2008/2009 Annual Report - Dr. Peter Centre
2008/2009 Annual Report - Dr. Peter Centre
2008/2009 Annual Report - Dr. Peter Centre
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
C H A N G I N G T H E W O R L D O F H I V / A I D S C A R E .<strong>Annual</strong><strong>Report</strong> <strong>2008</strong>/<strong>2009</strong>
What Our Friends Are Saying“Casey House values its partnership with the <strong>Dr</strong>. <strong>Peter</strong> <strong>Centre</strong>. The <strong>Dr</strong>. <strong>Peter</strong> model is helping ourorganization shape its plan to open a day health program. A key step in this plan has been the developmentand implementation of a harm reduction policy. The <strong>Dr</strong>. <strong>Peter</strong> <strong>Centre</strong>’s advice and insight was critical tothe success of this endeavour and highlights the importance of collaboration in health care today.”Stephanie KarapitaChief Executive Officer, Casey House“Supporting the various programs at the <strong>Dr</strong>. <strong>Peter</strong> AIDS Foundation has been a truly rewardingexperience for both Dignity Memorial and me. The staff and residents are an amazing group of peopleto work with. A highlight for us this year was taking 6 residents to our suite at GM Place to watch aCanucks game, something that I will never forget and hope to do again next year. We look forwardto supporting the Christmas Elf project again this year. Thank you for allowing us to be part yourorganization in the past and definitely in the future.”Robert (Bob) LeierManager, Glenhaven Memorial Chapel, A Dignity Memorial Funeral Provider“The <strong>Dr</strong>. <strong>Peter</strong> AIDS Foundation is an organization I am proud to work for. Having worked as a LicensedPractical Nurse here for five years and currently working in administration, I see how important all thedisciplines are to making this place run and to support the community we serve. It exists because of thepassion, the dedication and the hard work of all staff.”Christel MeyerAdministrative Assistant, <strong>Dr</strong>. <strong>Peter</strong> AIDS Foundation
Measuring our Performance to Ensure ImpactAt the <strong>Dr</strong>. <strong>Peter</strong> AIDS Foundation, we arecommitted to measuring our performance.We are committed to being accountable forproviding quality care to the people servedat <strong>Dr</strong>. <strong>Peter</strong> <strong>Centre</strong> West End, while alsoensuring that the <strong>Centre</strong> and its operationsare valued by employees, volunteers,government funders, and donors.When measuring results, we go beyondoutputs (“how many”) to look at outcomes(“the impact”). This includes measuringindicators of quality care, which arebased on national standards. It alsomeans increasing our research capacityso we can measure the health outcomesfor our participants and residents.Residence (24 suites) 07/08 08/09Number of Residents 47 37*Occupancy Rate 98.8% 99.9%Stay of 1+ Year 35% 30%* When a resident’s HIV and complex care needs are stabilized,there are currently no appropriate facilities in the communityto accommodate the individual’s combination of mental healthdiagnosis and level of serious addiction issues. Thus a decrease inthe number of residents who were admitted for stabilization.Day Health Program 07/08 08/09Number of Health Visits 18,000 21,200**Due to focus on participant engagement which includedincreased staffing, changed nursing complement and primarycontact model for new intakes.The Foundation’s Performance QualityCommittee, consisting of staff andvolunteers with performance measurementexpertise, oversees this work. We havebegun to increase our database capacitywith a new electronic records system, andare already looking forward to next year’sannual report when we can provide youwith even more indicators of success.Volunteer Metric 07/08 08/09Volunteers 120 98*Volunteer Hours 5726 5533Days of Avg Tenure 669 (1.8 years) 654 (1.8 years)* Due to shifting volunteer demographic – increasing numberof students available for only short-term commitments betweenstudies and paying jobs; challenges recruiting for longer-termcommitments.
<strong>Dr</strong>. <strong>Peter</strong> AIDS Foundation Board of DirectorsApril 1, <strong>2008</strong> to March 31, <strong>2009</strong>John deC. Evans, ChairPresident & CEOTrilogy Properties CorporationJill Hewitson, Vice Chair/SecretaryChair - Governance CommitteePast Vice President, IS Operations (ITI)& Billing ServicesTELUSJanet Fraser, TreasurerChair - Finance CommitteeDirector of Regulatory Affairs and Acting CFOBC Transmission CorporationDerrin Cozart, Chair - PerformanceQuality CommitteeSenior Program ManagerTELUS Business SolutionsDavid Polinsky, Chair - Building CommitteeReal Estate DeveloperMark Virgin, Co-Chair - Development &Communications Committee(to December 31, <strong>2008</strong>)Partner, LawyerStevens Virgin Barristers & SolicitorsLarry BeasleyCity Planning ConsultantSteven FitzgeraldPresidentHabanero Consulting GroupBrian HarriganChief Operations OfficerOxford OutcomesMelissa HollandManager, Major ProjectsBC Transmission CorporationAudrey MehlerPaperny Films Inc.<strong>Dr</strong>. Deborah MoneyAssociate Professor, Dept of Obstetrics & Gynecology, UBC;Executive Director, Women’s Health Institute, ProvincialHealth Services Authority Children’s/Women’s HospitalMarcella MunroSenior Account ManagerEarnscliffe Strategy Group<strong>Dr</strong>. Michael O’ShaughnessyConsultant,Past DirectorBC <strong>Centre</strong> for Excellence in HIV/AIDSHeidi Baroness von PfettenSocial philanthropist
Financials<strong>2008</strong>/<strong>2009</strong>Consolidated Statement of Financial PositionAs at March 31AssetsCurrentCash-operating 15,812 17,418Cash-restricted 399,800 379,690Accounts receivable 215,586 97,245GST recoverable 16,229 12,976Prepaid expenses 23,586 17,815Total current assets 671,013 525,144Capital assets 7,131,438 7,425,6197,802,451 7,950,763LiabilitiesCurrentBank indebtedness 217,986 164,376Accounts payable and accruals 278,943 195,142Unearned revenue 30,996 24,620Current portion of mortgage payable 28,700 28,370Current portion of capital lease payable 9,783 8,819Total current liabilities 566,408 421,327Deferred contributions 204,192 194,192Mortgage payable 1,897,294 1,926,324Obligation under capital lease 35,085 44,868Deferred contributions related to capital assets 4,912,273 5,169,998Total liabilities 7,615,252 7,756,709Net Assets (deficiency)Invested in capital assets 248,303 247,240Unrestricted (273,711) (315,683)Replacement reserve 212,607 192,497Internally restricted - 70,000Total net assets 187,199 194,0547,802,451 7,950,763<strong>2009</strong>$<strong>2008</strong>$
Consolidated Statement of OperationsYear Ended March 31RevenueGovernment grants 3,698,362 3,685,158Donations and fundraising 716,479 614,734Residents' per diems 264,457 253,623Other income 55,019 8,606Amortization of deferred contributions related to capital assets 257,725 257,508Expenses<strong>2009</strong>$<strong>2008</strong>$4,992,042 4,819,629Amortization of capital assets 329,607 350,940Office and supplies 352,497 261,899Program services & other supplies 338,092 290,778Property maintenance and utilities 429,015 407,031Human Resources 3,549,686 3,389,1324,998,897 4,699,780Excess of (expenses) revenue for the year (6,855) 119,849Financials<strong>2008</strong>/<strong>2009</strong>16%PLANNED GIVING16%ANNUAL GIVING28%EVENTSDonor Revenue$716,47913%MAJOR GIFTS27%FOUNDATIONS & GRANTSThese financial statements are derived from the audited financial statements of the <strong>Dr</strong> <strong>Peter</strong> AIDS Foundation as at March 31, <strong>2009</strong>and the year then ended. Complete audited financial statements are available at the <strong>Dr</strong>. <strong>Peter</strong> AIDS Foundation.
Thank You toOur DonorsEvery contribution makes a difference. Overthe past year, the <strong>Dr</strong>. <strong>Peter</strong> AIDS Foundationhas received gifts from more than 750individuals, organizations, foundationsand governments, including those donorswho prefer to remain anonymous. Wesincerely appreciate your support.A special thank you to everyone who contributedto the phenomenal success of Passions <strong>2008</strong>.We literally couldn’t do it without the generosityof our chefs and restaurants, beveragesuppliers, and everyone who providedauction items and other in-kind donations.Larry AdamsTamara AdilmanRobert AholaAl Roadburg FoundationJohn AlvarezJoie AlvaroAndrew Mahon FoundationJohn AndruPat Anley StewardSuzanne AntonGeoff ArgueMelanie AshLinda AshtonAshurst LLPAssociation of IntegratedMarketersMichael AudainMarilyn C. AveryAXA Pacific Insurance CompanyDonna BagdanGordon Baizley<strong>Peter</strong> BalcePaul & Sandy BallingerBeverli BarnesStuart J. BartleyFrank BassettBC <strong>Centre</strong> for Excellence in HIV/AIDSBC Gaming Policy andEnforcement BranchBC HousingBCPWABeasley & Associates, Planning IncAnn BeaufoySimon BeaumontTom BellJohn BellDarg Bell-IrvingMeaghan & Paul BenmoreRosanne BennettJoyce BenvilleBig Roger EntertainmentFraser BiggsJag BilkhuHenry & Constance Bishop<strong>Peter</strong> BlitzEva BloomerBMO Employee CharitableFoundationJames Bond & Brad DavisBobby J. BottomsKinji C. BourchierMichele BovetJessie Anne BoydKim BoysenMark BraileyDavid & Laura BrownEileen BrownHarold B. BrownMaureen BruceLois BrummetShawn BrunemeijerKay BuckleyDorothy BuddenHardy BunnVincent BurtLorna J. BuschlenScott BuxtonRobert CaineRichard CameronDonald CampbellCanaccord Capital CorporationCapers Community MarketsKim CapriAdriane CarrCarruthers Dermatology <strong>Centre</strong>Gordon CarscaddenRichard B. CarsonCCR ConsultingCelebration of Hope FoundationCelebrities NightclubJack W. Charles, Jr.C. A. ChengBen CherniavksyPhilip CherniukCindy CheukGail ChewMary N. ChildsDon ChisholmYen Li ChongWinola ChuCity Spaces ConsultingBette & Ray ClarkeOpal E. ClarkeBert CleverE A. ClutcheyMark ClydesdaleKen CoberDonald A. CockriellMichelle CockriellHelen ColemanRobert & Fran CollardJames CompstonDavid ConlinKaren CooperDerrin CozartCozart Holdings Inc.Heather CrosbyCarolyn CrossKen CrossEileen CurrieDonna CurtisCutting Edges Gay Hockey ClubDennis DahlAnne DaneSpencer DaneMaxine DavisBrad DeepMargaret & Nick DennysAndrew B. DentonNanette DerBarry DeVitoCraig B. DewarDaniel DexLinda Di FeliceLeslie & Gordon DiamondJohn A. DickMarie A. DickiesonPerry DickisonTerence Dillon<strong>Peter</strong> Dodek & Hella LeeMarlane DonnellyMaureen A. DouglasYolande Du Gardein-MatsonChris DugganPatsy DugganEileen & Paul DwiliesMartha DzamanMonica EdlLesley Elchuk<strong>Dr</strong>. Stacy ElliottELM FoundationDennis EnomotoEduardo EsperonDale EssarEstate of Robert E. BlaineSusan EvansF.K. Morrow FoundationFace the World FoundationMichael FarnworthHeather D. FarrellTrevor FentonLori & Darin FentonRob FergusonFernwood FoundationDale & Scott FerrisLynn FishSteven FitzgeraldMoira FitzpatrickJulia FlintFlower FactoryEdna FongBrian FongChristina & Gregory FongMike FongNathan FongStella Siu Ngai FongJennifer FongRobin E. Ford<strong>Dr</strong>. Bruce ForsterLisa FranciliaFraser HealthFraternal Order of EaglesLaurie & David FredricksenElizabeth W. FreezeRon FremontKirsten FrizHedy FryLeanne Furlani & Evin DosdallJoanne FyffeePegge GabbottMary Jane GagnonMargaret GallagherSyd GallingerGlenn GardnerMichael & Sally GellerDon Genova<strong>Dr</strong>. Dino Georgas<strong>Dr</strong>. Martin GerretsenDon GerriorWonita Giacomin<strong>Peter</strong> B. GickGilead Sciences Canada Inc.Nancy GillisAnne GilmourGlaxoSmithKline in partnershipwith Shire BioChemGlenhaven Memorial ChapelWilliam GloverMarian GoddardAmanda Goldrick JonesEarl GoldsteinIrene L. GoldstoneGomberoff Bell Lyon ArchitectsStephen GoodyearDavid GoudgeDavid GouldKenneth GracieErik GraffPatricia A. GrahamBrent Granby<strong>Peter</strong> & William GrangerJoan GrantStephany GrassetJeff GrebDouglas & Agnes GreerMargaret & Fredrick GriffinArthur GriffithsIrene GriffithsWaren GrossmanGeoffrey GudewillHabanero Consulting GroupCliff HallScott HallBrad HallamChris HallamoreHamilton Street GrillKenneth HamlinStacey HandleyJoyce HansonKevin HansonGord HardingGordon HarrisWayne HartrickBill HawkeTim HawkeLenora HaymanJames HeadSharon HebginGeorge HeinmillerRalph P. HeinzeBrian HeltmanRalph HendersonHennessy Information SystemsSpencer HerbertMichael HerringShannon HethJill HewitsonHigher Resources Financial RecruitmentHelen HillNadene & Ken HillMark HillsAndy HiscoxRobert & Lynne HiscoxMichael HocheBarry HoffmanLinda J. HoggMary HoleMelissa Holland & Bruce ClarkShelly Hollingshead & Paul BarnettKelly HollisJ Duncan HolmesGeoff HolterBrad HomickLeslie HomeNorna HomerAgnes HornaasHouse of Just CuzHoussian Family FoundationSteven Hoyer & Maren RonneDorothy HuangBrent HunterRob Hunter
Anthony HurleyRhea HutchinsonSteve & Carole HutchinsonSonya HwangAnne IkedaImperial Parking CanadaCorporationBarbara Inglis & Paul ChalmersInnovative Research Group Inc.Cat IshikawaMurrary B. JacksonFred JamesElizabeth JarvisChristian JasserandJohn JenningsDoreen & Richard Jepson-YoungParamjit JhamatJohn Allan Bridges MemorialFoundationAndrew & Nancy JohnsonRoss & Olive JohnsonHuguette JonesGail JordanMary JordanVida JurcicJean-Francois JutrasShalina KajaniJeffrey KearneyPatrick KeelerEleanor M. KellySharon KennedyRobert KennySharlene KeserMiguel KhudsonColin KingsmillAmanda KleinRobert KnallAnthony H. KnightDarren KopetskyJoy S. KormanDalton H. KremerDolores J. KyleFakroon LakdawallaLang Michener LLPJoann LangdaleJulian LangeAlice F. LanielLarkspur FoundationPaul LarocqueBruce LawJoanne LawsonJanet LaxtonCarol Leacy & John DietrichRobert LedinghamFred LeeYasuko LeeLinda M. LehrLiberty Wine MerchantsVelma LiebenschelFrancis LimLil LimDarrell LimHeng-zi LoHarry LockeJacqueline LongstaffeLord Roberts Elementary SchoolLisa J. LoveLPA Development & MarketingConsultants Ltd.Laura LucinSophie LuiRajiv LuthraMAC AIDS FundJulie MacDonaldIan MacDonaldGord MacGaryMary MacKayNancy & <strong>Peter</strong> MacKayDianne MacLaurinAlison E. MacLennanLinda MacMillanIan C. MacRaeLinda MahAngelina MahJoanne MaislinVlatka & Jovica Maksimcev<strong>Peter</strong> MalekShahram MalekyazdiSusan ManAloysia MarksteinSuzanne MartinJane MasonTed MasonBrad MathersJean MathesonKathryn R. MatthewsGillian MaxwellLucylle Maxwell<strong>Dr</strong>. Hellmut & Andrea MayJohn MayesEdith McCaffreyMcCarthy TetraultBill & Joanne McConnachieTony & Judith McCurdyIan McDonald & Robin McQueenJulie A. McDonaldKen O. McDonaldJean Anne McIlhargeyBarbara-Jo McintoshGordon McLennanRay L. McNabbBern McNichollGeorge McRobbieMeadowlark Resources Corp.Allison MeekMerck Frosst Canada Ltd.Sandra MerkPaula MetcalfeShannon MikolasFaye MilanDavid & Sandra MillerBruce MilneTerry MiltonMindset MediaHarvey MitchellJeremy MitchellMark MitchellMike MitchellPatricia MolloyDeborah MoneyMario MonteraKelly MooteJustis MorginnMr. & Mrs. P.A. Woodward’sFoundationBarrie MowattLarry MudriePatrick MulhernRichard MundieChristen MunroMarcella MunroSandra MurleyMaureen MurphyRobert Neil DeHartDavid NelsonGlenda NicolDeborah Nielsen<strong>Dr</strong>. Fraser NorrieWilliam & Helen NorriePatricia NorthJeff NugentRicardo NunoHelen O’BrianJudith O’CallaghanONNI Group of CompaniesOnsite Flooring IncOpus HotelSiobhan O’SullivanCathy PapernyDavid Paperny & Audrey MehlerJune ParkerRoss PascuzzoAnna PatonRon PatonChris PatrickMark H. PattersonP-CANLucy PearsonKirsten PendreighPfizer CanadaBarbara & Iain PhilipSuzy PoohkayMichael PooleMargaret PorterAntoinette Posehn<strong>Dr</strong>. Lynne PotterProvincial Employees CommunityServices FundBrad PrunerBruce QiErnie & Toshiko QuanDan QuonR2 Media CorporationRC Palmer SecondaryDebbie RacicotIsabell RamsayParimal RanaRBC FoundationBarry RectorKasey ReeseRon ReganReputations CorporationEvelyn RileyLaura RiouxRob Campbell PhotographyNancy & Dwayne RobertsonGarrett RobinsonCatherine RobinsonPatricia & Thomas RobinsonShannon RonaldsMichael T. RossJulia RowlandsMark RozenbergAnna RussellMaya S. RussellHope & Tom RustAlf & Grace RuttenCarolyn RyanDiana Sacilotto & Rich ReesNaomi SadlerKurt SamerDean SandersonJoseph SangharaPatricia & Raymond SappElly SargentRichard SawchuckWalter SchibliFrank SchietzendortRob SchlagintweitSheila & Rod ScobleAlin Senecal-Harkin<strong>Dr</strong>. Philip M. SestakJohn James SherlockJoan ShirilloShooting Stars FoundationShoppers <strong>Dr</strong>ug MartRondi ShouseDavid SidooCate SimpsonRobert SimpsonChristopher SimsSisters of Charity of the ImmaculateConceptionErica SmishekRuth & Walter SmishekIrene D. SmithJohn E. SmithDerek & Barbara SmithPamela SmithTheresa & Denis SmithRobyn SoSarah Somerville & Phil NisbetRob SpoonerSpruce Body LabSt. Mary’s Church (Kerrisdale)Outreach CommitteeDoug Stadelman<strong>Peter</strong> SteeleLarry StefanRob & Pat StefaniBeverly SteinhoffLynn StevensJoan M. StevensonTim StevensonRonald A. StewartDavid Stone & Catherine MortonKerry SuffolkJoan SummerbellGlinda SutherlandRill Sutherland-ClarkeSweat Under GearBeverley TambolineKathryn TanakaSandy TanakaSheryl TancoDenise TaschereauMarjorie A. TaylorMikala TaylorDarren L. TaylorTeam TELUS CaresTelus Communications (B.C.) Inc.Patrick ThamThe Anglican Parish of St. <strong>Peter</strong>QuamichanThe Bellringer Family FoundationThe Canadian Society forInternational healthThe Hydrecs FundThe James & Kathleen WintonFoundationThe Majestic Restaurant & LoungeThe Molson Donations FundThe Pumpjack Pub Ltd.Theanon Charitable FoundationSusan ThomBarry TietjenNeil TilleyStan TillsonLinda TinklerSebastian ToblerToolbox DesignRobert TownKen & Joan TownendMark Trowell & Scott BuffettSusanna TsinRobert TurnerKen TwaitesDorene TyackeStanley UlmerUnited Way Of Calgary and AreaUnited Way of Peel RegionUnited Way of the Lower MainlandUnited Way of York RegionUniversity Vetrinary Clinic LtdJan UrataUrban Animal HospitalSheelah UrquhartValley First Credit UnionYoshiko UwasaDebra van AggelenVancity Community FoundationVancouver Bar AssociationVancouver FoundationVancouver FrontrunnersJohn VanderleeFreda VealeMahmoud ViraniMark VirginHeidi von PfettenRichard Wadsworth<strong>Dr</strong>. Maria & Gunter WaldkirchPatricia Wallace & Norm ShoutoEugene WangBrian & Joanna WardleyRosemary WatsonElizabeth WattEvva WeberWedgewood HotelGisela WegnerJohn WennemannWensley Architecture LtdVincent Wheeler & <strong>Peter</strong> ChengKenneth WhiteheadMary & Stuart WhitehouseWild West Cancan DancersPam & Daryl WilliamsElizabeth J. WilsonJennifer WilsonJim WilsonLori WilsonLauren WilsonCraig T. WilsonRobert WilsonJayantha WithanageDamon WongNancy WongJohn C. WoodSheila Worth-PlumbRandall YeeClaire YeungWallace & Julia YipBob & Shirley YoungStephanie YuenZacks Family Charitable FoundationYi ZhengWe have made every effort to ensure the accuracy of this list. If you notice any errors or omissions, please contact Leah Solomon, Development Manager, at 604.331.3452
Keeping the <strong>Dr</strong>eam Alive<strong>Dr</strong>. <strong>Peter</strong> Jepson-Young was a young Vancouver physician diagnosed with HIV/AIDSin 1985. In 111 television episodes of The <strong>Dr</strong>. <strong>Peter</strong> Diaries on CBC TV, <strong>Peter</strong> usedhonesty, pathos and humour to share his experience, bringing a human face and ahuman touch to the epidemic at a time when too few knew the difference betweenmyth and medical reality.<strong>Peter</strong> knew first-hand that people living with HIV/AIDS have many needs far greaterthan just survival. He established the <strong>Dr</strong>. <strong>Peter</strong> AIDS Foundation just days before hisdeath in 1992.Graham MacLachlan, RBC RegionalPresident for British Columbia,serves breakfast with <strong>Peter</strong>’s mom,Shirley Young, in the Café at <strong>Dr</strong>.<strong>Peter</strong> <strong>Centre</strong> West End. RBC andthe Young family share a strong andlong-lasting relationship. <strong>Peter</strong>’sfather Bob worked at RBC for 36years, <strong>Peter</strong> worked at variousbranches while he was a student,and many other family membershave also been bank employees.RBC was the first corporate donorto support the capital campaign tobuild <strong>Dr</strong>. <strong>Peter</strong> <strong>Centre</strong> West End.Today, <strong>Dr</strong>. <strong>Peter</strong> <strong>Centre</strong> West End is British Columbia’s only Day Health Programand 24-hour nursing care Residence for people living with HIV/AIDS. Our innovative,comprehensive model of care is improving people’s health and inspiring health careproviders around the world.We are helping to rebuild lives shattered by HIV/AIDS, addiction, mental illness,poverty, and discrimination because of gender and sexual orientation. We assistindividuals to manage their medication and the side effects, enabling us to play animportant role in both treatment and prevention.Help us keep <strong>Peter</strong>’s vision and compassion alive by leaving your own legacy.Planned giving allows you to support care at <strong>Dr</strong>. <strong>Peter</strong> <strong>Centre</strong> West End, whilemaximizing tax benefits. Planned gifts take several different forms and include giftsthrough wills, life insurance, charitable trusts, mutual funds, RRSPs and other securities.For more information and other charitable gift ideas, please contact Leah Solomon,Development Manager, at 604.331.3452 or donations@drpeter.org.Help us change the world of HIV/AIDS care.1110 Comox StreetVancouver, BC V6E 1K5T: 604.608.1874F: 604.608.4259E: info@drpeter.orgwww.drpeter.orgPLEASE GIVE GENEROUSLYDonate online atwww.drpeter.orgor call 604.331.3452Printed on recycled paper
Change language