempt from income taxes.<br />

27


“Continuity gives us roots; change<br />

gives us branches, letting us stretch<br />

and grow and reach new heights.”<br />

P. R. Kezer<br />

28

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