Baycrest Health Sciences

ANNUAL REPORT 2013–14

ANNUAL REPORT 2013–14 B MESSAGE FROM THE BAYCREST BOARD CHAIR AND THE PRESIDENT & CEO

Meeting the Changing Needs of Seniors

In recent years, the population that Baycrest We recognize the importance of meeting these Health Sciences cares for has changed client-centred needs, and we are responding. dramatically. The older adults who rely on us Technological innovations such as MyChart each and every day are living longer and have are giving clients and their caregivers secure more chronic illnesses, including dementia. access to their Baycrest health records online. They also expect more from healthcare and We have begun to take some of our programs, residential care providers. such as falls prevention and fitness classes, out into the community, allowing seniors to age in As our clients’ needs and expectations place longer. And our activities at Baycrest are change, so too must Baycrest. We know older not just recreational – in many cases they are adults want to be more involved in their own designed to truly help seniors age smarter, and healthcare. They expect direct and ready are based on research and innovative clinical access to their health records, and to have practices being developed right here their families actively participate with them in on our campus. their care plans and treatment decisions. They believe services should be available when Baycrest is a global leader in geriatric care, and where they are most convenient to meet research, education and innovation, and we their needs. Those clients residing in long-term remain so by constantly adapting to provide care or assisted living want more access the greatest possible impact for seniors. While to meaningful activities that keep them we are committed to living our traditional engaged and cognitively, emotionally and values, we understand the increasing physically enriched. importance of being nimble and seizing opportunities for growth – reinvesting in what matters most to the seniors in our community. The solutions to the changing needs of an aging society are within our collective reach, and Baycrest is proud to be at the forefront of the journey toward defining a new old age.

Jeffrey Blidner Chair, Baycrest Board of Directors

Dr. William Reichman President & CEO MESSAGE FROM THE FOUNDATION BOARD CHAIR AND THE PRESIDENT & CEO

Baycrest Foundation Leading the Way

Many of us have a circle of friends and family preserve and strengthen brain function. that includes quite a few people in their 80s Donors, volunteers and those who participate and 90s – and maybe even a centenarian. Life in our events help to make this work possible. expectancy is rising. In fact, the number of centenarians in Canada is expected to almost A lot has changed since our forerunner, the triple in the next 15 years. Toronto Jewish Old Folks Home, opened in 1918. What hasn’t changed is our Centenarians today were born at the onset community’s dedication to Baycrest. of the First World War, when the daily wage at Ford Motor Company was $5 and Charlie Get to know us better. Read about some of Chaplin was making his film debut. Their lives our remarkable achievements and innovative span the Great Depression, the Second World solutions to specialized care, better brain War, the first landing on the moon, the Internet health and aging smarter. and smartphones which today boast more We thank you for your unwavering computing power than the NASA technology support and for helping us to transform that enabled Apollo’s Guidance Computer. the aging experience.

At Baycrest, we want the memories of Laurence Goldstein a lifetime to last a lifetime. Chair, Board of Directors, Baycrest Foundation Unfortunately, longevity is often accompanied Garry Foster by Alzheimer’s disease and other forms of President & CEO, Baycrest Foundation dementia that destroy precious memories. Because of donors like you, we are making a difference at Baycrest – by caring for families that have been affected, and by conducting innovative research on how to Evolving Care

The Baycrest Model is the foundation for delivering a unique, integrated and person-centred care experience.

THE BAYCREST MODEL Over the coming year, we’ll begin a pilot A key part of our Strategic Plan, ‘The Baycrest implementation of the Baycrest Model, using Model’ has taken shape over the past year it as the foundation for the unique, integrated in consultation with staff, clients, family and person-centred care experience we members and external subject matter experts. provide to our clients, in the community, It emphasizes Baycrest’s unique strengths in long-term care or in the hospital. and focuses on empowering clients and families, holistic practices, knowledge transfer, technological innovation and an ongoing commitment to our culture.

MYCHART PILOT LAUNCHES New patients at the Sam and Ida Ross Memory Clinic can now access their medical records anywhere using a tool called MyChart. The online application makes it easy for patients to view their personal health information and enables secure data sharing among members of the care team. Patients at the clinic who are using the new system are part of Baycrest’s MyChart pilot project currently underway in partnership with Sunnybrook Health Sciences Centre.

Dr. Morris Freedman of the Sam and Ida Ross Memory Clinic

3 BAYCREST HEALTH SCIENCES www.baycrest.org FITNESS AND FALLS PREVENTION Baycrest is now delivering seniors’ exercise and falls prevention programs in local retirement and community housing facilities. Funded by the Toronto Central LHIN under a new provincial strategy, the classes keep seniors active and offer tips and strategies for maintaining physical function and reducing falls, an important factor in retaining independence.

A gift from The Frank Gerstein Charitable Foundation supports nursing education and the purchase of medication carts.

INTEGRATED CARE IN THE COMMUNITY Baycrest is taking a leadership role in developing a new model of care for seniors with complex health needs living in the community. The Integrated Community Care Team (ICCT) takes an interprofessional and person-centred approach to care. Healthcare professionals with specialized knowledge in geriatrics work together to support patients, physicians and family caregivers. The ICCT is a unique partnership between Baycrest, the Toronto Central and Dr. Robert Madan, chief of psychiatry, led the creation Central Community Care Access Centres of a new mental health website with funding from (CCACs), and North York General Hospital. Evelyn Burns-Weinrib, an advocate for seniors’ mental health. MENTAL HEALTH WEBSITE The Centre for Mental Health has Evelyn Burns-Weinrib, a Baycrest volunteer launched a new website that offers hope and philanthropist, The Geoffrey H. Wood and encouragement for seniors experiencing Foundation and the AHSC AFP Innovation depression as well as for their families Fund. Plans are underway to expand the site and caregivers. The site includes videos by to include a number of other topics in seniors’ Baycrest experts and explains the symptoms, mental health. risk factors and treatments for late-life www.baycrest.org/mentalhealth depression. It was funded by donations from

ANNUAL REPORT 2013–14 4 Sector Building

INNOVATIVE APPROACHES BEHAVIOURAL SUPPORT ROUNDS TO EDUCATION Healthcare professionals across Ontario have In Baycrest’s Centre for Learning Research and a new forum for sharing leading practices Innovation (CLRI) in Long-Term Care, students in assessing and managing challenging learn through simulation. A new frail aging behaviours that are sometimes present in simulation suit gives first-hand experience individuals with dementia. Baycrest launched of the mobility, balance, hearing and visual the Behavioural Support Rounds, a series impairments that can affect many older of interactive presentations broadcast over adults. Students will also participate in case the Ontario Telemedicine Network (OTN), in studies in a special simulation room while their November 2013. By January 2014, the event colleagues observe through a tinted window. was among our most-watched telecasts with Interprofessional educators facilitate these 60 sites linking in. The Behavioural Support hands-on sessions. Baycrest is one of three Rounds are co-sponsored by Baycrest’s Toronto Centres for LRI in Long-Term Care in Ontario Central LHIN Behavioural Support for Seniors that are leading the development of the next Program and the Baycrest Centre for Learning, generation of teaching for long-term care Research and Innovation in Long-Term Care. facilities. The Baycrest Centre for LRI is funded by the Ministry of Health and Long-Term Care COMMUNITY HEALTH LINKS and led by Baycrest’s Centre for Education and In November 2013, Baycrest was appointed Knowledge Exchange in Aging. the lead co-ordinating organization for the development of the North West Toronto Community Health Link. The Community Health Links program is a provincewide initiative that aims to increase collaboration between healthcare providers to provide better, more co-ordinated care for individuals with the most complex medical needs, including seniors.

LEARNING FROM THE BEST EXPERTS Our International Visiting Scholars Program brings globally recognized scholars in the field of geriatrics and gerontology to Baycrest A student demonstrates Baycrest’s new to share their expertise and inspire staff frail aging simulation suit. and students. An important aspect of this program focuses on learning from scientists EDUCATION AT BAYCREST who specialize in the study of dementia. 1,200 students trained, from Morris Justein & Family have generously 33 educational institutions provided $500,000 to expand this important program at Baycrest.

5 BAYCREST HEALTH SCIENCES www.baycrest.org Research and Innovation

UNDERSTANDING THE COMPLEX NEW FINDINGS ABOUT MEMORY CHIP INSIDE OUR HEADS WHITE MATTER DISEASE The Rotman Research Institute welcomed more A new study led by Brian P. Vasquez, a PhD than 300 attendees from around the world at candidate at the Rotman Research Institute, its annual conference in March. The theme of found that vascular disease affecting the the conference was “Memory and the Brain brain’s white matter may cause a broader in Health and Disease.” The latest research range of cognitive impairment than previously was presented by scientists at the forefront thought. White matter disease hardens tiny of understanding how the human brain makes arteries deep within the brain, gradually memories, how sleep and dreams nourish restricting nutrients to white matter – the thinking abilities, and how a walk in the park connections between brain regions involved can refresh tired brains. in abilities such as planning, organizing, problem-solving and attention. The new study showed that individuals with white matter disease have significant cognitive deficits in executive functioning, thinking speed, general functioning, language, immediate memory, delayed memory, working memory and visuo-spatial construction.

ANNUAL REPORT 2013–14 6 Research and Innovation

SCOTIABANK BAYCREST PRO-AM $25 million in its nine-year history. Our 2013 HELPS “STICK IT TO ALZHEIMER’S” inductees to the Baycrest Pro-Am Hockey Hall The Scotiabank Baycrest Pro-Am is a charitable of Fame, pictured here with the Stanley Cup, hockey tournament established in 2006 that included NHL Alumni Wendel Clark, Curtis allows amateur hockey players to raise funds Joseph, Mike Krushelnyski and Kevin Maguire for Baycrest for an opportunity to lace up their and long-time tournament participants Steven skates and play with legendary NHL alumni. Forberg, Alex Jurshevski, Irv Kleiner and Steven Little, who have each raised more than Supported by members of the NHL Alumni $100,000 over the years in support of Baycrest. Association and the Maple Leafs Alumni Stan Feldman and Mark Gryfe were inductees Association, the event has raised more than for their efforts to build the event.

HATS OFF TO RESEARCH-MINDED HOCKEY PLAYERS At Baycrest, our passion for hockey goes beyond Pro-Am. Dr. Brian Levine is leading a long-term study of National Hockey League alumni that includes brain scans every four years to investigate factors that affect brain aging. The study received a $750,000 boost from the Canadian Institutes of Health Research to expand recruitment to university hockey alumni. “This is one of the most comprehensive studies out there,” said Levine. “In addition to concussion history, we are looking at lifestyle factors, chronic illnesses, genetics and proteins related to dementia, which can all impact cognitive health in aging.”

Dr. Brian Levine 7 BAYCREST HEALTH SCIENCES www.baycrest.org LEARNING AT THE EXPLORING MEDICINE’S BEDSIDE – THERE’S NEW FRONTIER AN APP FOR THAT eHealth is exploring the use of Baycrest’s Centre for Learning telemedicine technology that Research and Innovation in can help patients and their Long-Term Care is developing care teams work together to a digital version of a bedside manage chronic conditions. learning tool. The Sensory With emerging technology, Observation System (SOS) healthcare providers can app will use smartphone now monitor a number of technology to enhance health indicators remotely skills in recognizing and using special equipment in communicating about changes patients’ homes. By keeping in client condition. The app care providers and patients The SOS mobile application will got off the ground when better connected, this enhance learning at the bedside. interprofessional educator technology can reduce clinic Jennifer Reguindin took and emergency room visits, TAKING SCIENCE the concept to a Hacking prevent hospitalizations and TO THE BEDSIDE Healthcare conference where lead to a better quality of Baycrest has launched a new her bright idea won an award. life for patients. tool that will enable scientists It’s now being developed at the Rotman Research through a collaboration Institute (RRI) to connect with between the Centre for clients who may be eligible Learning, Research and to participate in approved Innovation, and the Innovation, Technology and Design Lab. Rotman research studies. The new Research Baycrest Client Registry is Institute helping to integrate care and research, an important part of the RRI’s ongoing work in translating scientific FACTS ABOUT THE ROTMAN RESEARCH discoveries about brain INSTITUTE AT 25 function and aging into new 26 scientists prevention, treatment 29 post-doctoral fellows and intervention strategies. 380 active research studies 100 research trainees per year 11,500 volunteers have participated in studies

ANNUAL REPORT 2013–14 8 Business Development

Dr. William Reichman, Baycrest president and CEO, (third from left) along with Barry Cracower, CEO, Baycrest Global Solutions (second from right), and Zubin Kapadia, executive vice president, Baycrest Global Solutions (right), welcomed delegates from the China Resources Healthcare Group in March 2014.

GOING GLOBAL INNOVATIONS FOR AGING SMARTER Baycrest’s commercial arm, Baycrest Global Baycrest is working on new products and Solutions (BGS), is continuing to forge technologies that will help us age better. The relationships and develop new opportunities to Innovation, Technology and Design (ITD) Lab bring our expertise in brain health and aging to and the Centre for Brain Fitness are developing the global marketplace. In the fall of 2013 and cognitive assessment tools and brain fitness winter 2014, visiting delegations from China training programs that will keep aging brains met with Baycrest’s leadership and toured our sharp. Also on the horizon: a new screening tool facilities. BGS is also cultivating opportunities to detect early signs of memory impairment that in Southeast Asia and the Middle East. could help diagnose dementia earlier, when treatments and interventions are most effective. NEW ONLINE COGNITIVE TEST Cogniciti, a joint venture between Baycrest and PEKING UNION MEDICAL COLLEGE MaRS Discovery Enterprises, Inc., has launched PARTNERSHIP CONTINUES its online cognitive test. Future doctors and nurses studying at Peking Union Medical College (PUMC) travelled to Adults aged 50 to 79 can take the test at home Baycrest in July 2013 for a four-week observer- to answer the question, “Is my memory normal ship. This was the second year of the program, or should I see my doctor?” which offers students an interprofessional perspective on the essentials of geriatric care. To take the test, visit www.baycrest.org This educational partnership with PUMC is set to continue with a third cohort of students expected to visit Baycrest in the summer of 2014.

9 BAYCREST HEALTH SCIENCES www.baycrest.org Community

From Precious Legacy: A Celebration of Life, by Elliot Sylman.

PRECIOUS LEGACY shared narrative. The stunningly beautiful With the largest cohort of Holocaust survivors black-and-white photos were put on display in in Canada located at Baycrest, our unique the Ben and Hilda Katz building and the project photography exhibit, Precious Legacy: was featured in several media outlets. A Celebration of Life, tells an important story – not just of those who survived but The exhibition can be viewed in its entirety about Baycrest’s unique capacity to offer online at www.baycrest.org/preciouslegacy. holistic support and create collective meaning SUPPORTING HOLOCAUST SURVIVORS for those who engage with our programs and Holocaust education and commemoration services. In Precious Legacy, photographer is a very important element of Baycrest Elliot Sylman paid tribute to more than programming and one of the central foci for 200 remarkable individuals – all of whom The Azrieli Foundation, which generously are Baycrest residents and/or program donated $150,000 in support of Café Europa, participants – and their stories of resilience. a specialized program for survivors. The first exhibit of its kind at Baycrest, it draws on the experiences of these Holocaust survivors, creating a significant and powerful

ANNUAL REPORT 2013–14 10 Community

SOMETIMES IT IS ALL FUN AND GAMES: GAME NIGHT FOR BAYCREST RAISES $125,000 The Young Leaders of Baycrest committee organized a spectacular evening in the spring of 2014. Game Night saw more than 40 hosts across Toronto and New York City open their homes to friends and family for a night of board games, charades and cards – and to learn about Baycrest. Participants of all ages donated more than $125,000. Stay tuned! Game Night for Baycrest will return.

Baycrest Game Night planning committee Back row from left: Erica Godfrey, Hailey Remer, Kailee Mecklinger & Caren Finkelstein. Front row: Carolyn Pearl, Lauren Greisman & Rebecca Kornblum. Absent: Lauren Kimel-Wise.

MY VIRTUAL DREAM: ART AND SCIENCE IN PERFECT HARMONY The technology behind The Virtual Brain made a memorable splash at the 2013 Scotiabank Nuit Blanche. Spectators experienced a panorama of colourful animation sequences and music shaped by the brainwaves of participants who donned brain-computer interface headsets inside a 60-foot dome. The interactive installation, co-produced by Baycrest and the University of Toronto, earned a coveted position in Toronto Life’s Top 10 of Scotiabank Nuit Blanche and attracted more than 2,300 visitors.

11 BAYCREST HEALTH SCIENCES www.baycrest.org B2B CHAI CYCLING CREATIVE WRITING: ODYSSEY SETS A RECORD LET THE WORDS FLOW! For the 18th year, Barrie 2 Baycrest riders hit Talk about a creative third act. the road for a 100K cycling adventure that raised more than $1.1 million to support health Baycrest seniors are flourishing as writers and fitness programs at Baycrest. It was the and poets thanks to a creative writing most raised in the history of the event. Riders program sponsored by Rochelle Rubinstein who raised $10,000 or more were inducted into and her daughter Alisha Kaplan. Participants the prestigious “Stan’s Club,” honouring had the opportunity to share their work founding member Stan Feldman who retired with the public at The Judith Rubinstein as B2B event organizer following the ride. Writers Café, named in honour of Rochelle’s mother who lived at The Terraces of Baycrest Since its inception, more than 1,500 people Retirement Residence. Among those taking have cycled in the B2B ride, raising more part was Dan Yashinsky, Baycrest’s new than $9.4 million. storyteller-in-residence. BRAVO TAKES A BOW Baycrest Research About Volunteering Among Older Adults (BRAVO), our first study on the connection between volunteering and healthy aging, reached a new milestone in the fall of 2013. Researchers concluded the data-gathering phase after more than 100 volunteer participants gave more than 13,000 hours to the project. While other studies have shown older-adult volunteers enjoy better cognitive function and greater life satisfaction, the BRAVO study is the first to investigate what it is about volunteering that’s so beneficial and which volunteer roles predict greater benefits. Results from the study are expected in the Brothers and long-time supporters Alan, Steven summer of 2014. and Peter Menkes at the Barrie 2 Baycrest Chai Ride.

ANNUAL REPORT 2013–14 12 Advocacy

MINISTERS TOUR THE APOTEX CENTRE, JEWISH HOME FOR THE AGED Deb Matthews, Minister of Health and Long-Term Care, and Mario Sergio, Minister Responsible for Seniors, visited Baycrest in February 2014 for the Better Aging: Ontario Education Summit presented by the Council of Ontario Universities. Ministers Matthews and Sergio took the opportunity to tour our facilities and meet with staff and residents.

Ministers Deb Matthews (top, right) and Mario Sergio, (bottom, right) toured The Apotex Centre, Jewish Home for the Aged in February 2014.

13 BAYCREST HEALTH SCIENCES www.baycrest.org Mark Adler, MP for York Centre, visited Café Mike Colle, MPP for Eglinton-Lawrence, with staff Europa in March. member Lisa Sokoloff, professional practice chief, Speech-Language Pathology.

MARK ADLER VISITS CAFÉ EUROPA MIKE COLLE VISITS ANNIVERSARY Mark Adler, MP for York Centre, visited Café CELEBRATION Europa in March 2014, and shared details Mike Colle, MPP for Eglinton-Lawrence, met about his recent trip to Israel as part of the with staff and learned about Baycrest’s Best government of Canada’s delegation. Practice Spotlight Organization initiative at the project’s first anniversary celebration Café Europa is a program for Holocaust in June 2013. survivors living in the community. Members come together once a month for socializing, entertainment and refreshments. After speaking to the group, Adler, who is the first child of a Holocaust survivor to be elected to Parliament, circulated and visited with attendees.

Social services for victims of the Holocaust are supported by a grant from the Conference on Jewish Material Claims against Germany.

ANNUAL REPORT 2013–14 14 REVENUE BY ORGANIZATION EXPENSES BY ORGANIZATION

3% Other 54% Hospital 4% Other 48% Hospital

9% Research 11% Research

2013/2014 Baycrest Centre 28% Apotex 31% Apotex Financial Summary 6% Terraces/Wagman 6% Terraces/Wagman Year Ended March 31, 2014

REVENUE BY ORGANIZATION EXPENSES BY ORGANIZATION SOURCES OF REVENUE EXPENSES BY TYPE REVENUE BY ORGANIZATION SOURCES OF REVENUE 3%REVENUE Other BY ORGANIZATION54% Hospital 4%EXPENSES Other BY ORGANIZATION48% Hospital 7% Other Revenue 64% Provincial 9% Research 11% Research Grants 3% Other 54% Hospital 4%4% Other Other Grants 48% Hospital 1% Interest Expenses 74% Salaries & Benefits 9% Research 11%13% Research Client 4% Depreciation Revenue

28% Apotex 31% Apotex

6% Terraces/Wagman 6% Terraces/Wagman 28% Apotex 11% Foundation31% Grants Apotex 18% Operating Expenses

6% Terraces/Wagman 1% Commercial6% Terraces/Wagman Activities 3% Medical Supplies/Drugs

SOURCES OF REVENUE EXPENSES BY TYPE EXPENSES BY ORGANIZATION EXPENSES BY TYPE REVENUE BY ORGANIZATION EXPENSES BY ORGANIZATION 7%SOURCES Other Revenue OF REVENUE64% Provincial EXPENSES BY TYPE Grants 3% Other 54% Hospital 4%4% Other Other Grants 48% Hospital 1% Interest Expenses 74% Salaries 7% Other Revenue 64% Provincial & Benefits 9% Research 11% Research Grants 4% Depreciation 13% Client 1% Interest Expenses 4% Other Revenue Grants 74% Salaries & Benefits 13% Client 4% Depreciation Revenue

28% Apotex 11% Foundation31% Grants Apotex 18% Operating Expenses

6% Terraces/Wagman 1% Commercial6% Terraces/Wagman Activities 3% Medical Supplies/Drugs 11% Foundation Grants 18% Operating Expenses

1% Commercial Activities 3% Medical Supplies/Drugs For a copy of Baycrest’s audited financial statements, please call 416-785-2500 ext. 2650. SOURCES OF REVENUE EXPENSES BY TYPE 15 BAYCREST HEALTH SCIENCES www.baycrest.org

7% Other Revenue 64% Provincial Grants 4% Other Grants 1% Interest Expenses 74% Salaries & Benefits 13% Client 4% Depreciation Revenue

11% Foundation Grants 18% Operating Expenses

1% Commercial Activities 3% Medical Supplies/Drugs 2013/2014 Baycrest Research Financial Summary Year Ended March 31, 2014 RESEARCH DIVISION REVENUES 2013-2014

RESEARCH DIVISION REVENUES 2013–2014

2% Other Funding Federal & Provincial Overhead

4% Sundry & Misc. Income 35% Peer-Reviewed Grants Other Funding

Growth in Peer-Reviewed Grants ($000's) 2005-2014

8% CBF - MRI Restricted Grants 3% Amortization 47% Foundation Grants

1% Peer-Reviewed Grants Misc. Income 05 $5,117 06 $6,269 $8,361 PEER07 -REVIEWED GRANTS 2010–2014 ($ thousands) 08 $6,966 09 $7,296 10 $6,786 11 $7,161 12 $7,402 13 $6,889 14 $6,300

RESEARCH PEER-REVIEWED GRANTS External sources of research grant funding from 2010 to 2014

ANNUAL REPORT 2013–14 16 SOURCES OF FUNDRAISING REVENUE (Fiscal 2013/2014)

2013/201416% Direct Marketing Baycrest18% Planned Giving Foundation Financial50% Major Gifts Summary16% Events Year Ended March 31, 2014 SOURCES OFSOURCES FUNDRAISING OF FUNDRAISING REVENUE REVENUE(Fiscal 2013/2014) (Fiscal 2013/2014)

16% DirectSOURCES Marketing16% Direct OF Marketing FUNDRAISING18% Planned Giving18% Planned Giving AREAS FUNDED 2013–2014 – (INVESTMENT INCOME (2009 - 2014)) REVENUETOTAL ASSETS 2013 2009-20142014 ($TOTAL thousands $20,754,424 - gross) SOURCES50%($ thousands) OF Major FUNDRAISING Gifts50% Major REVENUE Gifts (Fiscal16% 2013/2014) Events 16% Events SOURCES OF FUNDRAISING REVENUE (Fiscal 2013/2014) SOURCES OF FUNDRAISING REVENUE (Fiscal 2013/2014) 09 ($12,987) 23% Baycrest’s 0916% Direct Marketing $109,52618% Planned 26% Care 25% Research Greatest 16% Direct Marketing 18% Planned Giving 10 $17,424 16% Direct Marketing 18% Planned Giving 1016% Direct Marketing $124,88918%Giving Planned Giving Needs 50% Major Gifts 16% Events 11 $10,825 50% Major Gifts 16% Events 11 50% Major Gifts $131,737 16% Events 12 $2,709 12 $128,744 Donor Directed Funds 13 $8,513 13 $128,699 14 $11,788 14 $132,050 50% Major Gifts 16% Events 13% Education 13% Capital INVESTMENTINVESTMENT INCOME (2009 INCOME - 2014) (2009 - 2014) TOTAL ASSETSTOTAL 2009-2014 ASSETS 2009-2014 INVESTMENT INCOME (2009 - 2014) INVESTMENTTOTAL ASSETS INCOME 2009-2014 (2009 - 2014) ($($ thousandsINVESTMENTFUNDRAISING thousands - gross)($ INCOME REVENUES thousands - gross) (2009 2009-2014 - 2014)- gross) TOTAL ASSETS 2009-2014 ($ thousands)($ thousands)TOTAL($ thousandsthousands)TOTAL ASSETS - gross) 2009-2014 2010–2014 INVESTMENT($ thousandsthousands) - gross) INCOME 2010–2014 ($ thousands) ($ thousands)($ thousands) ($ thousands – gross) 09 ($12,987) 09 ($12,987)$109,526 0909 ($12,987)09 ($12,987)($12,987) $20,842 09 $109,526 09 09 09 $109,526 $109,526$109,526 10 $17,424 10 $124,889$17,424 10 $19,378$17,424 10 $124,889 10 $124,889 1110 10 $10,825 $17,424 $17,424 10 10 11 $10,825$124,889 $131,737$124,889 11 $10,825 $20,452 11 $131,737 11 $131,737 1211 $2,70911 $10,825 $10,825 12 $2,709 $128,744 12 $2,709 $20,099 12 $128,74411 11 12 $131,737$128,744$131,737 13 $8,513 13 $8,513 $128,699 1213 12 $8,513 $2,709$22,200 $2,709 13 $128,69912 12 13 $128,744 $128,699$128,744 14 $11,788 14 $11,788 $132,050 14 $11,788 $19,088 14 $132,050 14 $132,050 13 13 $8,513 $8,513 13 13 $128,699 $128,699 14 14 $11,788 $11,788 14 14 $132,050 $132,050 FUNDRAISING REVENUES 2009-2014 FUNDRAISING REVENUES 2009-2014 – ($ thousands)FUNDRAISINGGRANTS 2009-2014 REVENUES 2009-2014 FUNDRAISING($ thousands) REVENUE 2010 2014 GRANTS($ thousands) TO BAYCREST CENTRE ($ thousands) 2010–2014 ($ thousands) 09 $20,842 09 $20,842 09 $14,515 $20,842 10 $19,378 10 $19,378 FUNDRAISING10 FUNDRAISING REVENUES$15,588 REVENUES 2009-2014 $19,378 2009-2014 11($ thousands)($ thousands) $20,452 11 $20,452 11 $16,517 $20,452 12 $20,099 12 $20,099 12 $16,874$20,099 13 $22,200 $20,842 $20,842 13 $22,200 0913 09 $17,030 $22,200 14 $19,088 14 $19,088 1014 10 $19,088$20,755 $19,378 $19,378 11 11 $20,452 $20,452 For a copy of Baycrest Foundation’s audited GRANTS12 2009-201412 $20,099 $20,099 financialGRANTS 2009-2014 statements, please call 416-785-2875. ($ thousands)GRANTS 2009-2014 ($ thousands) ($ thousands) 13 13 $22,200 $22,200 09 $14,515 1709 BAYCREST HEALTH SCIENCES$14,515 www.baycrest.org 09 $14,515 1014 14 $15,588 $19,088 $19,088 10 $15,588 10 $15,588 11 $16,517 11 $16,517 11 $16,517 12 $16,874 12 $16,874 12 $16,874 13 $17,030 13 $17,030 13 $17,030 14 $20,755 14 $20,755 GRANTS14 2009-2014GRANTS 2009-2014$20,755 ($ thousands)($ thousands)

09 09 $14,515 $14,515 10 10 $15,588 $15,588 11 11 $16,517 $16,517 12 12 $16,874 $16,874 13 13 $17,030 $17,030 14 14 $20,755 $20,755 Baycrest Centre Board of Directors, Officers, and Honourary Directors 2013–14

BOARD OFFICERS HONOURARY OF DIRECTORS Chair, Board DIRECTORS Carol Anderson of Directors Tobie Bekhor Sam Ruth* Jordan Banks Jeffrey Blidner Stephen Cole Marvin Sadowski Jane Barratt Vice-Chair Sydney C. Cooper Lionel Schipper Jeffrey Blidner Paul Godfrey Ephraim Diamond* Norman Schipper Tiffany Chow Secretary Edwin Goldstein Barry Sherman Sara Diamond Lili Shain Edwin A. Goodman* Honey Sherman Paul Godfrey Fred Karp Louis Siminovitch Treasurer Laurence Goldstein Sydney Loftus* Fran Sonshine Lili Shain Ellis Jacob Geoffrey Matus Lawrence Tanenbaum Paul Katz President and Chief Anthony Melman Executive Officer * deceased Jack Kay Florence Minz William Reichman Robert C. Kay Wilfred Posluns* Manfred Koo Sam Ross* Brian Mirsky Joseph Rotman Sioban Nelson William Reichman Lili Shain Marla Shapiro John Soloninka Catharine Whiteside Jakov Zaidman

Baycrest Foundation Board of Directors 2013–14

CHAIR Anita Lapidus HONOURARY Laurence Goldstein Michael Levy DIRECTORS Ronald Appleby PRESIDENT Harley Mintz AND CEO William Moir Tobie Bekhor Garry M. Foster Margaret Nightingale Edwin Goldstein David Posluns Harry Gorman BOARD OF DIRECTORS Philip Reichmann Joseph Gottdenker Barbara Hania Brian Bloom Gerald Ross Barry Sherman David Caplan Jeffery Ross Andrew Duckman Ron Rutman EX-OFFICIO Design by Campbell Symons Design Russell Goldstein Allan Seidenfeld Jeffrey Blidner Honey Sherman Robert Harlang Main photography by Jonathan Graff Gerald Allain Molline Green Shari Silverstein Warren Kimel Gerald Slan Printed by Lorne Greenspoon William Reichman Ricoh Peter Slan Baycrest Health Sciences 3560 Bathurst Street Toronto, Ontario Baycrest Health Sciences M6A 2E1 is fully affiliated with the University of Toronto. 416-785-2500 For more information about Baycrest’s programs and services, please visit www.baycrest.org

A BAYCREST HEALTH SCIENCES www.baycrest.org