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St. Anne Centre “Working Together Toward Excellence in Health and Wellness” Annual General Meeting June 23, 2015

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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Page 1: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

St. Anne Centre“Working Together Toward Excellence in Health and

Wellness”

Annual General MeetingJune 23, 2015

Page 2: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

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

St. Anne Centre Acute Care

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

Emergencies – Triage Levels 1-5Total = 1426

Triage Level 1 = 0 ResuscitationTriage Level 2 = 38 EmergentTriage Level 3 = 279UrgentTriage Level 4 = 381Less-urgentTriage Level 5 = 525Non-urgent

others were seen but not triaged

St. Anne Centre Acute Care StatsApril 1, 2014- March 31, 2015

Page 4: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

Emergency Visits by Age

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

Page 5: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

Diagnostic Imaging 842 Internal Medicine/Cardiology 86 Pediatrics 64 EKG 214 Ophthalmology 826 Foot Clinic 335 Laboratory (SAC + Clinics) 4,962 Diabetic Education Centre 798

Ambulatory Care Stats

Page 6: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

IV Therapy 158 Ambulatory Care Clinic 486 Telehealth Mental Health/Rehab/Genetic Clinics 4

Total ambulatory Care Service 8775

Acute Care – Ambulatory Stats cont’d

Page 7: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

Emergency 1426 Ambulatory Care 1890

Total Dept. visits 10,552

Emergency Department Services

Page 8: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

Food services including Dietician Environmental Services – Housekeeping,

Laundry & maintenance Physiotherapy Recreation – Pastoral care, Volunteers Foot Care Nursing

St. Anne Centre Long Term Care

Page 9: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

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

Laundry & Maintenance

St. Anne Centre Veterans Affairs

Page 10: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

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

Pitts

St. Anne Centre – Administration

Page 11: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

Total Staff Compliment - 60-70

Wages & Benefits 2014-2015 2013-2014 Long Term Care: 1,677,398 1,652,017Acute Care: 895,220 907,646Veterans Affairs: 407,567 429,562Total: 2,980,185 2,989,225

St. Anne Centre Staffing

Page 12: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

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 2015-2016: - Lab analyzer

On behalf of St. Anne Centre – Thank you so much.

St. Anne Centre Ladies Auxiliary

Page 13: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

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.

Therapeutic Garden

Page 14: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

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)

Page 15: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

Unionized work force :

CUPE Local 5032 NSNU St. Anne Centre Local

St. Anne Centre

Page 16: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

“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.

St. Anne Community and nursing Care Centre

Page 17: Annual General Meeting June 23, 2015.  Emergency Care  Ambulatory Care  Diabetes Education Centre – plus 3 satellites  Foot Care  Mental Health Services

Please visit our website www.stannecentre.ca

Questions?