Community celebration.presentation.oct2011

Canmore & Area Health Care Foundation

How your donations are benefiting the Canmore Hospital

Board of Trustees

Rollie Jack van Gary
Zellmer Deventer John
Montgomery
Ron Cranston
Remple
Tom
Docking
Graham
Paula
Diane Remple Lock
Travers Ann
Keith

How your donations are benefiting the Canmore Hospital


Canmore Rotary Club: $50,000

2011
Fund Raising Events


Some of the Ongoing Fund Raising initiatives:
Art from the Heart


Some of the Ongoing Fund Raising initiatives:

Bridge Club – Hospital Gardens


Some of the OngoingFund Raising initiatives:


Monthly Rug Auction


Radisson Hotel Friends in Need Program Raises $5,000 for
the Health Care Foundation!



Iron Goat and Big Rock Brewery
Host “A Jazzy Day in Club: $50,000
Canmore Rotary
May”…raising over $1,700!


9th Annual SilverTip Golf Event raised $97,000! This was the highest amount raised
Canmore Rotary at a Golf Tournament by the Foundation!!
Club: $50,000
Thanks to our major sponsors…


Club: $50,000
Activity Sponsors each donated $1,000!

Ann & David
Keith


Club: $50,000
Thanks to our volunteers and Golf Tournament Committee…


KO Cancer Round 2
Raises $4,000 for the Health Care Foundation!

Canmore & Area Health Care
Foundation

Sept 2011 Golf Tournament raises $38,000 for the Health Care Foundation!
Thank you to the following sponsors…

Canmore & Area
Health Care
Foundation
What has the Canmore Connection Charity accomplished?
40000

35000 2011
2010
30000
2008
25000 2009
2007
2006
20000

15000

10000
2005
5000
2004
0
Funds Raised

Canmore & Area
Health Care
Foundation

In 8 years the Oil & Gas
Gang and Canmore
Connection Charity have
raised more than $205,000
for health care in Canmore
and area!


7th Annual Golf Tournament Sept 2011 supported the
Health Care Foundation and Bow Valley Victim Services
with $7,500 for each charity!


In 7 years, Murrieta’s has raised over
$120,000 to support local charities. For
the past 6 years they have allocated
50% of the funds raised to the Health
Care Foundation, and 50% to another
local charity.
Thank you to Murrieta’s!


Some of the Fund Raising initiatives in 2011:


Tree of Life
raised $1,700 for
“Healthy Moms /
Healthy Babies”

Interested in hosting an
event to support health
care?
Check out our
Community Events
Guide!



2011
What’s been purchased…



Dr. Cort Pagenkopf provided a tour of the surgical ward of the Hospital
to a few of the many Endoscopy Equipment donors. Thanks to your
support in 2009-2010, the Foundation is purchasing $300,000 in
Endoscopy Equipment!


Preventative Health

Preventative Health

Thanks to Linda Hammell for starting this
initiative! And thanks to:
- Town of Canmore,
- Ladies Auxiliary,
- Canmore Seniors’ Association, &
- Meanderthals
for supporting the Outdoor Fitness Circuit!


Programs that were supported in 2011:

Programs:

Mindfulness Meditation:
This program enables patients and their families, staff, and members of the
community to better manage their stress levels and improve their health and
well-being.

Many donors have specifically supported this program, allowing the Hospital
to provide assistance to hundreds of patients and their families.


Preventative Care:
• The Mindfulness Meditation Program teaches participants how to
better manage their stress levels and improve their health and well-
being.
• This is a great example of keeping people healthy to keep them out
of the hospital.


Obstetrics – Labour and Delivery Room

• Cost: $160,000
• Foundation and Auxiliary support
• This was the focus of our Christmas 2010 fund-raising campaign!



Canmore Rotary of Births
Number Club: $50,000
350
300
250
200
150
100
50
0
2004 2005 2006 2007 2008 2009 2010


• Sleeper Sofa


• Sleeper Sofa
• 2 Birthing Beds;

• Sleeper Sofa
• 2 Birthing Beds;
• Infant Warmers and Resuscitation Units


Handibus
• We need a new Handibus for transporting seniors and
others in the community.
• The existing bus is still in use, but maintenance has
become costly.


Handibus
• We need a new Handibus for transporting seniors and
others in the community.
• The existing bus is still in use, but maintenance has
become costly.
• Hydraulics are slow in the cold months, causing doors to be
open longer than necessary.
• Servicing of the HandiBus is in Calgary.
• 14 passenger maximum capacity
• 10-11 clients per outing, plus 2-3 staff;
• If there are volunteers along, they may need to stand;


Two main groups use the HandiBus:

Adult Day Support Program (ADSP)
• Monday to Thursday each week.
• Approximately 10-12 clients plus staff per outing.
• This allows people who still live at home, and perhaps
receive treatment through Community Care to get out of the
house for a few hours a week.

Long Term Care (Golden Eagle View)
• Fridays in Spring, Summer and Fall.
• Approximately 12 clients at a time, depending on the
residents’ needs and mobility.

Canmore & Area Health
Care Foundation

• The proposed “Spirit of Mobility” HandiBus;
•17 passengers, plus tie downs for 3 wheelchairs and
walkers;
• Repairs and maintenance can be done in Canmore.
• Low Floor bus with manual wheelchair ramp (not
hydraulic);
• Kneeling feature that allows easier entrance;
• Benefits:
• Ramp provides easy access for wheelchairs;
• No stairs means easy access for all users;
• No hydraulics means faster access in very hot
or very cold temperatures … allowing the inside
temperature to stay comfortable for all users;
• Reduced maintenance and repair costs;

Canmore & Area Health
Care Foundation



Handibus Cost: $145,000

Canmore Lion’s Club, Royal Canadian
Legion, Three Sisters Branch, Canmore Club: $50,000
Canmore Rotary
Hospital Ladies Auxiliary and Tuck
Shop, Canmore Seniors Association, Lafarge
and the Province of Alberta (Community
Initiatives Program) have already donated to
the new Handibus!

Canmore
Hospital Ladies Canmore Seniors
Auxiliary Association

Canmore
Hospital Tuck
Shop


Handibus Cost: $145,000
Funds Donated: $120,000

Canmore Lion’s Club, Royal Canadian
Legion, Three Sisters Branch, Canmore Club: $50,000
Canmore Rotary
Hospital Ladies Auxiliary and Tuck
Shop, Canmore Seniors Association, Lafarge
and the Province of Alberta (Community
Initiatives Program) have already donated to
the new Handibus!

Canmore
Hospital Ladies Canmore Seniors
Auxiliary Association

Canmore
Hospital Tuck
Shop



2012


Emergency Room Refurbishing Club: $50,000
Canmore Rotary
Longer term goal…projected cost $800,000

Same approach as the Cancer Clinic…involve the staff in deciding
what needs to be done to improve the Emergency Room.

We want to continue to ensure that our Hospital has the equipment
and facilities needed to provide quality health care!

Over $200,000 has already been raised for this.


Endowment Fund
• The Foundation has set a goal of raising $5 million in an Endowment
Fund to ensure the sustainability of the Foundation into the future.
• Endowment Fund invested through Edmonton Community
Foundation, balance: $127,000 plus a portion of recent bequests
received;
• Recent bequests total $166,000
• Some “Planned Giving” opportunities:
• Bequests
• Share Transfers
• Life Insurance
• RRSP’s
• If you would like to discuss how you can “Leave a Legacy” to health
care in Canmore and area, please contact Ron or Paula Remple until
Oct 31, or one of the Board of Trustees

Equipment Request $ Cost Replacement Location
HandiBus 150,000 Yes Community Care and GEV

Bike lockers for staff and patients 15,000 No Hospital

Oxygen Concentrator (2) 750 Yes Community Care

Glidescope Video Laryngoscope 11,000 No ER

Patient Controlled analgesia pumps (4) 5,000 each No Home Care

Instrument Trays (10) 2,000 each No Operating Room

Instrument washer and disinfector 56,000 Yes Operating Room

OR scrub sinks 15,000 Yes Operating Room

Stress testing – treadmill
30,000 Yes Cardiac Testing
(on hold due to acquisitions from Cardiology)

Intravenous pumps (20) 6,000 each Yes Acute Care and Emergency

Refurbishing of ER and lobby 800,000 No Planetree Project

Refurbishing of Golden Eagle View – Dining
400,000 No Planetree Project
Room

Patient Friendly Staff ID tags 15,000 No Planetree Project

Equipment Request $ Cost Replacement Location
Blueleaf Deluxe Wheelchair (4) 4,800 each No All areas

30,000 No Planetree Project
Gowns
Sterrad Portable Sterilizer 80,000 No Operating room

Propaq monitor 20,000 Yes Special Care

Request Non Equipment Considerations $ Cost Partnership ?
20,000 annually
Mindfulness Meditation
Music Therapy for Golden Eagle View 10,000 annually

Staff Education 16,000 annually


Summary of the Fund Raising initiatives in 2011:
(from April 1, 2011 to today…)


Activity Sponsors:

Golf Tournament
$97,000




CCC Golf Tourney
$38,000
Golf Tournament
$97,000



Canmore Seniors
HandiBus Association
$120,000
Canmore
Hospital Ladies
Auxiliary
CCC Golf Tourney
$38,000
Golf Tournament Canmore
Hospital Tuck
$97,000
Shop



General &
Memorial: $18,000
HandiBus
$120,000
2011
CCC Golf Tourney
$38,000 Memorial Donations
Golf Tournament
$97,000



Community
Events: $25,500
General &
Memorial: $18,000
HandiBus
$120,000

CCC Golf Tourney
$38,000
Golf Tournament
$97,000


Bequests
$166,000
(endowment fund?)

Community
Events: $25,500
General &
Memorial: $12,000
HandiBus
$120,000

CCC Golf Tourney
$38,000
Golf Tournament
$97,000


Bequests
$166,000
(endowment fund?) Canmore Rotary Club: $50,000
Community April 1, 2011 – March 31, 2012 Target: $400,000
Events: $25,500
General &
Memorial: $12,000
HandiBus
$120,000

CCC Golf Tourney
$38,000
Golf Tournament
$97,000


April 1, 2011 – Oct 31, 2011 Actual: $458,500
Bequests
$166,000
(endowment fund?)

Community April 1, 2011 – March 31, 2012 Target: $400,000
Events: $25,500
General &
Memorial: $12,000
HandiBus
$120,000

CCC Golf Tourney
$38,000
Golf Tournament
$97,000


Thank you for
supporting
health care in
Canmore!

Community celebration.presentation.oct2011

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