REPORT TO THE COMMUNITY FISCAL PERIOD APRIL 1, 2017 - MARCH 31, 2018
EXCEPTIONAL COMMUNITY | OUTSTANDING CARE CLOSE TO HOME. FAR FROM ORDINARY.
CARDIOLOGY EXPANSION
Our vision for an expanded Emergency Department includes the expansion of our Cardiology Department.
Three cardiologists serve this program today; due to increasing patient volumes and the opening of a pacemaker clinic, additional space is needed to accommodate a fourth cardiologist and vital cardiac care equipment. 902 TOTAL ECHOCARDIOGRAMS SECOND FROM LEFT – BETTY PRYOR PERFORMED IN 2018
“I went to Eagle Ridge Hospital’s 24/7 Emergency suspecting it was my heart. I was right. While being assessed - it stopped beating. I awoke to chest compressions. Dr. Dehoney, one of Eagle Ridge Hospital’s first-rate cardiologists, and the emergency team saved my life. They assessed me and discovered I needed a quadruple bypass. Throughout the ordeal the ERH team took amazing care of not just me, but of my husband and daughters too. With kindness and care they made sure my family knew exactly what was happening every step of the way. My heart failed me, but Eagle Ridge Hospital definitely did not.”
Betty Pryor – Port Moody
1 DO SOMETHING. BE REMEMBERED.
1582 TOTAL CARDIAC RELATED VISITS TO THE EMERGENCY DEPARTMENT IN 2018 FOURTH FROM LEFT – SHARON PERRY
“Eagle Ridge Hospital gave us an extra 8.5 years with the greatest man in our world. He was selfless and gave everything to his family and community. As nurses and doctors you are not thanked enough. My family and I are hoping to demonstrate our thanks and appreciation by honouring my dad’s spirit through a pledge of $1,000,000 to expand the cardiology department at Eagle Ridge Hospital.”
Sharon Perry – Coquitlam
2 GIVE. WHERE YOU LIVE.
EMERGENCY DEPARTMENT EXPANSION
The Emergency Department (ED), opened in 1988 and was built to serve 20,000 patients. It currently sees over 50,000 patients a year—20% of whom are children. ERH must evolve to meet the emerging health care needs of the community so that residents can continue to receive the care they need and deserve close to home.
1 in 2 Lives 1 in 3 Lives 1 in 5 Lives Are touched by the care Receiving care at ERH are Received emergency care given at ERH youth or seniors at ERH last year
The 2013 Master Site Concept Plan told us three key service areas need our immediate attention:
1. EMERGENCY DEPARTMENT EXPANSION – PLANNING UNDERWAY Planning is underway to nearly triple the current space to meet the demand of 68,000 patient visits by 2030 Public Announcement March 2017 - Business Case Approved by Fraser Health and Ministry of Health ERHF Capital Campaign Feasibility Study Completed, April 2015 Concept Brief Completed, January 2015
2. A NEW COMMUNITY HEALTH CENTRE – BEING INVESTIGATED 60-80,000sf facility with consolidated health services for ease of public access
3. EXPANSION OF RESIDENTIAL CARE BEDS – COMPLETED 216 new and additional residential care beds were opened in March 2016 to serve our growing senior population
3 WHEN YOU NEED US. LOCATION IS EVERYTHING.
# of patients # of emergency admitted through Year department visits emergency
2012 3,913 44,864
2013 4,092 45,932
2014 4,424 47,455
2015 4,439 49,529
2016 4,361 51,380
2017 4,403 50,610
2018 4,326 52,817 52,817 TOTAL EMERGENCY VISITS ON LEFT – PENNY REED
When I arrived at Eagle Ridge Hospital, I went into full cardiac arrest. Attempts to revive me with CPR were unsuccessful. The Emergency physician on duty made a brave choice to open up my chest and use his hands to perform internal cardiac massage on my heart to get oxygen flowing through it. I was lucky – the ambulance decided to take me directly to the Emergency Department at Eagle Ridge Hospital to get immediate care rather than driving to another hospital. I have been told that decision – to take me to my community hospital – is what saved my life.”
Penny Reed R.N. – Port Moody
4 LEGENDARY CARE. WE DESERVE IT.
Eagle Ridge Hospital Expansion: $27,600,000
The current Emergency Department is significantly undersized, • Expansion of Emergency overcrowded and congested Department to nearly 3x resulting in less than ideal delivery current size of care and support services. The new design addresses and corrects • Treatment spaces grow from 19 to 39 these deficiencies. Coupled with our vision for an expanded Emergency • Expansion of Cardiac Care Department is the expansion of our Programs Cardiac Care program.
OVERALL FINANCING
ERHF (Private Sector) $5,000,000
FH/MoH Contribution (Public Sector) $22,600,000
Total Financing $27,600,000
PROGRAM BREAKDOWN
Construction Cost Estimate $23,800,000
Equipment Estimate $1,800,000
Information Management, IT, Security, $2,000,000 Administration & Other Costs
Total Financing $27,600,000
March 29 2017 Spring 2017-2018 Fall 2018 Fall 2018 - Oct 2020 December 2020
DESIGN EXPANDED MINISTRY OF DEVELOPMENT & CONSTRUCTION CONSTRUCTION CARDIOLOGY HEALTH APPROVAL CONSTRUCTION TENDER AWARDED PERIOD & EMERGENCY DRAWINGS OPENED
COMMUNITY ENGAGEMENT THROUGHOUT PROJECT
5 MAKE A GIFT. SAV E A LIFE.
DOLLARS DISBURSED TO ERH – PAST 3 YEARS FOR THE FISCAL PERIOD ENDING MARCH 31, 2018
EQUIPMENT PURCHASES $ COST Blood Gas Analyzer Harmonic Scalpel Ultra Capture Unit Camera 162,518 Pediatric Bronchoscope for Intubation Fitness Room and Coffee Shop Spy Imaging Camera 215,700 Wander Guard Security System 23,806 ERH Manor 10,000 Dialysis Comfort Stations x 19 84,927 Public Health – Baby Scales 7,017 Public Health – Breast Feeding Chairs 5,166 Cardiology Equipment, Halter Monitors & Event Recorders 32,290 ED Pocket Talkers 655 OR Drill Set 53,925 Wheel Chair (Gift-in-Kind) 2,400
EDUCATION & PROGRAMS Hearing for Kids 12,000 OR Nursing Education 3,500 START Program 3,404 Feel Good In Your Hood (ERH staff giving) 16,467 Mental Health – Hopes & Dreams Fund 10,360 ERH Wellness Committee 4,064 Areola Tattoo Clinic 21,140
2018 TOTAL $669,146
FOR THE FISCAL PERIOD ENDING MARCH 31, 2017 FOR THE FISCAL PERIOD ENDING MARCH 31, 2016
EQUIPMENT PURCHASES $ COST EQUIPMENT PURCHASES $ COST Compartment syndrome pressure monitor Flexible Cystoscopes – Urology Stretcher – Stryker x 2 Cystoscope accessories Stretcher – Transmotion x 2 Holmium Laser 225,239 ENT head lamp Laser accessories Needle driver kits 223,051 Urodynamic Monitor Richert eye pens x 2 Video Tower – operating room 80,578 Ultrasound, batteries & accessories Endoscopes – Gastroscope 27,589 Philips portable monitors & accessories x 5 Endoscopes – Colonoscope 39,136 O2 oximetry & capnography x 5 Ortho – small hand drill sets x 5 68,524 SAEBO rehab device & kits 45,295 Sleeper chairs x 3 8,089 Veinfinder – lab 12,503 Harmonic Spalpel 17,647 Hysteroscope 21,570 RoHo Mattress x 3 – general medicine 3,000 Neurological equipment 4,769 Ventilator – respirology 27,373 EDUCATION & PROGRAMS Hearing for Kids 18,000 EDUCATION & PROGRAMS Areola Tattoo Clinic 36,400 ERH Movie Fund 5,000 Whatever It Takes (WIT) 1,467 ERH Wellness Committee 8,000 Nursing Education 1,500 Hearing for Kids 10,000 Feel Good In Your Hood (ERH staff giving) 12,000 OR Nurses Conference 6,400 ERH Manor Operating 12,000 Areola Tattoo Clinic 17,391 ERH Major Capital 8,669 Tri-City Dialysis 5,600 ERH Wellness Committee 5,000 Whatever It Takes (WIT) 1,500 Feel Good In Your Hood (ERH staff giving) 12,000
2017 TOTAL $400,452 2016 TOTAL $565,339
6 ERH PHYSIOTHERAPY DEPARTMENT TEAM
Board of Directors
Alison Johansen - Chair Kelly Hobbis Owner – Take the Lead Coaching Former Owner, Cap’s Westwood Cycle
Ian Collopy - Vice Chair Dr. Michael Mostrenko Manager, Retail Banking – Canadian Western Bank Emergency Physician – Fraser Health Authority
Kevin Nishi, C.A. - Treasurer Scott Masse Partner – Smythe LLP, CPA Director of Sales & Marketing – G&G Golf Company
Charlene Giovannetti-King - Secretary Jonathon Karelse Eagle Ridge Hospital Foundation Chief Strategy Officer, Factors Group of Nutritional Companies Bruce Gibson VP of Real Estate & Asset Management – Colleen Armstrong Mill & Timber Products Ltd. Entrepreneur
Ilda Brazinha Lisa Zetes-Zanatta VP Regional Sales – BMO Ex-Officio Executive Director, New Westminster & Tri-Cities Communities, Eagle Ridge Hospital
Staff
Charlene Giovannetti-King - Executive Director Kailah Knittle - Development Assistant
Theresa Blancaflor - Marketing & Event Specialist Kristina Murray - Annual & Planned Giving Officer
Cheryl Bosley - Director of Fund Development Gabriela Slade - Database Coordinator
By Mail or in Person: Eagle Ridge Hospital Foundation 475 Guildford Way Port Moody, BC V3H 3W9
By Phone: 604.469.3128
erhf.ca | facebook.com/ERHFoundation | twitter.com/erhf1