Annual Report 2010
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THE ROYAL HOSPITAL DONNYBROOK Annual Report & Accounts 2010 Contents The Royal Hospital Donnybrook Dublin 4 Ireland Telephone +353 (0)1 406 6600 Fax +353 (0)1 406 6605 e-mail [email protected] www.rhd.ie Annual Report & Accounts 2010 Contents Chairman’s Statement 4 Chief Executive’s Report 6 Medical Report 8 Nursing Report 10 Allied Health Services 12 Complex Continuing Care 14 General Rehabilitation 16 Stroke Rehabilitation 18 Adult Disability (Maples Unit) 20 Phoenix Unit 22 Day Hospital 24 Human Resources 26 Financial Controller’s Report 28 Financial Statements I-XV The Royal Hospital Donnybrook Aos Óg programme and Dublin 4 Gaisce – The President’s Award Ireland – list of participating schools 47 Telephone +353 (0)1 406 6600 List of Governors 48 Fax +353 (0)1 406 6605 e-mail [email protected] www.rhd.ie Annual Report & Accounts 2010 1 BOARD OF MANAGEMENT AUDIT COMMITTEE SENIOR MANAGEMENT TEAM CONSULTANT IN REHABILITATION MEDICINE Frank Cunneen (Chairman) Jerry Kelly (Chair) Chief Executive Jerry Kelly (Vice-Chairman) Michael Forde Graham Knowles Dr. Áine Carroll Michael Forde (Treasurer) Alastair Graham Medical Director Dr. Lisa Cogan Finbar Costello Robin Simpson Director of Nursing Peter Gleeson Victor Stafford (retired from CONSULTANTS IN Olivia Sinclair Alastair Graham Audit Committee December 2010) GERIATRIC MEDICINE Allied Health Services Manager Miriam Hillery Heather Walsh Dr. J. J. Barry Prof. Geraldine McCarthy Financial Controller Dr. Morgan Crowe Cllr. Eoghan Murphy CLINICAL GOVERNANCE Paul Flood Dr. Diarmuid O’Shea (nominated by Dublin City Council) COMMITTEE Human Resources Manager Dr. Alan O’Grady Mary Hansell Tom Hayes (Chair) Cllr. Oisin Quinn (nominated by Dublin City Council) Prof. Geraldine McCarthy EXECUTIVE COMMITTEE Graham Richards Dr. Lisa Cogan Robin Simpson Dr. Diarmuid O’Shea Frank Cunneen (Chair) Victor Stafford Dr. Áine Carroll Dr. Lisa Cogan Olivia Sinclair Paul Flood Marie McMahon Michael Forde NOMINATIONS AND Heather Walsh Mary Hansell GOVERNANCE COMMITTEE Patricia O’Reilly Jerry Kelly Graham Knowles Frank Cunneen (Chair) Robin Simpson Finbar Costello Olivia Sinclair Miriam Hillery Victor Stafford Jerry Kelly Heather Walsh Graham Richards THE ROYAL HOSPITAL DONNYBROOK IS A REGISTERED CHARITy – NO. CHY 982 2 THE ROYAL HOSPITAL DONNYBROOK Annual Report & Accounts 2010 SENIOR MANAGEMENT TEAM CONSULTANT IN SENIOR STAFF REHABILITATION MEDICINE Chief Executive Clinical Nurse Manager (3) Principal Medical Social Worker Graham Knowles Dr. Áine Carroll Marie McMahon Mary Duffy Medical Director Dr. Lisa Cogan Clinical Nurse Managers (2) Senior Speech & Language Therapist (vacant) Director of Nursing CONSULTANTS IN Anne Dooley Olivia Sinclair GERIATRIC MEDICINE Elaine Foley Allied Health Services Manager Patricia O’Reilly Senior Dietitian Heather Walsh Dr. J. J. Barry Zoe McDonald Maura Geaney Dr. Morgan Crowe Financial Controller Emer Kennedy Paul Flood Dr. Diarmuid O’Shea Podiatrist Mary Mae Salomon Brid Waldron Human Resources Manager Mary Hansell Sinead McDonnell General Services Manager Clinical Nurse Managers (Night) Thomas O’Brien EXECUTIVE COMMITTEE Anne Migchels Information Communication Frank Cunneen (Chair) Michael Guare Technology Manager Dr. Lisa Cogan Derek Mulcahy Physiotherapy Manager Paul Flood Barbara Sheerin Michael Forde Mary Hansell Occupational Therapy Manager Jerry Kelly Heather Walsh Graham Knowles Robin Simpson Olivia Sinclair Victor Stafford Heather Walsh THE ROYAL HOSPITAL DONNYBROOK IS A REGISTERED CHARITy – NO. CHY 982 THE ROYAL HOSPITAL DONNYBROOK Annual Report & Accounts 2010 3 Chairman’s Statement “ The overriding objective remains to continue to enhance the medical, nursing and therapeutic capability of the RHD to allow it to care for ever more complex-needs patients” I am pleased to present the Annual Report rheumatology at the Mater Misericordiae The Clinical Governance Committee has unique caring ethos of The Royal Hospital for 2010 and the Audited Accounts University Hospital, joined the board and commenced its meetings under the expert Donnybrook. for the year ended 31st December last. has been most valuable to it in its work. chairmanship of Tom Hayes, a partner and Everyone will remember the very difficult It will be no surprise to learn that the I am also very pleased to say that, during head of the Healthcare Group in Matheson winter of November and December of year was challenging from a number of the year, Olivia Sinclair, RGN, MSc., was Ormsby Prentice Solicitors. This committee, 2010 when levels of snow not seen since standpoints. The general economic and appointed Director of Nursing. Olivia, who with its independent chair, provides 1947 provided a serious challenge to the financial outlook has been a particular was previously Acting Director of Nursing, oversight of clinical risk management staff to get to work and fulfill their roles. concern. The hospital’s budget, in line with combines a wealth of front line experience and medical ethics for the board in this I am proud to say that the standard of care general cutbacks, was reduced by 8.1%. acquired in The Royal Hospital Donnybrook complex area of its responsibility. We are for our patients continued, regardless of During the year, it also became apparent (RHD) with formal professional and delighted to have Geraldine McCarthy the weather. Various areas of the hospital that the outlook for 2011 and 2012 management qualifications. It is intended as the representative of the Board of were utilised for overnight accommodation was, if anything, more uncertain from a to recruit an Assistant Director of Nursing Management on this committee. for staff to ensure that they were present budgetary standpoint. to complement the management resource In the same context, the board for duty next morning. To one and all – Accordingly, the management team, in that function. continued its development of the you are an example of what The Royal supported by the Board of Management, During 2010, the RHD undertook governance of the hospital to best practice Hospital Donnybrook represents! continued its practice of ongoing cost a board evaluation survey which was standards. The Audit Committee is The Voluntary Housing Association reduction without, it has to be stressed, provided pro bono by Prospectus operating an internal audit programme on (VHA) continued its various activities; the reducing patient care. Because of this Consulting under the leadership of David a three-year cycle and provides oversight Bloomfield Apartments are fully occupied prudent approach, I am happy to say that Duffy. This valuable contribution to The of the hospital’s risk management system. and essential remedial work continues in the outcome for 2010 showed a surplus Royal Hospital Donnybrook, through During the year, The Royal Hospital Cullenswood. Again, the weather in the of about e200,000 which will help to the development of the board, is much Donnybrook underwent an unannounced winter of 2010 proved challenging and cushion inevitable cuts in the next year appreciated. inspection by the Health Information and a special effort was made to ensure the or two. More importantly, it will allow During the year the board, with the Quality Authority (HIQA) and, as might have residents wanted for nothing during the the hospital to continue to provide its management team, continued its work been anticipated, its findings were very cold spell. traditional level of care. on developing and refining its strategy positive. Both scheduled and unannounced The Friends of The Royal Hospital As was recommended by the for the period 2011-2013. The overriding inspections will be a regular feature of the Donnybrook deserve our sincere thanks Nominations and Governance Committee, objective remains to continue to enhance hospital’s interface with that organisation. for their help in undertaking a number of the Board of Management continued the medical, nursing and therapeutic On behalf of the Board of Management, fundraising events throughout the year, its work of improving its balance of capability of the RHD to allow it to care I would like to thank every member of including their renowned golf outing. Their experience and expertise. I am delighted for ever more complex-needs patients. A the staff for their ongoing commitment ongoing financial support is a valuable that, during the year, Professor Geraldine new three-year plan will be finalised early and adherence to the highest standard cushion to the hospital in these financially McCarthy, MD, FRCPI, a consultant in in 2011. of medical intervention, added to the challenging times. 4 THE ROYAL HOSPITAL DONNYBROOK Annual Report & Accounts 2010 Chairman’s Statement “ The overriding objective remains to continue to enhance the medical, nursing and therapeutic capability of the RHD to allow it to care for ever more complex-needs patients” The Clinical Governance Committee has unique caring ethos of The Royal Hospital The Volunteers, including a number of commenced its meetings under the expert Donnybrook. transition year secondary school students, chairmanship of Tom Hayes, a partner and Everyone will remember the very difficult visit patients and residents in the hospital. head of the Healthcare Group in Matheson winter of November and December of They deliver a very valuable service in Ormsby Prentice Solicitors. This committee, 2010 when levels of snow not seen since providing recreational activities and with its independent chair, provides 1947 provided a serious challenge to the companionship to patients and residents.