MHHLS 2015-2016 Annual Report 1 MHHLS 2015-2016 Annual Report Her Honour the Honourable Janice C. Filmon, C.M., O.M. Lieutenant Governor of Manitoba Room 235, Legislative Building Winnipeg, Manitoba R3C 0V8 May it Please Your Honour: I have the privilege of presenting for the information of Your Honour the Annual Report of Manitoba Health, Healthy Living and Seniors for the fiscal year ending March 31, 2016. Respectfully submitted, (Original signed by) Kelvin Goertzen, Minister of Health, Seniors and Active Living 2 MHHLS 2015-2016 Annual Report Son Honneur l’honorable Janice C. Filmon, C.M., O.M. Lieutenante-gouverneure du Manitoba Palais législatif, bureau 235 Winnipeg (Manitoba) R3C 0V8 Madame la Lieutenante-Gouverneure, J’ai l’honneur de vous présenter, à titre d’information, le rapport annuel du ministère de la Santé, de la Vie saine et des Aînés du Manitoba pour l’exercice se terminant le 31 mars 2016. Le tout respectueusement soumis. Le ministre de la Santé, des Aînés et de la Vie active, « Original signé par» Kelvin Goertzen 3 MHHLS 2015-2016 Annual Report Health, Seniors and Active Living Deputy Minister of Health, Seniors and Active Living Winnipeg MB R3C 0V8 Honourable Kelvin Goertzen Minister of Health, Seniors and Active Living Dear Minister: I am pleased to present for your approval the 2015/16 Annual Report of Manitoba Health, Healthy Living and Seniors (MHHLS) and the 2015/16 Annual Report of the Manitoba Health Services Insurance Plan. Respectfully submitted, (Original signed by) Karen Herd Deputy Minister of Health, Seniors and Active Living 4 MHHLS 2015-2016 Annual Report Santé, Aînés et Vie active Sous-ministre de la Santé, des Aînés et de la Vie active Winnipeg (Manitoba) R3C 0V8 Monsieur Kelvin Goertzen Ministre de la Santé, des Aînés et de la Vie active Monsieur le Ministre, J’ai l’honneur de soumettre à votre approbation le rapport annuel 2015-2016 du ministère de la Santé, de la Vie saine et des Aînés du Manitoba ainsi que le rapport annuel 2015-2016 du Régime d’assurance-maladie du Manitoba. Le tout respectueusement soumis. La sous-ministre de la Santé, des Aînés et de la Vie active, « Original signé par» Karen Herd 5 MHHLS 2015-2016 Annual Report Table of Contents Ministers’ Letter ..................................................................................................................................... 2 Deputy Minister’s Letter ..................................................................................................................... 4 Preface/Introduction Report Structure ..................................................................................................................................... 8 Role and Mission .................................................................................................................................... 8 Organization Chart effective March 31, 2016 ....................................................................................... 12 Administration and Finance Ministers’ Salaries................................................................................................................................. 14 Executive Support................................................................................................................................. 14 Finance ................................................................................................................................................. 15 Legislative Unit ..................................................................................................................................... 19 Provincial Policy and Programs Administration ....................................................................................................................................... 20 Information Systems ............................................................................................................................. 21 Provincial Drug Programs ..................................................................................................................... 23 Corporate Services ............................................................................................................................... 24 Capital Planning.................................................................................................................................... 26 Drug Management Policy Unit .............................................................................................................. 30 Cadham Provincial Laboratory Services .............................................................................................. 31 Health Workforce Secretariat Administration ....................................................................................................................................... 33 Contracts and Negotiations .................................................................................................................. 33 Health Human Resource Planning ....................................................................................................... 35 Fee-For-Service/Insured Benefits......................................................................................................... 37 Public Health and Primary Health Care Administration ....................................................................................................................................... 38 Public Health ......................................................................................................................................... 40 Federal/Provincial Policy Support ......................................................................................................... 43 Aboriginal and Northern Health Office .................................................................................................. 44 Primary Health Care ............................................................................................................................. 46 Regional Policy and Programs Administration ....................................................................................................................................... 48 Health Emergency Management .......................................................................................................... 49 Provincial Cancer and Diagnostic Services .......................................................................................... 51 Continuing Care .................................................................................................................................... 54 Acute, Tertiary and Specialty Care ....................................................................................................... 56 Chief Provincial Psychiatrist ................................................................................................................. 59 6 MHHLS 2015-2016 Annual Report Table of Contents Healthy Living and Seniors Healthy Living and Healthy Populations ............................................................................................... 60 Seniors and Healthy Aging Secretariat ................................................................................................ 62 Mental Health and Spiritual Health ....................................................................................................... 64 Tobacco Control and Cessation ........................................................................................................... 66 Addictions Policy and Support .............................................................................................................. 67 Addictions Foundation of Manitoba ...................................................................................................... 69 Health Services Insurance Fund Funding to Health Authorities ............................................................................................................... 71 Provincial Health Services .................................................................................................................... 73 Medical ................................................................................................................................................. 78 Pharmacare .......................................................................................................................................... 79 Capital Funding .................................................................................................................................... 80 Costs Related to Capital Assets ................................................................................................... 82 Capital Investments ........................................................................................................................... 82 Financial Report Summary Information Part 1 Manitoba Health, Healthy Living and Seniors Reconciliation Statement ...................................................................................................................... 84 Expenditure Summary .......................................................................................................................... 85 Revenue Summary by Source .............................................................................................................. 98 Five Year Expenditure and Staffing Summary by Appropriation .........................................................