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The Scarborough
       Hospital:
Focusing on Excellence

                  Dr. John Wright
               President and CEO


                                    1
Agenda
•   Highlighting our recent successes
•   Understanding our current situation
•   Preparing for a bright future
•   Questions




                                          2
3
5
6
7
8
9
Investing in Patient Care




New CT Scanners and a new
MRI at our Birchmount campus




                                      12
11
Financial outlook
• Budget process is ongoing. We have not received
  confirmation of our 2012/13 budget allocation
• Projections suggest TSH needs to reduce operating
  budget by 3.5%, or nearly $12 million
• Any strategy to reduce our operating budget will
  keep access to, and quality of, patient care a top
  priority for TSH


                                                       12
22
Successful Partnerships
• Code STEMI program with Rouge Valley results in better
  outcomes for cardiac patients
• Shared Hospital Lab with Toronto East General and North
  York General has lead to faster processing of critical test
  results
• Integrated thoracic services with Lakeridge
• Satellite dialysis unit at Yee Hong improves access to life-
  saving care for patients



                                                                 23
Community Engagement
• TSH has been recognized as a top performer for our
  work with the community, and our commitment to
  ongoing engagement opportunities




                                                       25

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TSH - Focusing on Excellence

  • 1. The Scarborough Hospital: Focusing on Excellence Dr. John Wright President and CEO 1
  • 2. Agenda • Highlighting our recent successes • Understanding our current situation • Preparing for a bright future • Questions 2
  • 3. 3
  • 4. 5
  • 5. 6
  • 6. 7
  • 7. 8
  • 8. 9
  • 9.
  • 10.
  • 11.
  • 12. Investing in Patient Care New CT Scanners and a new MRI at our Birchmount campus 12
  • 13. 11
  • 14. Financial outlook • Budget process is ongoing. We have not received confirmation of our 2012/13 budget allocation • Projections suggest TSH needs to reduce operating budget by 3.5%, or nearly $12 million • Any strategy to reduce our operating budget will keep access to, and quality of, patient care a top priority for TSH 12
  • 15. 22
  • 16. Successful Partnerships • Code STEMI program with Rouge Valley results in better outcomes for cardiac patients • Shared Hospital Lab with Toronto East General and North York General has lead to faster processing of critical test results • Integrated thoracic services with Lakeridge • Satellite dialysis unit at Yee Hong improves access to life- saving care for patients 23
  • 17. Community Engagement • TSH has been recognized as a top performer for our work with the community, and our commitment to ongoing engagement opportunities 25