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