BULLINAH ABORIGINAL HEALTH SERVICE ABORIGINAL CORPORATION ANNUAL REPORT 2013 BULLINAH ABORIGINAL HEALTH SERVICE ABORIGINAL CORPORATION 2012 / 2013 ANNUAL REPORT TABLE OF CONTENTS About Bullinah Aboriginal Health Service . . . . . . . . . . . . . . . . . . . . . . . . Page 3 Values . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 4 Vision . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 5 Organisational Chart . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 6 Chairperson’s Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 7 Board of Director’s Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 9 Chief Executive Officer Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 12 Practice Manager Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 15 Finance & Administration Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 23 Tackling Smoking & Healthy Lifestyle Report . . . . . . . . . . . . . . . . . . . . . Page 25 Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Attached 2 BULLINAH ABORIGINAL HEALTH SERVICE About Bullinah Aboriginal Health Service “Bullinah Aboriginal Health Service is an Aboriginal community controlled primary health care service that has been initiated by the local Aboriginal community to deliver holistic and culturally appropriate health care to people within the Ballina, Byron Bay, Evans Head, Cabbage Tree Island, Wollongbar and surrounding region. The estimated Aboriginal population in Ballina and the adjacent area is 2,500 people of which 40% would be 14 years or younger. It is also estimated that for this region only 6% of the local Aboriginal population are over 55 years old compared with 29% of the entire population. Bullinah was incorporated on the 6th June 2010 and was independently funded by OATSIH as from 1st October 2010. Our target population Bullinah provides a range of health services to: Aboriginal people in Ballina and surrounding communities. Any non-Aboriginal partners of Aboriginal people, or parents of Aboriginal children. 3 VALUES We acknowledge and respect our individual community members. We value, recognise and acknowledge Board and staff as individuals and together as a team. Bullinah operates as a community controlled organisation with respect, passion and commitment; we achieve this through: Cultural Recognition We will promote flexible models of care that acknowledge the impact of culture and relationships. We will maintain a welcoming environment that recognises diversity. Holistic We will apply a holistic approach that recognises all the potential influences on individual health and wellbeing. Our communities We value and work with our communities. Partnership We will develop partnerships, and work closely with other agencies to ensure the best possible care and outcomes for communities. Professional responsibility We will deliver the highest possible standards of care with a commitment to: Quality Sustainability Integrity Ethics Trust Respect Transparency Accountability Wellbeing through employment We recognise that employment has a major influence on health and wellbeing and are committed to creating opportunities for Aboriginal employment within Bullinah. 4 VISION Better Goori Health PURPOSE STATEMENT Working together with our communities for better health and wellbeing. GOAL Bullinah, as a lead Aboriginal organisation will deliver comprehensive health and wellbeing services acknowledging cultural obligations and relationships. 5 Members Bullinah Aboriginal Health Service Bullinah Aboriginal Health Service Board of Management CEO Coordinator Tackling Smoking & Healthy Lifestyle Program Tackling Smoking & Healthy Lifestyle Program Healthy Lifestyle Workers Tobacco Action Workers Practice Manager Finance/HR Clinical Branch Administration Support General Practice and Outreach Ballina and Cabbage Tree Island New Directions—Child and Maternal Health Program Reception GP’s Nursing Staff Aboriginal Health Workers Counsellor 6 Reception GP Child and Maternal Health Nurse Aboriginal Health Workers Allied Health/Programs Child Psychologist Speech Therapist Paediatrician Allied Health/programs: Allied Health/programs: Podiatrist Psychologists Dietician Eye testing program CHAIRPERSON’S REPORT Firstly I would like to acknowledge the ongoing dedication and commitment of the Directors of 2013 who have given many voluntary hours to ensure Bullinah Aboriginal Health Service continues on its pathway to an Aboriginal Health Service of excellence. I appreciate that the work of the Board of Directors can be somewhat invisible in an organisation, particularly to our members and community, so I take this opportunity to highlight the key events and achievements that the Board has realised, with the ongoing support and assistance of the CEO and staff. Key achievements include: Policy Development The Board has successfully workshopped and developed a Board of Governance Manual and Delegations of Authority Policy that will now strengthen governance and the distribution of authority in the organisation. There have also been a few other policies developed and approved by the Board through the year. This work is critical to proper and effective governing and management and the need to continue this will be ongoing. Progress of the Organisational Health Check report The Board has developed and endorsed an Action Plan to further this major piece of work to enhance and improve the organisation’s culture. There have been some actions undertaken at a Board level; however there are a number of actions that will be key business for 2014 to progress. Key events include: Participation in the Partnership Agreement with Northern NSW Local Health District, Bulgar Ngaru AMS, Casino AMS and North Coast Medicare Local. Active involvement at the NSW Aboriginal Health and Medical Research Council meetings to ensure Bullinah is well networked and visible within the Aboriginal Health peak network. Sponsored by North Coast GP Training to attend the Aboriginal Educators and Mentors Conference held by GP Education and Training. Page 7 Not withstanding all of the great work achieved this year, there are still opportunities for further improvement and in 2014 it is anticipated the Board will: Consult broadly for a review of the Strategic Plan and our Vision to ensure it aligns with the current position and direction ahead for Bullinah Continue to improve communication to our staff, members and community on key items that may occur in Bullinah. Look at a suitable venue with the aim to have all our Ballina services together whilst meeting our planned growth needs in the years to come. Lastly I would like to acknowledge the ongoing dedication of the Bullinah Aboriginal Health staff. Your delivery of services to our community is vitally important and valued. I am also very proud of the increased presence of our young people working in the organisation, which to me, shows a solid platform for the future of Bullinah. Kylie Coldwell Chairperson Page 8 BOARD OF DIRECTORS PROFILE Kylie Coldwell Kylie is a Bundjalung woman. Kylie’s interests are Aboriginal community governance, social and economic advancement for our people and ensuring our children and young people are afforded the best opportunities for a fulfilling life. Anthony Paden I am a Bundjalung man who has been a Board of Director of Bullinah since November 2013. I am also a Board of Director at Jali Local Aboriginal Land Council. I have been involved with the local Aboriginal Community all my life and I am a member of a well know and respected family. Nancy Walke I am a Bundjalung woman who comes from the first group of people to settle on Cabbage Tree Island. My grandfather was Benjamin Bolt. I have spent many years working in “Health” areas of various kinds and I am passionate about Aboriginal people being able to access as wide a range and type of health service as possible. We have set the basis of a friendly and efficient health service that will grow. Wendy Knight – Resigned April 2013 As a proud Gamilaroi woman who has lived on Bundjalung land for nearly 30 years, I have strong ties with the local community and actively participate in community events in both my capacity as a community member and Community Services employee. I am a regional and state representative on a number of working/focus groups who work towards improving the health, safety of children and young people improve housing, education and health services for our families and community as a whole. Through the Bullinah Board I am able to advocate for the promotion, development and expansion of the provision of health and well being services through local ACCHSs/AMSs to better service our community. Page 9 Veronica Williams I am a Bundjalung/Birri Gubba woman whose mother was raised on Cabbage Tree Island. I am privileged to be involved in the local community. Aboriginal health has always been an interest of mine and all other aspects of aboriginal affairs. I have a strong sense of community values and it will be rewarding to be a part of the next phase of the Bullinah Health Service. Tammy Kapeen – Resigned April 2013 I am a proud Worimi woman from Karuah NSW. I have three children who I love dearly and have been living in Bundjalung country since I was 11 years old so I am very lucky to have two homes. I love working in the Aboriginal community and being part of Bullinah Aboriginal Health Service so we can have a healthy community. “Don’t get too busy making a living – you forget to have a life”. Nita Roberts I am a proud Bundjalung woman, born at the local hospital in Ballina and raised at Cabbage Tree Island. I have a very rewarding and productive role of working for an Aboriginal Community Controlled Organisation and I am pro-active in education issues for Aboriginal people via the Local Aboriginal Education Consultative Group. This has provided me with a solid foundation base that values our cultural identity, responsibilities and obligations. Denise Duroux Bundjalung woman. Born in Ballina and raised on Cabbage Tree Island, Lismore and Boundary Creek. I worked for over 20 years in the Commonwealth (Australian) Public Service. I have 2 children and 8 grandchildren. I am currently raising 4 of these grandchildren. Healthy bodies, healthy minds make for a respectful and caring Aboriginal Community and a positive future. Page 10 Lenkunyar Hickling I am Lenkunyar Roberts-Hickling I am a Bundjalung and Gumilaroi Women, I am a very active member of the Cabbage Tree Island and Ballina Community. I am also acknowledged by the community as an active member. I am heavily involved in our local Aboriginal associations/community organisation. Being apart of these organisations we are entrusted to deal with all matters respectfully and I believe I conduct myself and the decisions I make with dignity. I strongly believe whilst holding these positions my community see me as a trust worthy person and I am privileged in gaining respect from my peers and the community as a whole. Nathan Jacky Nathan’s a Bundjalung and Dunghutti man, raised on Cabbage Tree Island. Nathan’s interest lay in culture, environmental protection and conservation and men’s health and wellbeing. Page 11 CHIEF EXECUTIVE OFFICER’S REPORT Bullinah Aboriginal Health Service Aboriginal Corporation as an Aboriginal Community Controlled Health Service operates under the following philosophy as identified in the National Aboriginal Health Strategy 1989 “Aboriginal Health is not just the physical well being of an individual but is a social, emotional and cultural well being of the whole community in which each individual is able to achieve their full potential thereby bringing about the total well being of their Community. It is a whole-of-life service and includes the cyclical concept of life-deathlife” The definition of an Aboriginal Community Control Health Service is a primary health care service initiated by local Aboriginal and Torres Strait Islander communities to deliver holistic and culturally appropriate health care to people within their respective community. The 2012/2013 financial year was the second year that Bullinah Aboriginal Health Service Aboriginal Corporation has operated as an Independent Aboriginal Community Controlled Health Service. We provided primary health care services to the local and surrounding Aboriginal communities through our base clinic in Ballina, our outreach clinic at Cabbage Tree Island and for part of the year at Byron Bay. We also provided Maternal and Child Health services through our part time Mum’s and Bub’s Program delivered out of our 113 Tamar St premises. Our Regional Tackling Smoking and Healthy Lifestyle Program became fully functional throughout this year with all positions being filled and numerous regional activities conducted across the Northern Rivers region. From January 2013 we moved to an independent Patient database with our separation from the previous arrangement with the Northern Rivers General Practice Network (Medicare Local) which was in place since Bullinah Aboriginal health Service’s inception. This will allow us to have more timely and precise data on all our clinical service delivery. In this financial year the Board of Director’s initiated action to engage an external Management consultant to undertake an Organisation Health Check of the organisation. Page 12 An Organisational Health Check gauges the ability of an organisation to achieve its overall strategic objectives by enhancing organisational performance while supporting employee health, satisfaction and overall well being. It is a means of assessing and improving organisational performance and covers both the improvement of organisation performance and employee satisfaction. Both the Board of Director’s and staff were consulted as part of the process and a formal Organisational Health Check Action Plan was developed from the Consultants recommendations for implementation in the 2013/ 2014 financial year. In relation to representation and advocacy, Bullinah Aboriginal Health Service continues participates as an active member of both our Sector’s National peak body – National Aboriginal Community Controlled Health Organisation (NACCHO) and the State peak body – Aboriginal Health & Medical Research Council (AH&MRC). The major focus of both these peak bodies has been is to assist the Sector in improving Governance practices. Bullinah is also a member of the Many Rivers AMS Health Alliance which is a regional forum comprising the eight Aboriginal Medical Services from Taree / Forster in the South, Inverell to the West and to Casino / Ballina in the North. Through this Alliance we also have an affiliation with the North Coast Medicare Local as the many rivers AMS Health Alliance was one of the founding members of this new organisation. Bullinah Aboriginal Health Service along with the other Aboriginal Medical Services in the Northern Rivers was a signatory to an interim Partnership Agreement with the Northern Rivers Local Health District. Our Auditor has identified that Bullinah Aboriginal Health Service Aboriginal Corporation has finished the 2012/2013 financial year in a very sound financial position which is an acknowledgement for the good financial management practices that we have implemented and maintained. I would like to acknowledge the contribution and dedicated work of all our service delivery staff. Working in primary health care filed can be very sensitive, stressful and unforgiving but is always rewarding as we make gains in improving the health and well being of our local Aboriginal community. The service delivery staff has been supported well by the administrative arm of the organisation. This support is integral to ensuring optimum outcomes are achieved for our clients. Page 13 I would like to acknowledge the commitment and dedication to our Health Service by all our external service delivery contractors i.e. Doctors, Allied Health staff, Visiting Medical Specialists, Counsellors etc. as without their support and contribution we would not be able to operate as a comprehensive primary care service provider. I would like to acknowledge the Bullinah Board of Directors for their ongoing support throughout the year for all staff and for the direction and leadership that they have given the organisation. I would also like to acknowledge the support and work of my colleagues on the Bullinah Management Team. In closing, again I would like to thank the local Aboriginal community members for their support, tolerance and continued use of our services and facilities. Bullinah Aboriginal health Service is fully aware that we must strive to improve the level of our service delivery to ensure we are meeting the community’s health needs and that we also have a role in empowering our community to take a more active role in addressing their own health needs through health education and promotion. Mark Moore Chief Executive Officer Page 14 PRACTICE MANAGER REPORT This year saw a variety of changes within Bullinah AHS. Once again we were able to witness a great team of staff dedicated to the health and wellbeing of this community. Unfortunately though there were a lot of changes to our staffing and I congratulate the remaining staff who stepped up and shared the work load. Everyone stepped into roles outside their normal duties to keep Bullinah's doors open. I congratulate the staff and see ‘each and everyone’ of you as champions. The roll on effect of this staff shortage was that we were not able to attend as many functions outside of Bullinah, however every attempt was made to connect to Community wherever possible. We continue to foster a best practice model of care and our amazing team of highly skilled professionals are striving to combat the many chronic health conditions that still remain a concern with many of our clients. The New Directions Project has floated along. Dr Jodie Stevenson left us and moved on to Brisbane. Renee our Child and Family Nurse returned to New Zealand to have a new baby and Dottie our Aboriginal Health Worker has moved to be with family. Our wonderful receptionist in this program continued on with the Yoga and Mums group, the Smiles not Tears program and continued to liaise with the AMIS staff around our antenatal women and was able to respond to any concerns. Whitney has since commenced her Certificate 3 to become a Health Worker and will graduate at the end of this year. Our new year sees a team formed and we welcome these staff to continue this valuable work with our families. Once again Bullinah has been involved with many projects, as well as participated in several heath promotion activities including the ‘ Chronic Care for Aboriginal People Program’ that is funded through NSW Health. This program continues to run for 6 week blocks, four times a year and alternates between Cabbage Tree Island and Ballina. We will continue to work in partnership with Community Health as it is vital for the success of their program and maintaining health outcomes for some of our clients. Other projects have included Mammogram days for at risk clients, Body Amour, Our Men’s Group and Healthy Kids Check Days. Page 15 Liam our Outreach Nurse, continues to go to Cabbage Tree School weekly to monitor the children’s health . We continue to service Jail Health Post and have employed Lawraye as our new receptionist. Bullinah continually strives to make sure we have doctors attending on a Monday and Thursday for the people of this community. I would like to thank Dr Francesca O’Neill for her continued dedication to the Community. Our Outreach at Byron Bay has been serviced by Dr Katie Haynes and Barry on a Wednesday morning and they work to address the health needs of clients at Byron Bay and the surrounding areas. We were fortunate to have Ben Hill from Wollongong University with us for his twelve month medical placement. He thoroughly enjoyed his time with our service and we thank him for his contributions to our Otitis Media project. We will continue to host students from Wollongong University and Western Sydney University in 2013- 2014. Our commitment to quality improvement in healthcare was evident with staff working tirelessly towards our AGPAL Accreditation . An Accreditation is an essential component for Medicare funding and ensures that we are committed to delivering quality healthcare. During this year, staff worked hard to ensure that our policies and procedures were in place, as well as defining roles to maintain best practice and quality service. Our team will continue to enhance these policies and maintain a commitment to ongoing Accreditation. Our work with the improvement foundation continued and we were able to work with Medicare Local in the program ‘Ear Health and Improvement’ . Bullinah had been chosen as one of four sites and we were able to assist to roll out the ear health guidelines. We hope to continue this valuable work once we are able to recruit staff in a chronic care role. Funding through the Qumax program began and many of our clients now receive free Webster packing through their local chemist. One of the challenges this year have obviously been around staff retention, however the new year will see appropriately qualified staff recruited and trained up to continue our vital role in the community. As we continue to grow we once again see the issue of space continue to cause some concern however strict room allocations and rostering seem to be helping at this time. The following graphs give us some indications of how we are going with our 715 health Page 16 checks and GP Management Plans and identify areas that we can improve on. Moreover, there is a clear indication from these statistics, that Bullinah indeed needs more Chronic Care Positions to ensure that the health of the Community continues . In addition, the number of children immunised within our service is indeed high in relation to the rest of NSW and we continually get better at servicing our antenatal clients. I wish to thank the community and the staff for allowing me the privilege to work in such a wonderful community and within such an enthusiastic team , where we similarly share the belief that together we can make a difference to the ‘ Health and Wellbeing’ of this Community. Marilyn Bailey Practice Manager Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 FINANCE AND ADMINISTRATION REPORT Finance Report Bullinah Aboriginal Health Service received funding from two government bodies being:1. Office of Aboriginal & Torres Strait Islander Health $681 676 for the Primary Health Care Project and $207 876 for the New Directions - Child & Maternal Health Project, (know as Mums & Bubs (M&B) within Bullinah) 2. Commonwealth Government $821 066 for the Tackling Smoking and Healthy Lifestyle Project The Primary Health Care (PHC) and New Directions (M&B) funding is recurrent under a Multi Year Funding Agreement until June 2014. Both projects were delivered very close to the annual budget with PHC fully expended and M&B underspent by $7 600. The Tackling Smoking and Healthy Lifestyle Project had a large carry forward figure of $427 800 to expend in addition to the 2012-13 funding. This project is funded until June 2014 and was underspent by $464 700. The self generated funds increased considerably with a net profit of $114 300 for the year. Some funds were allocated from the self generated budget to staff wages and for specific programs and events to compliment the funded projects. A significant sum of funds has been deposited into a high interest performing bank account. Bullinah also received grants from the NSW Rural Doctors Network to provide medical specialist’s services for outreach programs; these include a Social Worker, male nurse at Cabbage Tree Island Health Post, Paediatrician and General Physician. This funding has been allocated again for the 2013/14 years. The Pharmacy Guild of Australia provided Bullinah with a smaller grant of $16 000 to fund medications for some patients. Bullinah is continually growing financially with additional grants. These funds allow us to employ highly skilled staff so delivery of the services to the community is a high standard. Human Resources Report At 1 July 2012, Bullinah employed 13 staff + 1 casual nurse. At 30 June 2013, Bullinah employed 21 staff + 5 casuals. The additional positions were created by the Tackling Smoking and Healthy Lifestyle program, a receptionist at the Jali Health Post, a doctor each at 120 and 113 Tamar St sites, additional casual receptionist, nurses and doctor. Page 23 All the programs are now fully staffed. We are very fortunate to attract excellent employees who are committed to making a contribution in Aboriginal Health and promoting healthy choices to the Community. Many employees have accessed training and mentoring. Employees are proactive and forth coming with great ideas and suggestions which allow us to improve are processes. The Bullinah team is co-operative and understanding and delivers high quality services. Jill Campbell Finance Officer Page 24 TSHL TEAM – BULLINAH SOLID MOB It has been a very busy year for the Tackling Smoking and Healthy Lifestyle Team, now known as Bullinah SOLIDMOB, starting with the development of the team’s action plan and carrying through tho the implementation of the plan. The beginning of the year saw the team participate in a number of training activities, including accredited training which prepared the team with up to date skills and knowledge in tobacco cessation and healthy lifestyle activities. The team also grew and is now a full team of three Tobacco Action workers, two Healthy Lifestyle Workers and a Coordinator. The SOLIDMOB team really are a SOLID and committed team and have been working well together to raise awareness across our communities and to begin to support people on their quit smoking and healthy lifestyle journey. The SOLIDMOB team have such passion for the health and wellbeing of the communities and I have been inspired by their dedication to contribute to Healthy Culture, Healthy Country, and Healthy Community! A big thanks goes out to Shonnelle Post, Sasha Harrington, Michael Roberts, Adrian (Mook) Harrington and Steven Davis. A few highlights of the year for the SOLIDMOB team include delivering over 20 workshops about smoking and or healthy lifestyles in school and other organisation with a reach of over 380 young people. Participating in more than 18 community events including 12 NAIDOC events across the Northern Rivers with a reach of over 4500 people. Organising a Close the Gap Day event in the Clarence Valley which included 3 high schools and attended by 90 young people and delivering a 4 week tobacco awareness and healthy lifestyle awareness campaign with the Indigenous Hip Hop project across the entire Northern Rivers with a total reach of around 7000 people. There have been a number of other projects which the team have led and contributed to (like the Talking about the Smokes national research project) and 2013 is shaping up to be even bigger. As always we welcome any feedback the community would like to provide to us. Please feel free to let us know what you have liked, what you have not and what you would like to see happen for the community in order to support the quit smoking and healthy lifestyle journey. We would like to thank the Bullinah Board and Staff for their support and we look forward to working closely together in 2014 for good health and strong happy futures. Best wishes from the Bullinah SOLIDMOB Team Page 25 Gold Coast Titans at Clarence Valley Close the Gap DAY Ballina NAIDOC Sports Day Page 26 Lismore NAIDOC Stalls Day Ballina High School – Hip Hop Campaign Kids Caring for Country - Murwillumbah – Hip Hop Campaign Page 27 Deadly Style Community Event - Hip Hop Campaign Tweed South Tweed Primary Career Market Day Page 28 NAIDOC 2012 Page 29 Bullinah Aboriginal Health Service 120 Tamar Street Ballina NSW 2478 Ph: (02) 6681 5644 Fax: (02) 6681 5912 Email: ceo@bullinahahs.org.au www.bullinahahs.org.au Page 30