Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services.

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Presentation transcript:

Annual General Meeting June 23, 2015

 Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services  Laboratory Services  Diagnostic Imaging  Internal Medicine/Cardiology  Ophthalmology  Pediatrics  Health Records – Reception  Nursing and Physician Services

 Emergencies – Triage Levels 1-5 Total = 1426 Triage Level 1 = 0Resuscitation Triage Level 2 = 38 Emergent Triage Level 3 = 279Urgent Triage Level 4 = 381Less-urgent Triage Level 5 = 525Non-urgent others were seen but not triaged

Emergency Visits by Age Age 0 – 4 yrs = 3% Age 5 – 19 yrs = 10% Age 20 – 64 yrs = 56% Age 65+ = 31%

 Diagnostic Imaging 842  Internal Medicine/Cardiology 86  Pediatrics 64  EKG214  Ophthalmology826  Foot Clinic335  Laboratory (SAC + Clinics) 4,962  Diabetic Education Centre798

 IV Therapy158  Ambulatory Care Clinic486  Telehealth Mental Health/Rehab/ Genetic Clinics 4 Total ambulatory Care Service 8775

 Emergency 1426 Ambulatory Care 1890  Total Dept. visits 10,552

 Food services including Dietician  Environmental Services – Housekeeping, Laundry & maintenance  Physiotherapy  Recreation – Pastoral care, Volunteers  Foot Care  Nursing

 Food services including Dietician  Nursing  Foot Care  Physiotherapy  Recreation – Pastoral Care, Volunteers  Environmental Services – Housekeeping, Laundry & Maintenance

 Administrator – Annette Fougere  Finance Officer – Renette Samson  Administrative Assistant/ Payroll – Sheila Pitts

 Total Staff Compliment  Wages & Benefits  Long Term Care: 1,677,398 1,652,017 Acute Care: 895, ,646 Veterans Affairs: 407, ,562 Total: 2,980,185 2,989,225

 This year the Ladies Auxiliary contributed to the following projects: - new Monitor defibrillator - new X-Ray table - air conditioners in the medication room and the mechanical room. Projects for : - Lab analyzer On behalf of St. Anne Centre – Thank you so much.

A beautiful out door experience for residents and members of our community, the Garden is maintained by a dedicated group of volunteers. This year they are working on a walkway from the garden to the front sidewalk.

Events that Impact St. Anne Centre -Nova Scotia Health Authority -Provincial Lab and Diagnostic Imaging Initiative -DHA Lab Initiatives -Availability of Physicians for Emergency Department -Availability of RNs, LPNs and CCAs -Negotiations with DHW regarding VAC beds -Development of Collaborative Emergency Centres (CEC ) -Decrease in 2015/2016 Budget by $10,080. -Accreditation (December 2015)

Unionized work force : CUPE Local 5032 NSNU St. Anne Centre Local

“Working Together Toward Excellence in Health and Wellness” We sincerely thank our Community, the Ladies Auxiliary,Therapeutic Garden Committee, Corporate sponsors and all volunteers who continue to support us. Merçi – Thank you.

 Please visit our website  Questions?