BDHF 2023 Annual Report

2023

REPORT TO THE

COMMUNITY

Together, we are BDHF. Together, we heal, we care, we innovate.

Together, we are BDHF. Together, we heal, we care, we innovate.

Dear Members of the Brockville & District Community, As we reflect on the past year, we are filled with immense pride and gratitude for the unwavering support and dedication of our community. The Brockville & District Hospital Foundation has always been more than just a fundraising body; it is a testament to the collective strength and generosity of our residents, volunteers, health care professionals, and donors.

Together, we have achieved remarkable milestones, ensuring that our hospital remains a beacon of hope and healing for all who walk through its doors. This year, we completed an ambitious $12.5 million equipment campaign, bringing state-of-the-art medical technology to our hospital. These advancements not only enhance the quality of care we provide but also reinforces our commitment to staying at the forefront of medical innovation. We are particularly proud of the new diagnostic imaging equipment, which is already making a significant difference in patient outcomes.

As we look ahead, our vision continues to grow. We are currently raising funds for new beds at Brockville General Hospital. This is aligned with our shared vision with Brockville General Hospital to modernize our facility. In the next few years we will be embarking on our most ambitious campaign that will enable us to expand our facilities, incorporate advanced medical technologies, and create a more comfortable and efficient environment for patients and staff alike. Stay tuned!

The success of our foundation is rooted in the generous contributions and active participation of community members like you. Your support, whether through donations, volunteering, or attending our events, has been instrumental in driving our mission forward. We have witnessed firsthand the profound impact that your generosity has on the lives of patients and their families. We also want to extend our heartfelt thanks to our dedicated Board of Directors, whose leadership and vision have been pivotal in guiding the foundation through these transformative times. Our staff and volunteers deserve special recognition for their tireless efforts and unwavering commitment to our cause.

In this annual report, you will find detailed accounts of our financial health, stories of impact, and highlights of our community events and initiatives. These pages are a celebration of what we have achieved together and a glimpse into the promising future we are building.

As we continue this journey, we invite you to remain an integral part of our efforts. With your continued support, we can reach new heights and ensure that Brockville General Hospital remains a pillar of exceptional healthcare for generations to come.

Thank you for standing with us, for believing in our mission, and for helping us make a difference in the lives of so many.

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Dawn Tymianski, Chair Kevin Tackaberry, Vice-Chair Linda Hansen, Past Chair Stefanie Chauvin Bob Clark Hugh Hammond Ruth Lockett Andrew Mulder Chris Puddicombe Tom O’Shaughnessy Jann Smith Jamie Wright

EX-OFFICIO Nick Vlacholias BGH President & CEO

APPOINTED Norma Banford Margaret Lauridsen Brockville General Hospital Volunteer Association Representative

FOUNDATION STAFF Trish Buote Executive Director Joan Simon Major Gifts & Donor Engagement

With deepest gratitude, Dawn Tymianski Board Chair Brockville & District Hospital Foundation

2023/2024 Board of Directors

Trish Buote Executive Director Brockville & District Hospital Foundation

Emily Maskell Administrative Manager Melanie Kavanaugh Donations Database Manager

A Message of Thanks

As we reflect on another remarkable year at the Brockville & District Hospital Foundation, we extend our heartfelt thanks to the departing members of our Board of Directors. Your dedication, vision, and tireless efforts have been instrumental in shaping our foundation and driving our mission forward.

As we bid farewell to our departing members, we are excited to welcome our new board members to the Brockville & District Hospital Foundation family. Your diverse backgrounds, expertise, and passion for our mission will be invaluable as we embark on new challenges and opportunities.

RUTH LOCKETT

DEANNA MACLEAN

Your strategic insights and leadership in fundraising and organizational guidance has significantly advanced our initiatives and strengthened our community outreach. Your legacy will continue to inspire us!

CHRIS PUDDICOMBE

Your unwavering commitment to sound business advice and positive focus on solving issues that arise has left an indelible mark on our organization.

We deeply appreciate your service and the positive impact you have made. We are profoundly grateful for your contributions and the time you have devoted to our foundation!

With your extensive experience in business operations, human resource management and your long-standing knowledge of our community, we are confident that your insights will bring fresh perspectives and innovative solutions to our board.

RICK FRY

We look forward to your contributions in board governance, leading growth and change, and strategic planning, knowing that your skills and enthusiasm will help us achieve our ambitious goals.

EVYANNE QUIROUETTE With your extensive healthcare & research experience and commitment to having a positive influence on patients’ lives, we are confident that you will enhance trust and authority with our donors as well as be an advocate for foundation initiatives.

THANK YOU! Thank you all for your unwavering support and dedication.

We are excited about the future and look forward to working together to make a meaningful impact.

2023/2024 BOARD OF DIRECTORS

(from L-R) Tom O’Shaughnessy, Dawn Tymianski - Chair, Andrew Mulder, Norma Banford, Jann Smith, Stefanie Chauvin, Bob Clark, Hugh Hammond, Jamie Wright, Ruth Lockett, Chris Puddicombe, Linda Hansen, Kevin Tackaberry - Vice-Chair

CONTENTS

Brockville and District Hospital Foundation 75 Charles Street, Brockville, ON K6V 1S8 www.bdhfoundation.com 613-345-4478 GeÖ 4

Mission Statement

Our mission is to support Brockville General Hospital’s (BGH) commitment to provide compassionate patient care and excellence in the provision of their program services. We strive to create a healthier and more vibrant community by mobilizing philanthropic support and resources to bolster the impact of BGH. The foundation strives to be a leading non-profit charity, serving as a trusted steward of financial gifts and relationships with donors and the community.

YEAR IN REVIEW

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IMPACT STORIES

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VISION STATEMENT

PATIENT STORIES

Strategic Plan

STAFF STORIES

Message from BGH

INNOVATION

CAMPAIGN OVERVIEW

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Message from OUR CAMPAIGN CHAIRS

YEAR HIGHLIGHTS hospital FAST FACTS

FINANCIAL OVERVIEW

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OUR SUPPORTERS

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LOOKING FORWARD

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FINANCIAL SUMMARY

DONOR SPOTLIGHT

FUTURE PROJECTS

FUNDING IMPACT

THANK YOU

FUTURE GOALS

THIRD PARTY EVENTS

CALL TO ACTION

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YEAR IN REVIEW

OUR VISION

As a beacon of hope and healing, our vision is “A community of health and hope, empowered by compassion and innovation that provides growth for the future”. At Brockville & District Hospital Foundation, we envision a future where every member of our community enjoys a life of health, dignity, and well-being. Our vision is rooted in a commitment to fostering a community of health and hope, where access to exceptional healthcare is a shared reality.

ACCOUNTABLE

COMPASSION

INTEGRITY

RESPECT

PROFESSIONALISM

TEAMWORK

RESPECT FOR OUR DONORS

At Brockville & District Hospital Foundation, we deeply respect and value each of our donors, recognizing the crucial role they play in sustaining and advancing healthcare services at Brockville General Hospital. The generosity of our donors not only fund the vital resources and technologies that elevate patient care but also inspires a community-wide commitment to health and wellness. We honor this support by ensuring transparency in how contributions are utilized, maintaining open communication, and celebrating the impact of these gifts. Our donors are not merely contributors; they are integral partners in our mission, and we are committed to treating them with the utmost respect and gratitude.

STRATEGIC PLAN

As we step forward into another year, our commitment to supporting the advancement of healthcare excellence at Brockville General Hospital remains unwavering. This year’s strategic plan, outlined in 4 key strategic pillars, builds on our recent triumphs, including the successful conclusion of a $12.5 million equipment campaign. With a visionary capital campaign on the horizon, we are poised not only to support the enhancement of hospital facilities but also to support redefining community healthcare standards. Our plan focuses on innovative developments and sustainable growth, ensuring that every initiative is aligned with our core mission of supporting Brockville General Hospital in delivering exceptional care to every member of our community.

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REVENUE GENERATION & GROWTH

EXCEPTIONAL COMMUNICATION

CLOSER ALIGNMENT WITH BGH

OPERATIONAL READINESS

Maximize our ability to contribute and impact BGH funding needs now & in the future.

Proudly & effectively share our stories of care, innovation and learning to inspire support for BGH

Prioritize unity, shared goals and transparent communication to maximize our collective efforts & optimize patient care.

Enhance operational efficiency to optimize resource utilization, streamline processes and strengthen organizational readiness.

A MESSAGE FROM BGH

As President and CEO of Brockville General Hospital, I’m pleased on behalf of our staff, physicians, and volunteers to congratulate the Brockville & District Hospital Foundation on another year of remarkable success.

The past 12 months saw the completion of the Your Health Your Hospital campaign, which raised more than $12.5 million to purchase equipment that will enhance care for the patients we serve.

The fact you accomplished this in two short years speaks to the incredible generosity of our community.

It is also a testament to the unwavering commitment of the Foundation’s staff and Board of Directors to provide Brockville General with the equipment and resources our care teams require to deliver the best healthcare experience.

The past year has been an extremely busy one for our hospital as we continue to experience an unprecedented increase in demand for services.

It comes at a time when our staff is also undertaking several projects that are preparing us to meet the future healthcare needs of our community. It’s exciting to see our future already taking shape with our new magnetic resonance imaging (MRI) service and state-of-the-art Hologic 3Dimension Mammography scanner. We have also shared with the community preliminary details for the next phase of the hospital’s capital redevelopment.

These projects are critical steps forward in modernizing our hospital – and none would be possible without our strong partners at the Foundation by our side. The work we are doing together today will ensure Brockville General is there when future generations of patients and their families need us.

Nick Vlacholias President & CEO Brockville General Hospital

Thank you to our Healthcare HeroEs

We extend our deepest gratitude to the healthcare workers at Brockville General Hospital, whose dedication and resilience are the backbone of our community’s health and well-being. Day in and day out, you demonstrate extraordinary commitment, compassion, and courage, often under challenging circumstances. Your unwavering service does not go unnoticed, and we are profoundly thankful for your tireless efforts to care for and improve the lives of every patient who comes through our doors. Thank you for your selflessness and for being our everyday heroes.

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YEAR HIGHLIGHTS:

YEAR IN Celebrating Partnership and Progress REVIEW with Brockville General Hospital

The past year has been one of remarkable progress and collaboration between the Brockville & District Hospital Foundation and Brockville General Hospital. Our collective efforts have driven significant advancements in healthcare services and infrastructure, enhancing the quality of care for our community. Here are some key highlights that underscore our successful partnership and the strides we have made together:

Completion of the $12.5 Million MRI/Equipment Campaign

Strengthening Community Health Initiatives

State-of-the-Art Diagnostic Imaging: We successfully raised $12.5 million to upgrade our diagnostic imaging department, introducing cutting-edge MRI and the latest Mammography technology. These advancements will improve diagnostic accuracy, ensuring timely and precise treatment for our patients.

Other critical equipment: In addition to the state-of-the-art diagnostic imaging equipment, the $12.5 million raised will also enable the purchase of other critical medical equipment essential for enhancing patient care at Brockville General Hospital.

These investments are pivotal in elevating our hospital’s capabilities, and providing our medical professionals with the tools they need to deliver exceptional care.

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Palliative Care Outreach Program: This year, the Brockville & District Hospital Foundation proudly supported the expansion of the Palliative Care Outreach Program, an essential initiative providing comprehensive, compassionate care to patients with life-limiting illnesses within our community. By focusing on pain management, emotional well-being, and spiritual support, the program significantly improves the quality of life for patients and their families during challenging times. This support underscores our commitment to supporting the hospital in delivering exceptional, patient-centered care and extending our reach beyond the hospital to meet the community’s diverse needs.

FUNDRAISING EVENTS 30 HOUR TELETHON

RIDE THE RIVER

PALLIATIVE CARE GOLF

This year, we celebrated the final Palliative Care Telethon, marking the end of an incredible 40-year tradition with a record-breaking achievement. Thanks to the unwavering support of our community, we raised over $500,000—the largest amount in the telethon’s history. This milestone would not have been possible without the exceptional leadership of Bruce Wylie and Wayne Blackwell, whose dedication and passion have been the driving force behind this event’s enduring success.

Their efforts have ensured that our palliative care services receive the vital funds needed to provide compassionate, high-quality care to patients and their families. As we wrap up this remarkable chapter, we extend our deepest gratitude to everyone who has supported the telethon over the years, leaving a lasting legacy of generosity and community spirit.

The Ride the River Charity Cycling Event was a highlight of the year, bringing together cycling enthusiasts and community supporters for a day of fitness and philanthropy. Participants enjoyed a scenic route along the beautiful St. Lawrence River, all while raising crucial funds for Brockville General Hospital.

We extend our heartfelt thanks to ParkStor for graciously hosting the event. Their support and hospitality ensured a smooth and enjoyable experience for all riders. The success of this event not only showcased the community’s unwavering commitment to our hospital but also underscored the importance of collaborative efforts in achieving our fundraising goals.

This year marked the 30th annual Palliative Care Golf Tournament, a significant milestone in our community’s ongoing support for palliative care services at Brockville General Hospital.

The event brought together golf enthusiasts and supporters for a day of sport, camaraderie, and generosity, raising essential funds to enhance the quality of life for patients with life-limiting illnesses.

We extend our deepest gratitude to Dave Publow and Jim Cooper for their continued leadership and dedication, which have been instrumental in the tournament’s enduring success.

Their commitment and vision have not only helped sustain this cherished tradition but also ensured that the funds raised directly benefit our palliative care outreach program, providing compassionate and comprehensive care to those in need.

ANNUAL APPEAL

This year, our annual appeal for the “Your Health Your Hospital Equipment” campaign was a resounding success, thanks to our enhanced segmentation strategy. By meticulously analyzing donor data and tailoring our outreach efforts, we were able to create personalized and targeted communication that resonated with different donor groups.

This approach not only increased engagement but also significantly boosted contributions, allowing us to surpass our fundraising goals.

The funds raised will be instrumental in acquiring advanced medical equipment, thereby enhancing the quality of care at Brockville General Hospital.

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YEAR IN REVIEW

Patient and Family-Centered Care

Improved Patient Experience Through our partnership with Brockville General Hospital, they have implemented new patient-centered care models that prioritize the needs and preferences of patients and their families. These models have led to higher patient satisfaction and better overall care experiences.

Family Support Services With your support, Brockville General Hospital has expanded family support services, offering more resources and assistance to the families of patients, ensuring they have the support they need during challenging times.

DIAGNOSTIC IMAGING Top notch diagnostic imaging capabilities are crucial at Brockville General Hospital as it provides a visual gateway into the human body, allowing for early and accurate diagnosis of a wide range of conditions.

It improves patient outcomes by initiating timely and appropriate medical interventions. BGH and the community are extremely lucky to have a professional and caring diagnostic imaging team.

DIAGNOSTIC IMAGING

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31,972 12,314 8,813 5,356 1,789 610 60,854

X-Ray CT US Mammography BMD Fluoro Total

CARDIOLOGY 14,357 1,942 16,299

Cardiology Echo Cardiography Total

GRAND TOTAL

77,153 EXAMS (between 04.01.23 - 03.31.24)

BROCKVILLE GENERAL HOSPITAL

FAST FACTS

100+

1000+

CREDENTIALED STAFF

STAFF

200+

VOLUNTEERS

474

COMPLEX MEDICAL MANAGEMENT ADMISSIONS

30,083 EMERGENCY VISITS

8,126

SURGICAL PROCEDURES

60,854

29,684 AMBULATORY VISITS

BEDS

ACUTE CARE ADMISSIONS

CARDIOLOGY EXAMS

DIAGNOSTIC IMAGING EXAMS

669

MENTAL HEALTH ADMISSIONS

201

4,172

172

16,299

332 BIRTHS

REHAB ADMISSIONS

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IMPACT STORIES

HUNTER GRANT I could write this testimonial on so many fronts, as a donor, as a former Brockville and District Hospital Foundation staff member, as a patient, but I write this testimonial as a daughter and the impact the Palliative Care Service has had on myself and my family this past year.

My father Hunter Grant was diagnosed with esophagus cancer late fall of 2023. While treatment was attempted in Kingston Dad’s poor body could take no more and he made the personal decision to cease further measures.

He was transferred to the Donald B. Green Tower and the oasis of the Palliative Care floor thanks to the coordination of our angel on earth Dr. Jerry Ashe.

My Dad and Mom have been huge supporters of the Foundation in support of the Brockville General Hospital for decades. Seeing my Dad smile for the first time in weeks happened when he was transferred to the Palliative Care Room that he and Mom sponsored during the Under One Roof Campaign. We were all moved beyond words. As Dad said, “you support causes like Palliative Care because you know

the importance of it, but it does not truly hit home until you need to lean on it yourself”.

My Mom has noted that there is an unspoken kindness that radiates on that floor, a respect, a care, a sense of safety and calm so needed during one’s end of life. We as a family spent several weeks, days and nights with Dad and the comfort not only he but we as a family felt was immense.

My Dad very publicly opted for the MAID service living and departing his life on his own terms.

We as a family expected nothing less. We will be forever grateful to Dr. Ashe and the extended Palliative Care team for their guidance as Dad and we navigated that decision.

I miss my Dad terribly but am comforted to know that during his final days he was able to be in an environment that spoke and radiated peace and care thanks to the Palliative Care Service at the Brockville General Hospital. It is renowned for a reason; how lucky our entire community is to have it. A blessing tenfold.

Meredith Gorell

STAFF STORIES DIAGNOSTIC IMAGING We are very proud to have an MRI Suite built and equipped specifically for the needs of people in our community. From the moment you walk into the suite you can almost forget that you are in a hospital. Because of the untiring effort of the Foundation and the generosity of our community we could add in calming touches such as our backlit ceiling features and patient audio and visual entertainment system. Brockville now has the latest in MRI technology that includes additional software that allows us to capture high quality images faster. Because of the strong magnetic field all equipment needed in the scanning room must be approved for use, which of course means it is even more expensive than typical medical equipment.

We were able to purchase an MRI approved patient monitor, ventilator, stretcher, wheelchair and other needed equipment. You can see that “funding an MRI” is much more than buying just the MRI scanner! We are grateful to the Foundation and our Community – this is truly a “without you this would not have happened” addition to local high quality health care.

- Joanne Sidorchuk BScPT, MBA, Director of Diagnostic Services We are very grateful to have received 3 new ultrasound machines. With this new technology I can see the patient’s previous images at the same time as I am scanning. Now I can be more precise and focus the ultrasound on the area of interest identified in their previous image. The new machines also come with a tablet that allows me to scan from the other side of the patient. I no longer have to reach over patients and I can more easily capture the images I need when scanning patients in our Intensive Care Unit. Better imaging leads to better care for our patients.

- Lynne Leroux, Sonographer

Techs are finding the Hologic unit easy to use; somewhat quicker exam; many different paddles to use which provides better adaptability to each patient which can increase their comfort. We can see patient’s previous exams on the new unit so we have direct comparison for positioning and don’t need to leave the room to use another workstation.

Techs are excited to offer the new testing capabilities in the future. More positive patient experiences will come once we start these exams.

Patients are telling us they are having a better overall experience. The new mammography suite is easier to find and closer to the main area of the hospital. They notice the brightness and spaciousness of the department as a whole, and many comment on the comfortable environment of the change room. Many patients are finding the exam more comfortable and quicker. Although it’s the same exam patients seem to tolerate the exam better. Patients are excited about the new unit and what it offers for the community. - Denise Murray MRT(R)CBI, Mammography Charge Technologist The Foundation raised money to pay for the new Mammography unit. This has been a huge upgrade from our older unit. Patients I have talked to say the exam is much more comfortable and faster than before. This is a sensitive exam for most patients and the new machine has definitely improved the overall patient experience. The images created are also of higher quality, which will lead to better care through less call backs for patients and improved cancer detection. A true win-win for patient care. - Dr. Kevin Tyler, MD, FRCPC, Head of Mammography, BGH

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IMPACT STORIES

STAFF STORIES

Cardiovascular Services We are grateful for the ongoing efforts of the Brockville & District Hospital Foundation not only for our department but for the hospital as a whole. Their support throughout the years has allowed the Cardiovascular Services Team to upgrade several ECG carts in the fleet as well as Cardiac monitoring devices. The benefits of this technology upgrade improve the ECG quality and accurate workflow providing a better opportunity to deliver patient care more effectively.

Additional monitoring devices not only allow us to reduce wait times but provides a timely diagnosis and therefore, treatment plans for those patients requiring cardiac care. We could not accomplish this very important diagnostic testing for our community without the Brockville & District Hospital Foundation and our donors.

- Ilona Sly, RCT/MLA Cardiovascular Services

INNOVATION LIQUID PACKAGER In the month of December, our office was graced by the presence of some wonderful members of the Pharmacy team.

Their purpose?

To unveil a magnificent painting crafted by none other than Rasha Sarhan, the Pharmacy Manager and Antimicrobial Stewardship Pharmacist at Brockville General Hospital.

Rasha, in pursuit of a creative outlet during the early days of the COVID-19 pandemic, discovered her talent for painting.

The masterpiece she presented to us depicts the serene landscape of Dow’s Lake. It now adorns our office walls, serving as a constant reminder of the invaluable support we receive from our generous donors.

This artistic gesture was not just a display of Rasha’s talents; it was a heartfelt token of appreciation for the donors who made it possible for us to acquire a Liquid Packager.

This device has revolutionized their workflow, enabling the Pharmacy team to accurately and efficiently package oral liquids in unit

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dose syringes.

Thanks to the unwavering support of our donors, the daily tasks of the pharmacy department have been made easier.

As we gaze upon the picturesque Dow’s Lake landscape, we are reminded of the positive impact that comes with the collective effort of our dedicated team and the generosity of those who believe in our mission.

INNOVATION IMPACT STORIES

Your generous contributions have been instrumental in advancing Brockville General Hospital’s capabilities, significantly enhancing their ability to provide exceptional care. Thanks to your support, BGH has implemented cutting-edge diagnostic imaging technologies and state-of-the-art surgical equipment, which have not only increased the precision of treatments but also drastically reduced recovery times for patients. Each innovation your dollars have supported represents a leap forward in medical excellence, directly impacting patient outcomes and setting new standards in healthcare delivery. Here are a few examples:

EDUCATION

MENTAL HEALTH ROOMS

Brockville & District Hospital Foundation’s commitment to

Innovating with separate mental health rooms in the emergency

funding staff education is a cornerstone of fostering innovation

department marks a significant advancement in the way

at Brockville General Hospital. By investing in continuous

Brockville General Hospital provides compassionate and

professional development, we ensure that our medical and

specialized care. This dedicated space is designed to offer a

administrative teams remain at the forefront of the latest

calm, safe environment away from the often chaotic atmosphere

healthcare advancements. This commitment not only enhances

of the general emergency area, specifically catering to patients

the skills and knowledge of BGH’s staff but also leads to

experiencing mental health crises. Such environments are crucial

the implementation of innovative treatment techniques and

as they are tailored to reduce stress and sensory overload,

improved patient care practices. As the BGH team grows

which can exacerbate mental health conditions.

more proficient and knowledgeable, they become catalysts

By prioritizing the distinct needs of these patients, the hospital

for change, driving BGH to adopt more efficient and effective

not only improves individual care outcomes but also enhances

healthcare solutions. This strategic focus on education not only

overall emergency services efficiency. This thoughtful approach

elevates patient care but also solidifies BGH’s reputation as a

underscores BGH’s commitment to holistic healthcare and

leader in medical innovation and excellence.

respects the dignity and specific needs of every patient we serve.

MAMMOGRAPHY The generous support from our donors for the acquisition of the new Hologic Mammography Unit at Brockville General Hospital represents a transformative step in breast cancer screening and diagnostic capabilities.

This state-of-the-art equipment utilizes advanced imaging technology to provide exceptionally clear and precise images, enabling earlier and more accurate detection of breast cancer. The innovation embodied by this unit not only elevates the standard of care but also significantly enhances patient comfort and reduces the anxiety associated with screening procedures. By funding this crucial technology, our donors have directly contributed to saving lives and have underscored their vital role in spearheading medical advancements that benefit our entire community.

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CAMPAIGN OVERVIEW

A MESSAGE

From the YHYH Campaign Co-Chairs As we celebrate the successful conclusion of the “Your Health, Your Hospital MRI/Equipment Campaign,” we are overwhelmed with gratitude for the incredible support from our community. This journey has not just been about fundraising, but about strengthening the foundation of healthcare that supports every one of us. The acquisition of state-of-the-art MRI and critical medical equipment was essential. This technology isn’t just machinery; it’s a gateway to early diagnosis, precise treatment planning, and comprehensive care that significantly enhances patient outcomes.

Our campaign’s success echoes a community united in its commitment to health and well-being. Each donation, big or small, has propelled us towards a future where our hospital is equipped to offer advanced care right at your doorstep.

The new MRI machine, in particular, reduces wait times and provides clearer, more accurate images, crucial for effective treatment. It’s a leap forward—ensuring that our healthcare professionals have the best tools to serve you better, improving the quality of life for everyone in our community.

Thank you kindly for your support!

Scott MacCrimmon Dawn Tymianski Co-Chair Co-Chair YHYH Campaign YHYH Campaign

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Fiscal Year in Review FINANCIAL OVERVIEW

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In 2023, the Brockville & District Hospital Foundation maintained a steadfast focus on financial stewardship while expanding our impact on community health services.

Our efforts this year have positioned us well to meet future challenges and leverage opportunities to further our mission in supporting Brockville General Hospital in improving patient care. Statement of Financial Position as of March 31, 2024.

ASSETS

2024

2023

Cash and Cash Equivalents

$13,314,500

$13,868,514

Long-term Investments

$4,000,000

$300,000

Receivables

$1,112,500

$1,275,000

Capital Assets

$74

$283

Total Assets

$18,427,074

$15,443,797

Liabilities and Net Assets 2024

2023

Accounts Payable & Accrued liabilities

$1,060,633

$511,248

Deferred Contributions donor recognition

$11,150

$11,150

Deferred Contributions – Future BGH

$9,606,868

$7,650,294

Total Liabilities

$10,678,651

$8,172,692

Net Assets

$7,748,423

$7,271,105

Total Liabilities and Net Assets

$18,427,074

$15,443,797

REVENUE STREAMS

EXPENSES BY CATEGORY

Estates 1% Grants 1% Donations 4% Under One Roof 4% Third Party Events 11% YHYH Campaign 32% Fundraising Events 47%

Fundraising 4% Administrative 13% Donations to BGH 83%

Note: Full audited financial statements are provided with this report or available by contacting the Foundation office at foundation@brockvillegeneralhospital.ca.

FUNDING IMPACT

This past year, thanks to the generosity and commitment of our donors and community partners, Brockville & District Hospital Foundation has made significant strides in supporting the advancement of healthcare services and infrastructure at Brockville General Hospital. The impact of your support is both profound and far-reaching, manifesting in various critical improvements and life-saving projects.

Key Achievements Enabled by Your Support:

ADVANCED MEDICAL EQUIPMENT

Your donations have facilitated the acquisition of cutting-edge medical technology, including a new MRI scanner and upgraded ultrasound machines. These tools have not only expanded our diagnostic capabilities but will improve the precision and efficiency of treatments.

PALLIATIVE CARE Outreach Program

The generous funding received this past year has been instrumental in the enhancement of the Palliative Care Outreach Program at Brockville General Hospital.

This crucial support enabled the hospital to extend specialized palliative care services to more patients in their homes, offering comfort and dignity to individuals in the final stages of life.

EDUCATION & TRAINING

Investment in Brockville General Hospital staff through funded scholarships and training programs has ensured that our medical and support teams are equipped with the latest knowledge and skills, directly translating into improved patient care standards.

Thank You

We extend our deepest gratitude to all our donors and volunteers. Your generosity fuels our mission and impacts every corner of Brockville General Hospital. Together, we are not just saving lives but also improving them, ensuring that quality healthcare continues to be a cornerstone of our community.

FUNDING ALLOCATION

BY DEPARTMENT Rehab 0% Ortho 0.1% Education 0.2% Urology 0.4% ACU 0.6% Surgical Services 1.1% Cardiovascular/Stroke 1.1% ICU 1.2% Respiratory 2.0% Women & Children 2.1% Laboratory & Pharmacy 12.6% Palliative Care 32.3% Diagnostic Imaging 46.3%

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DONOR SPOTLIGHT

OUR SUPPORTERS

In the heart of our community, visionary donors stand as pillars of hope and progress.

Contributing over $1 million each, these remarkable benefactors have not only propelled the “Your Health, Your Hospital” campaign forward but have also laid the foundation for transformative healthcare advancements. Their profound generosity extends beyond mere financial aid; it is a testament to their belief in a healthier future for all. We are deeply grateful for these donors, whose vision aligns seamlessly with our mission to support Brockville General Hospital in elevating care and enhancing lives.

THE CAROLYN SIFTON FOUNDATION The Carolyn Sifton Foundation’s transformative $1 million contribution, made the acquisition of an MRI a reality for our community. The ongoing support has been instrumental in enhancing various healthcare initiatives at our hospital.

We extend our enduring appreciation for their extraordinary generosity.

“The past few years have proven to us that good healthcare is vital and just how important a hospital is to our community.”

- Graeme Sifton, President of the Carolyn Sifton Foundation & Jay Martin, Treasurer of the Carolyn Sifton Foundation

DAVID & ANNE BEATTY David and Anne Beatty’s unwavering support for Brockville General Hospital spans decades. Their recent contribution to the ‘Your Health Your Hospital’ Campaign demonstrates their commitment to ensuring accessible healthcare for Leeds and Grenville residents. Their steadfast generosity is deeply appreciated.

“Our hospital must be our top priority and the funds raised through this campaign will ensure the strength of the Brockville General Hospital for years to come.” – David and Anne Beatty

MICHAEL & JULIE SIFTON

Michael and Julie Sifton’s generous support of the MRI ensures Brockville General Hospital has the necessary funds to provide healthcare excellence. We are deeply grateful for their commitment to enhancing our region’s healthcare.

“We believe healthcare ensures the vibrant future of any community. This stateof-the-art MRI will attract and keep professionals in our wonderful region providing residents unparalleled quality medical care. We are proud to support the acquisition of this world class diagnostic equipment.”

– Michael and Julie Sifton

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Brockville Wall Design

YHYH Campaign Donor Wall

Scale: 1:1 (Donor List to be printed on white)

Revision v14

102” W x 11 1/2” H

Thanks to our incredible donors, we were able to raise a remarkable $12.5 million. This is a testament to the generosity and commitment of our donors and everyone who contributed their time, effort and resources.

Visionary Carolyn Sifton Foundation The Carolyn Sifton Foundation’s transformative $1 million contribution, made the acquisition of an MRI a reality for our community. The ongoing support has been instrumental in enhancing various healthcare initiatives at our hospital.

We extend our enduring appreciation for their extraordinary generosity.

“The past few years have proven to us that good healthcare is vital and just how important a hospital is to our community.”

- Graeme Sifton, President of the Carolyn Sifton Foundation & Jay Martin, Treasurer of the Carolyn Sifton Foundation

David and Anne Beatty

Thank you for being an essential part of this journey. We are proud to have such a supportive and caring community, and look forward to seeing the positive impact our collective efforts will have on the health and well-being of our neighbours.

Visionary David & Anne Beatty In Memory of David & Yoshiko Chasin The Carolyn Sifton Foundation Michael & Julie Sifton Dr. Steve & Dina Zajacz Don & Shirley Green Family Charitable Foundation

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Brockville General Hospital

David and Anne Beatty’s unwavering support for Brockville General Hospital spans decades.

Their recent contribution to the ‘Your Health Your Hospital’ Campaign demonstrates their commitment to ensuring accessible healthcare for Leeds and Grenville residents. Their steadfast generosity is deeply appreciated.

Visionary (Continued) In Memory of David & Yoshiko Chasin

David and Yoshiko cherished their time on the St. Lawrence River, finding solace and joy in its serene waters. Sadly, David passed away before Yoshiko, who followed on March 21, 2022. Both held deep admiration for their community hospital, embodying a profound appreciation for its vital role in serving their community.

The donation to the ‘Your Health Your Hospital’ Campaign in memory of David and Yoshiko helps to ensure care close to home for residents of Leeds and Grenville.

We extend our heartfelt gratitude for the donation we received in memory of David and Yoshiko Chasin.

$100,000-$499,999

“Our hospital must be our top priority and the funds raised through this campaign will ensure the strength of the Brockville General Hospital for years to come.” – David and Anne Beatty

Michael and Julie Sifton

Michael and Julie Sifton’s generous support of the MRI ensures Brockville General Hospital has the necessary funds to provide healthcare excellence.

We are deeply grateful for their commitment to enhancing our region’s healthcare.

“We believe healthcare ensures the vibrant future of any community. This state-of-the-art MRI will attract and keep professionals in our wonderful region providing residents unparalleled quality medical care. We are proud to support the acquisition of this world class diagnostic equipment.” – Michael and Julie Sifton

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Anonymous Brockville General Hospital Volunteer Association Estate of Geraldine Guy In Memory of Charlie & Kay Guy John B. Hartry Charitable Fund In Memory of John Keyes Jim McDonald & Michelle Arsenault Robert Millar Uttamlal and Vanita Morriswala Northern Cables Inc. In Memory of Tom Stevinson G. Tackaberry & Sons Construction Co. Ltd. Marijane Thomas In Memory of Raymonde Watson

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$50,000-$99,999

$10,000-$24,999 (Continued)

Shelley Bacon In Memory of David Beamish In Memory of Josef & Lieselotte Brunner Canarm Ltd. David & Christine Chartrand Estate of Ron Gardiner Macdonald Family Foundation Margo Monteith-Honeywell In Memory of George Smith Tim Horton’s Brockville Smile Cookie Campaign Town of Prescott Rick Trapp

Robert Greenberg William Hamblen Huck’s Marine & Resort International Plowing Match & Rural Expo 2023 William & Linda Lumsden Robert Mackenzie Bill & Lesia Maxwell Andrew McCain Order of the Eastern Star Leeds Chapter 255 Arnold B. Read Reid’s Heritage Homes Trust The May Court Club of Brockville Dr. Kevin Tyler & Dr. Melissa Tyler Timothy & Eleanor Utting 100 Women Who Care 1000 Islands

$25,000-$49,999 Anonymous Angelo & Bessie Antonakos Bob & Jane Clark George & Jill Coombes Janet Eaton & Ray Wheeler Mike Ferris & Jennifer Burns Michael Finlay Fox Run by the River Ted Hudson & Sherri Fournier Hudson Harsh & Kanisha Patel In Memory of Larry Vander Baaren

$10,000-$24,999 Maureen Bradley Brockville Home Hardware Building Center Kevin Charlebois Earl B. Connell Foundation Ferguson Family Foundation Glenview Iron & Metal

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$5,000-$9,999 Brockville & District Shrine Club Alison Coleman Jim Cooper William & Brenda Fraser Daniel Greenglass Dr. Kim & Linda Hansen Estate of Ruth Styles Kacharie Foundation Kehoe Marine Construction Ltd. Debbie Kimel Krembil Foundation Peter Lampl John & Catherine Macdonald Dr. Rob Malone & Dr. Stephanie Allard Mario Pereira Marilies Rettig & Cynthia Kall Jim & Lisa Sheridan John & Donna Mae Siderius Kathleen Smith Bob & Judy Snelgrove J. Stuart Spalding St. Lawrence Anglican Church Women Marion Norine Summerby The Butcher Shop In Memory of Barry Whiteland Greg & Linda Wolfond

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Our Journey Together Led by a dedicated group of community volunteers, our goal of raising $12.5 million for the Your Health Your Hospital MRI/Equipment Campaign was surpassed.

This wall stands as a testament to the collective spirit that propels our hospital forward, ensuring we meet tomorrow’s healthcare needs today.

Celebrating Donors Each name listed here represents a story of kindness—a legacy of compassion and a commitment to improving lives in our community.

Our Promise to You As stewards of your generosity, we pledge transparency, accountability, and unwavering dedication to applying your gifts where they are needed most. Together, we are not just building a hospital; we are nurturing a community where every patient receives the best care possible.

Join Us Your involvement extends beyond this wall. Whether you are a longtime supporter or new to our family, there is always the opportunity to grow together. Let us continue to transform lives, one gift at a time.

Thank You With heartfelt gratitude, we extend our deepest appreciation to each donor, volunteer, and advocate who supported the Your Health Your Hospital MRI/Equipment Campaign.

Together, we are BDHF. Together, we heal, we care, we innovate.

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April 15, 2024 Design concept only - subject to change based on engineering review.

brookglobal.com

David & Yoshiko Chasin David and Yoshiko cherished their time on the St. Lawrence River, finding solace and joy in its serene waters. Sadly, David passed away before Yoshiko, who followed on March 21, 2022.

Both held deep admiration for their community hospital, embodying a profound appreciation for its vital role in serving their community.

The donation to the “Your Health Your Hospital” Campaign” in memory of David and Yoshiko helps to ensure care close to home for residents of Leeds and Grenville.

We extend our heartfelt gratitude for the donation we received in memory of David and Yoshiko Chasin.

The rose serves as a heartfelt tribute to David’s tradition of presenting Yoshiko with a dozen roses each month, a gesture of enduring love and admiration.

OUR SUPPORTERS

THE HEART OF OUR COMMUNITY Our journey is made possible by the extraordinary support of our community—individuals, families, and organizations whose unwavering dedication fuels our mission. This year, more than ever, our supporters have shown incredible generosity and commitment, helping us not only meet but exceed our ambitious goals.

Their contributions have been instrumental in powering our recent $12.5 million equipment campaign and setting the stage for our upcoming capital campaign. Below, we celebrate these remarkable partners, whose support transcends monetary contributions, reflecting a deep commitment to the health and well-being of every person we serve.

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OUR SUPPORTERS

THANKING OUR DONORS

We extend our deepest gratitude to each donor who contributed to the “Your Health, Your Hospital” campaign. Your generosity has been a beacon of support, enabling us to reach milestones that once seemed beyond our grasp. Each donation, whether big or small, has played a crucial role in enhancing Brockville General Hospital’s capabilities and ensuring the continued provision of top-tier medical care to our community. As we reflect on the successes made possible by your commitment, we are reminded of the powerful impact of collective effort and the shared vision of a healthier tomorrow.

THANKING OUR VOLUNTEERS In every corner of our hospital and throughout our community, our volunteers are the unsung heroes whose dedication and spirit bring warmth and efficiency to our daily operations. This year, their contributions have been especially pivotal, offering both comfort and support to our staff and patients alike.

We owe a profound thank you to each volunteer who has given their time, energy, and compassion to the “Your Health, Your Hospital” campaign, 30-hour Telethon, Ride the River and Friends of Palliative Care Golf Tournament. Their selfless acts of kindness and commitment exemplify the very best of community spirit, making a significant difference in countless lives.

THANKING OUR BOARD OF DIRECTORS Our heartfelt appreciation also extends to the members of our volunteer Board of Directors, whose strategic guidance and unwavering commitment have been indispensable to our success. Each board member brings a wealth of expertise and education, steering our hospital foundation through challenges and toward opportunities with foresight and integrity.

Their leadership has been crucial in navigating the complexities of our campaigns and in setting ambitious, achievable goals. We are immensely grateful for their continued service, which not only shapes the present but also secures a promising future for our healthcare community.

THANKING OUR CAMPAIGN CABINET Finally, we extend our deepest gratitude to the dedicated members of our Campaign Cabinet, whose leadership has been pivotal in steering the “Your Health, Your Hospital” campaign. These volunteers have not only lent their expertise and enthusiasm but have also played a critical role in inspiring others to join our cause. A special thank you to Campaign Co-Chairs Scott MacCrimmon and Dawn Tymianski for stepping up and leading the charge.

Through their strategic vision and tireless efforts, they have significantly propelled our campaign forward, ensuring we meet and surpass our goals.

The Cabinet’s commitment exemplifies true community leadership, driving impactful change that benefits all who rely on Brockville General Hospital’s services.

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THIRD PARTY EVENTS Third-party events play a crucial role in our fundraising strategy, allowing community members, local businesses, and other organizations to independently host events in support of Brockville & District Hospital Foundation and ultimately Brockville General Hospital. These events not only generate essential funds but also spread awareness of our mission and engage a broader audience in our cause. By leveraging the creativity and networks of our supporters, third-party events help us to cultivate a sense of community involvement and ownership, ultimately leading to stronger and more sustained support for our healthcare initiatives. Each event, big or small, contributes significantly to our ability to provide support for top-tier medical services and enhances our connection with the community we serve.

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pagne Chclaum b

Raising funds & spreading awareness about the new Mammography unit at Brockville General Hospital.

Casual fridays

INITIATIVE

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LOOKING FORWARD

FUTURE PROJECTS & GOALS

As we look to the future, the Brockville & District Hospital Foundation is poised to embark on several transformative projects that promise to significantly enhance our capabilities and expand our reach within the community.

LAUNCHING A NEW BRAND The introduction of a new brand for the Brockville & District Hospital Foundation signifies a renewed commitment to community health and innovation. This rebranding effort will not only refresh our visual identity and communications but also strengthen our outreach and engagement with the community. By embodying a brand that resonates with our values of care, excellence, and partnership, we aim to enhance visibility and trust among our supporters and partners, fostering a deeper connection with Brockville General Hospital and the broader community we serve.

Philanthropic Revenue Generation Plan Our Philanthropic Revenue Generation Plan is designed to secure the financial sustainability of Brockville General Hospital by diversifying income sources and enhancing donor engagement. This strategic initiative will leverage innovative fundraising approaches to maximize revenue, ensuring that the hospital can continue to offer state-of-the-art healthcare services. Increased funding will directly contribute to improved medical equipment, better facilities, and more comprehensive services, benefiting the entire community through enhanced health care access and outcomes.

TIME FOR BEDS CAMPAIGN The Brockville and District Hospital Foundation is dedicated to enhancing the quality of care at Brockville General Hospital.

With your support, Ride the River 2024 aims to make a significant impact by directing all proceeds towards the acquisition of new hospital beds.

This initiative is crucial in ensuring that Brockville General Hospital can upgrade its facilities with state-of-the-art beds, replacing outdated ones that are nearing the end of their service life. By introducing advanced smart hospital beds, we strive to elevate the overall patient experience and comfort levels.

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MEDTALKS MedTalks will serve as an educational platform, offering a series of health and wellness seminars led by medical professionals from Brockville General Hospital and partners in the community. This initiative aims to empower our community with knowledge about important health issues, promote preventive care practices, and foster a dialogue between the hospital and the community it serves. By providing valuable, expert-driven insights into health management, MedTalks will help reduce the prevalence of chronic diseases and improve overall community well-being.

GRATEFUL PATIENT PROGRAM The Grateful Patient Program will offer patients and their families a meaningful way to express gratitude for exemplary care received at Brockville General Hospital. By encouraging donations from those directly impacted by the high-quality care provided, this program will not only generate additional funds to support hospital initiatives but will also strengthen the bonds between the hospital and the community. Funds raised through this program will directly enhance patient care services, contributing to the hospital’s ability to deliver compassionate and effective treatment.

CAPITAL REDEVELOPMENT Brockville General Hospital will be embarking on an ambitious capital redevelopment project, in the coming years, designed to modernize and expand facilities, ensuring that our community receives top-tier medical care in a state-of-the-art environment. The Brockville & District Hospital Foundation will be pivotal in this transformative endeavor, tasked with raising the local share of the funding. We are committed to preparing for a comprehensive capital campaign, drawing on the generosity of our community, strategic partnerships, and innovative fundraising events.

This initiative will not only reflect our collective dedication to enhancing healthcare services but will also underscore the critical role of community involvement in shaping the future of local healthcare.

Here is How you Can Help!

To bring these vital projects to fruition and continue our mission of enhancing community health, we need your support more than ever. Whether it’s through a financial donation, volunteering your time, or spreading the word about our initiatives, every contribution makes a difference.

Consider making a gift today, join our network of dedicated volunteers, or simply share our story with friends and family. Together, we can build a healthier future for our community.

Visit our website or contact our office to find out how you can be a part of this exciting journey.

Your involvement is not just valued—it is essential. Join us in making a lasting impact!

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LOOKING FORWARD

HOW TO CONTRIBUTE

Contributing to the Brockville & District Hospital Foundation can take many forms, each vital to our mission of enhancing healthcare services.

Each type of contribution is invaluable, and together, they enable us to continue our work in supporting the provision of top-tier healthcare to our community.

Here are some impactful ways you can get involved or donate: MONETARY DONATIONS Contribute directly through one-time gifts or recurring donations via our website, by mail, or in person.

VOLUNTEERING Join our network of dedicated volunteers in helping raise much needed funds for the hospital.

EVENT PARTICIPATION Attend our fundraising events such as galas, charity rides, or community fairs to support our initiatives actively.

CORPORATE SPONSORSHIP Businesses can partner with us through sponsorships, matching gift programs, or by hosting third-party events.

PLANNED GIVING Consider including us in your estate planning, which can include bequests, stocks, or annuities.

GIFT IN KIND DONATIONS Donate goods or services that will be used directly in our fundraising events.

Contact Information

For more information on how to support Brockville General Hospital, please contact: Brockville & District Hospital Foundation, 75 Charles Street, Brockville, ON K6V 1S8 www.bdhfoundation.com 613-345-4478 26

Together, we are building a future where exceptional healthcare is within reach for every member of our community. The Brockville & District Hospital Foundation is committed to not only supporting the current healthcare needs but also anticipating future challenges and opportunities. With every project we undertake and every dollar raised, we are enhancing Brockville General Hospital’s ability to provide cutting-edge care and compassionate service. It’s a powerful journey, and every step we take is inspired by the stories of those we serve.

United in our mission, we look forward with hope and determination, knowing that together, we can transform lives and uplift our entire community.

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2023

REPORT TO THE

COMMUNITY

THANK YOU

Brockville and District Hospital Foundation 75 Charles Street, Brockville, ON K6V 1S8 www.bdhfoundation.com 613-345-4478 GeÖ