tsh - focusing on excellence

The Scarborough Hospital:

Focusing on Excellence

Dr. John WrightPresident and CEO

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Agenda

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

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Investing in Patient Care

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New CT Scanners and a newMRI at our Birchmount campus

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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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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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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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