Annual Report 2013/2014 Healthy Families, Healthy Community TABLE OF CONTENTS Family Health Team Vision and Mission ...................................................... 3 President’s Message ................................................................................... 4 Highlights 2013-2014 .................................................................................. 5 Family Health Programs .............................................................................. 9 Our Health Partners In The Community ...................................................... 11 Family Health Team By The Numbers .......................................................... 12 Auditors Letter ........................................................................................... 13 "The City of Kawartha Lakes Family Health Team is a very positive addition to the provision of primary health care to the citizens of the City." - Ric McGee, Mayor, City of Kawartha Lakes Anything with a website that leads with a bunch of happy looking people sounds amazing. It must feel great to be doing something so concrete…" - Government Official (Ottawa) FHT Annual Report Page 2 OUR FAMILY HEALTH TEAM OURVISION VISION AND MISSION Our vision is to provide patient-centered primary care in a physician-guided, collaborative team model. OUR MISSION IS TO: provide increased access to primary health care for patients so that residents in our City have the opportunity to access a primary care physician. attract additional primary care physicians to the City of Kawartha Lakes. provide patient-centered care where the patient is a key member of the team, who uses information and support to make informed decisions on how to manage his/her self-care needs. provide comprehensive family health care services through an interdisciplinary team including: family physicians, nurse practitioners, registered nurses, patient educators, mental health counselors, social workers, and pharmacists, each working within their scopes of practice. serve as a central catalyst for the development of new, comprehensive community-based chronic disease management and self-care programs. emphasize health promotion, illness prevention and early detection/diagnosis. link patients to other parts of the health care system such as acute care, long-term care, public health, mental health, additions, and community programs and services. link with other health care organizations at the community level for input and joint planning for our City. use information technology to integrate services, link patient records across different health care settings and give providers timely access to test results and other important data. “I greatly appreciate your FHT's efforts to support us and our community.” - Office Manager, FHT Physician's practice FHT Annual Report Page 3 A WORD FROM OUR PRESIDENT Welcome everyone to our 4th annual General Meeting of the City of Kawartha Lakes Family Health Team. This is an opportunity not only to bring the community and our partners up to date on what we’ve accomplished so far, and where we stand, but it’s also a chance to celebrate all the milestones that we’ve had as a Family Health Team so far. Overall, not only have we increased access and reduced the number of residents without a primary care provider, but the quality of care has improved immensely with the broad range of services we now provide. This year, we had close to 34,000 rostered patients: more than ever before! While the first few years of operation of our FHT were full of setting up programs and procedures, the last year or so has mostly been about maintaining the focus on providing excellent care and programs and developing each to the fullest. We also developed a few new programs this year. Our FHT’s priorities – as approved by the Board of Directors – were to: focus on current work and results, including Advanced Access; enhance the evaluation of our FHT programs now that they had been up and running; and proceed with our new FHT “health hub” in Lindsay. Notably, our FHT also expanded to Bobcaygeon this year, welcoming Dr. Steve Oldridge and Dr. Michelle Snarr. A large part of the success of our FHT has been the strong community partnerships. We appreciate all the cooperation and excellent relationships that have been forged. FHT Annual Report Page 4 I’d like to recognize Mike Perry, our Executive Director, for the endless hours that he has dedicated to the success of our team. He’s been a huge part of our success. I would also like to extend special gratitude to Dr. Peter Petrosoniak and Dr. Eric Ready, two of the founding members of the FHT, and, along with myself, the original executive of the team. Without them we wouldn’t be here. They have demonstrated tireless dedication and a clear vision of the way forward for health care in our community, and we owe them immense thanks for all they’ve done. I am extremely proud of our Family Health Team and where we are to date and what we’ve accomplished. We have a tremendous group of inter-disciplinary health professionals, but also management and administration, who work hard every day with the overall goal of helping improve the lives of the residents of the City of Kawartha Lakes. I am constantly impressed at the quality of people working on our team. I have been honoured to be part of the FHT and look forward to seeing what direction the FHT takes in the future. Ruth Wilson, President City of Kawartha Lakes Family Health Team HIGHLIGHTS 2013-2014 Our FHT Lab Services Having restored and expanded the lab services in Bobcaygeon, Fenelon Falls and Omemee for our patients last year, this year showed excellent results for these communities. All combined, 5,922 patients visited the labs from 45 different communities! The average age of patients having blood work was 64, evenly split male and female. These were patients that could not have their blood work done locally before our FHT provided the service. Thanks goes to our FHT phlebotomists Rossi Turner and Lois Wright, and to Jean Walsh, Operations Manager, who oversees the delivery of our lab services. Access to such a vital service is key to providing health care where we live. Part of our Community Working in partnership as part of the community enhances patient care and makes our communities healthier. This fiscal year, our FHT concluded a number of Memoranda of Understanding with partner organizations in our area including the local Alzheimer Society; Boys & Girls Clubs of Kawartha Lakes; Brock Community Health Centre; Canadian Mental Health Association Haliburton, Kawartha Lakes Pine Ridge; the Central East LHIN; CHIMO Youth & Family Services; Community Living Kawartha Lakes; Ontario Early Years (Haliburton Victoria Brock); and the Ross Memorial Hospital. The primary purposes of these MOUs was to set out in writing our mutual commitments to working together, sharing information and preventing duplication of services in order to maximize patient care. Strengthening Our Quality and Research Cameron Berry joined our team in 2013/14 as our Quality Improvement Decision Support Specialist. Cameron has a professional background in IT and past experience in quality support at the Peterborough Regional Health Centre. His priorities are helping to standardize patient data for improved measurement and health population research; enhancing access to patient data between providers (e.g. RHM); and helping implement our FHT's quality improvement plan. Building Our Mental Health Team Lisa-Ann Janveaux joined our FHT last fiscal year offering increased mental health services to our patients and helping link our patients to social services and community resources. A registered Social Worker, Lisa Ann come to us with over 25 years of experience working with children, youth and adults in a variety of medical settings. She has run a private practice and worked in psychiatric hospitals and FHT settings. Lisa-Ann has extensive experience working in rehabilitation, palliative care, adult mental health and with the dually diagnosed. She is a willing advocate for her clients and her past experiences are an asset in assisting them to navigate the system. Lisa-Ann lives in Cameron. Another Sterling Audit Our FHT’s auditors, Collins Barrow LLP, audited our FHT’s finances again to an excellent result. FHT Annual Report Page 5 HIGHLIGHTS 2013-2014 More Happy Feet! Increased funding from the Ministry enabled our FHT to offer increased, regular foot care to our FHT patients. Foot care specialist, Wendy Lenters, RN, official joined our FHT in a part-time capacity, bringing her background in medical and geriatric nursing. Wendy holds a certificate in advanced foot care nursing and is a member of the Canadian Association of Foot Care Nurses. Wendy is passionate about chronic disease management and advocates that foot care is necessary to prevent illness and maintain overall good health. Our FHT provides foot care primarily for our most "at-risk" patients including seniors, diabetic patients and patients who may not be able to afford private chiropody. FHT Christmas Dinner 2013 Because nothing says "festive season" like a good murder mystery, a bold group of 15 FHT team members, doctors, and guests gathered at the Lakeview Arts Barn late last November for dinner together and a murder mystery party. A fun time was had by all. The play was interactive and very well done with a good, seasonal theme. Thankfully, none of our team was accused of murder! Your CPR-Trained FHT A total of 18 FHT staff were certified/ re-certified in CPR this year inhouse. Special thanks to our FHT Clinical Practice Coordinator, Linda Ready, for delivering the training. New FHT Physicians! On April 1, 2013, our FHT welcomed two new physicians to the team. Dr. Steve Oldridge is a University of Ottawa graduate and has been practicing family medicine in Bobcaygeon since 1991. His rural practice encompasses office-based, urgent care, long term care and palliative home visits. FHT Annual Report Page 6 Dr. Michelle Snarr practiced comprehensive family practice in Northern Ontario for 19 years before moving to the area with her family in 2007. She is a graduate of Queen's University and completed her residency in Newfoundland. She has practiced and taught in a wide range of clinical and administrative settings. In joining our FHT, both Dr. Oldridge and Dr. Snarr noted the opportunity for increased interdisciplinary health services for their patients. The arrival of Dr. Oldridge and Dr. Snarr established a presence for our FHT in Bobcaygeon and enhanced access to care for patients living in the Fenelon Falls-BobcaygeonOmemee corridor. NP for Bobcaygeon Patients With our new FHT physicians in Bobcaygeon, we were able to provide a new nurse practitioner to enhance patient care. Sarah Reynolds began seeing patients – the majority of whom are seniors at our FHT location in Bobcaygeon three mornings a week in the fall. Sarah has worked with Kawartha North Family Health Team and is currently with the Community Care Access Centre seeing senior patients in their homes. The FHT Main Office Location The FHT main office moved to a new location at 50 Mary Street in order to provide more room for our interdisciplinary health providers at our FHT's location at 55 Angeline Street in Lindsay. The new location also came with access to a large Board room used for both FHT meetings and our family health programs. The main officer is located just around the corner from Dairy Queen and staff settled well into the new location. Visitors are always welcome. FHT Annual Report Page 7 HIGHLIGHTS 2013-2014 New FHT Physician for Fenelon Falls This year our FHT was thrilled to welcome Dr. Kesang Pema to Fenelon Falls. Dr. Pema received her medical degree from Lady Hardinge Medical College (India) and completed her family medicine residency training at the University of Western Ontario. Dr. Pema, and her husband Chaun, first visited the City of Kawartha Lakes in August 2012 for KLHCI’s Summer Family Medicine Residents’ Weekend and were very taken with the beauty of the countryside and waterways, along with the congeniality of the medical community. Originally from Bhutan, Dr. Pema and her husband Chaun now live in Cameron. Dr. Pema is the first ever female doctor in Fenelon Falls and quickly becoming a community fixture. Public Consultations—Health Accord As the federal government renegotiates health care funding with the provinces, our FHT held a series of public consultations to ensure views of local patients and health care providers were taken into account. Consultations were held in Beaverton, Bobcaygeon, Fenelon Falls, Haliburton, Lindsay and Omemee in partnership with Brock Community Health Centre, Haliburton Highlands Family Health Team, Kawartha North Family Health Team, and the Omemee Medical Centre. The opinions of local residents were compiled into a written report that was presented in person to Barry Devolin, MP, Laurie Scott, MPP and the Premier of Ontario Kathleen Wynne. Server at 55 Angeline A new server at the 55 Angeline location brought increased efficiency and data security to our FHT. A partnered project with the After Hours Clinic, the new server has brought "paperless" referrals to our FHT and a way to track and manage data more efficiently and with more security. Two and a half years of patient paper records were scanned into the server and our FHT IHPs have also designated space to save and share resources electronically. FHT Intranet Our FHT Intranet was launched this past fiscal year and met with rave reviews. The Intranet is an internal website accessible only to FHT physicians and team members and is a central source of workplace resources, FHT news and staff updates. The Intranet has made it easier to find FHT information – eliminating the need to comb through emails – and helps us all feel a bit more connected to a central FHT presence as a team instead of separate professionals working at ten (10) sites across the City. Workplace Health & Safety The FHT's Joint Health and Safety Committee continued to meet this year, with the elected worker representative Lesley Broadworth and our FHT Executive Director Mike Perry both obtaining their certification in workplace safety under the Ontario Occupational Health and Safety Act. Members of the JHSC also conducted onsite, workplace inspections at locations where FHT staff work to ensure their safety on-the-job. Providing safe, healthy workplaces is a top priority of the City of Kawartha Lakes Family Health Team. “The FHT folks are always such a pleasure to deal with.” - FHT patient FHT Annual Report Page 7 HIGHLIGHTS 2013-2014 FHT's bylaws were also approved by the membership in FY2013/14, which affected the number of Directors, Directors' standards of care in governance, and an enhanced roll for the FHT Finance Committee, in preparation for the entry-into-force of Bill 65. Copies of these policies and bylaw amendments are available on the Intranet and/or upon request to the FHT Executive Director. The Hottest Staff Meeting Ever! Our FHT's semi-quarterly "all staff" meeting took on a new dynamic this year. Once again hosted at the Executive Director's house in mid-July, the temperature hit 32*C during the meeting. While the agenda was completed without anyone fainting, our FHT certainly now holds the record for literally the hottest staff meeting ever held. Red faces did enjoy a pot luck BBQ – and abundant dessert table – following the meeting. Go Team! FHT Staff Makes Mark at AFHTO 2014 This year, the entire FHT staff attended the annual conference of the Association of Family Health Teams of Ontario in Toronto. Our FHT was very active at the conference, hosting panel discussions on building health networks and increasing rural lab services. FHT staff were also panelists in a smoking cessation net-work presentation. Our FHT was also nominated for two Bright Lights awards, including for integrating health care beyond the FHT. While not receiving an award this year, a fun time was had by all at the gala awards banquet. Enhanced FHT Governance In the 2013/14, the FHT Board of Directors revised and/or adopted new policies to make governing the FHT more effective. These policies included a risk management framework, performance indicators, and a Board policy manual. Amendments to the Rostering days! After years of drought without access to a family doctor, the City of Kawartha Lakes Family Health Team launched a "Rostering Days" campaign to spread the word that the rumour was true: new patients were finally being accepted again in our community! Working with some non-traditional partners – including BOB FM, Bell World and local grocery stores – the City of Kawartha Lakes Family Health Team worked directly with Health Care Connect, meeting people where they are with the ability to link residents with a care provider onsite. During the week-long "Rostering Days", 546 residents engaged with the FHT and Health Care Connect resulting in 139 new patients rostered within the two months following the campaign. Update—FHT “Health Hub” in Lindsay Consistent with the FHT's original Business Plan, efforts continued in 2013/14 to find a location to build a medical facility where FHT physicians, interdisciplinary health providers and other professionals and health service would be located to enhance collaboration and systems navigation for patients. The Facilities Committee considered different locations and development options and decided to investigate a possible partnership with the City of Kawartha Lakes, the Ross Memorial Hospital, and Community Care to buy and develop the existing OPP facility located at 21 Angeline Street North in Lindsay. “This team is really grass roots and is making such a difference in our community.” - Partner Health Professional FHT Annual Report Page 8 FAMILY HEALTH PROGRAMS Participation in most of our family health programs requires a referral from your family doctor or nurse practitioner. Ask your doctor or nurse practitioner if our family health programs may be right for you. Anticoagulant Clinic: The Anticoagulant Clinic provides patient education and point of care INR testing for patients taking warfarin. The clinic is held two mornings each week. Eligible patients include those newly initiated on warfarin, requiring bridging, with labile INRs or difficult phlebotomy. Patients have their INR tested and receive dose adjustments during their appointment. Screening for drug interactions and adverse effects of warfarin is performed at each visit. Craving Change Workshop: Craving Change is a group program that focuses on why we eat the way we do. Patients learn self-awareness skills and strategies that promote cognitive and behavioural change with regard to problematic eating. It also provides the opportunity for interactive discussion and sharing of experiences with others in the group. This fourweek workshop is designed for individuals who struggle to maintain healthy eating habits, suffer from emotional eating, are frustrated with the usual weight loss/diet programs and/or want to feel more in control of their eating. Foot Care – Healthy Feet And You: For “most at risk” patients (e.g. diabetes, severe vascular deficiency) and/or those who cannot care for their feet. Circulation, skin and nail conditions will be monitored. Patients will also be educated on selfcare, hygiene and appropriate footwear. Healthy Lung–Asthma/COPD Education: Individual referral visits help patients learn to manage their Asthma or COPD. Patients are provided information, and education on their condition, medication delivery devices, symptoms and triggers. Spirometry can also be conducted. Individual action plans are developed to encourage self-management and improve quality of life. Group education sessions will also be offered. Healthy you: The Healthy You program is a group weight management approach focusing on lifestyle changes to help patients reach and maintain a healthier body weight. Patients learn how nutrition, physical activity, self-esteem, the environment and behaviours affect their weight. The program consists of one two-hour class a week, for eight weeks. The first part of each class focuses on activity and exercise led by a registered nurse. The second part, led by the dietitian, teaches an aspect of nutrition. An optional 15-20 minute walk with the group is offered each session. Pedometers are used to track individual progress. Additional individual follow up sessions are offered with the dietitian after the completion of the program. Memory Clinic: Standardized tests, assessment and treatment plans for patients experiencing cognitive impairment, memory loss and/or early onset dementia, as well as their care-givers. Treatments, medications and community resources may be advised, in consultation with the primary care provider, including a possible recommendation that the patient retire from driving. Additional support is provided on-site by the Alzheimer Society. FHT Annual Report Page 9 FAMILY HEALTH PROGRAMS Mindfulness Meditation Group: An eight-week program to teach patients to connect with their inner strength, wisdom and healing nature, has been proven effective in the treatment of stress-related ailments, anxiety, hypertension and chronic pain. Follow up sessions are held once a month to allow patients to reconnect and practice techniques learned in the program. Pain Self-Management Group: five two-hour education sessions address common difficulties of chronic pain and offer solutions for patients. Sessions provide a venue for sharing experiences, which enhances patients’ capacity to manage their health. Sessions employ only non-pharmaceutical, self-management approaches to care using psychoeducation and occupational/lifestyle techniques to complement existing treatment. Smoking Cessation: Implementing the Ministry of Health’s STOP Program, this program helps patients understand the underlying reasons for the patient’s smoking, develop a Quit Plan and select a ‘quit date’. On-going clinical support and motivational coaching are provided. Free nicotine replacement products are available. Stressbusters! Anxiety Education Group: Three two-hour, discussion-based classes teach patients about the causes and effects of anxiety and offer practical strategies for dealing with anxiety (not group therapy). Especially suited for patients experiencing unhealthy levels of stress in daily life or the workplace. FHT Annual Report Page 10 Get W.I.T.H It Walking Group: Offers patients of all ages a chance to walk in a warm, safe environment during winter months. It is run at L.C.V.I. one hour each week from November to the end of April and it is suitable for all ages and fitness levels. Pedometers are used to track their progress and step logs are used so patients can visualize their progress each week. This program is free and offered in collaboration with CCCKL–CHC to all members of the community. Let's Get Walking! Offers patients of all ages, and different fitness levels, medically-supervised, outdoor and mall walking in the community. It is offered for one-hour sessions twice a week in Lindsay during the spring, summer and fall months. Pedometers are used to track individual progress and to motivate the participants to increase their step count throughout the program. Wound Care: Assessment and treatment of complex wounds by our wound care specialist. Treatment options are offered and education on nutrition, ambulation and self-care are given. Follow up appointments or referrals are arranged as necessary. Home visits can also be arranged if they are needed. “I really appreciate all the practice support for patients.” - FHT physician OUR HEALTH PARTNERS IN THE COMMUNITY Age Friendly Fenelon Falls Lindsay Boys & Girls Club Alzheimer Society Peterborough, Kawartha Lakes, Northumberland and Haliburton Lindsay Farmers Market Bell World Northumberland Family Health Team City of Kawartha Lakes Omemee Medical Centre City of Kawartha Lakes Family Health Organization After Hours Clinic Peterborough Regional Health Centre – Women’s Health Care Centre Community Care Access Centre Poverty Reduction Strategy Steering Committee Community Care Kawartha Lakes Queen’s University Community Living Kawartha Lakes Stratford Family Health Team Congestive Heart Failure Education Group United Way for Kawartha Lakes Diabetes Collaborative Yorkville University Little Britain Community Health Group Fenelon Falls Business Retention and Expansion Project – Health and Social Infrastructure Project Team Fenelon Falls Medical Centre Haliburton Kawartha Pine Ridge District Health Unit Health Care Connect Health First Program – Ross Memorial Hospital Kawartha Lakes Food Coalition Kawartha Lakes Health Care Initiative Kawartha North Family Health Team Kawartha Sexual Assault Centre LifeLabs Medical Laboratory Services “The cohesive manner in which this Team functions allows patients to feel support and care in different disciplines. Thanks for making me feel like one of the family.” - Partner Health Professional FHT Annual Report Page 11 FAMILY HEALTH TEAM BY THE NUMBERS 33,740 PATIENTS 109,083 patient visits since opening 44,636 patient visits in 2013/14 SERVICES PROVIDED 11,053 patient visits for chronic pain management 425 Home Visits by FHT Health Care Professionals patients accommodated as drop-ins by Advanced Access 4,896 patient visits for mental health 3,687 patients diverted from the after hours clinic and emergency room 625 COPD patient visits 759 707 Patients seen for Footcare 26 Family Physicians 22 Interdisciplinary health providers 6 Clerical 5 Administration 6,013 Wound care visits 1,212 residents spoken to about health at the Lindsay Exhibition/Fenelon & Bobcaygeon Fairs and World Diabetes Day THE FHT IS: + 11 Locations across the City of Kawartha Lakes = 1 “All the clients agree, you are the best at what you do. The FHT team is lucky to have medical staff that is top of the line. I feel I was exceptionally lucky to have all the right people helping me.” - FHT patient FHT Annual Report Page 12 THE AUDITOR’S LETTER REPORT OF THE INDEPENDENT AUDITOR ON THE SUMMARY FINANCIAL STATEMENTS To the Members of City of Kawartha Lakes Family Health Team, The accompanying summary financial statements, which comprise the summary statement of financial position as at March 31, 2014 and the summary statement of operations for the year ended March 31, 2014 are derived from the audited financial statements of City of Kawartha Lakes Family Health Team for the same periods. We expressed an unmodified audit opinion on those financial statements in our report dated June 24, 2014. The summary financial statements do not contain all the disclosures required by Canadian generally accepted accounting standards for notfor profit organizations, applied in the preparation of the audited financial statements. Management's Responsibility for the Summary Financial Statements Management is responsible for the preparation of a summary of the audited financial statements in accordance with Canadian accounting standards for not-for-profit organizations. Auditor's Responsibility Our responsibility is to express an opinion on the summary financial statements based on our procedures, which were conducted in accordance with Canadian Auditing Standards. Opinion In our opinion, the summary financial statements derived from the audited financial statements of City of Kawartha Lakes Family Health Team for the year ended March 31, 2014 are a fair summary of those financial statements, based upon Canadian accounting standards for not-for-profit organizations. However, the summary financial statements are incomplete to the equivalent extent as the audited financial statements of City of Kawartha Lakes Family Health Team for the year ended March 31, 2014. Chartered Accountants Licensed Public Accountants Lindsay, Ontario June 24, 2014 FHT Annual Report Page 13 www.cklfamilyhealthteam.com 705.328.9853