Annual Report 2013-2014 Annual Report 2013 2014

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Annual Report 2013-20141Manitoba Health, Healthy Living and Seniors

Annual Report 2013–2014Manitoba Health, Healthy Living and Seniors2

Annual Report 2013-2014His Honour the Honourable Philip S. Lee, C.M., O.M.Lieutenant Governor of ManitobaRoom 235, Legislative BuildingWinnipeg, ManitobaR3C 0V8May It Please Your Honour:We have the privilege of presenting the Annual Report of Manitoba Health, HealthyLiving and Seniors as well as the Annual Report of the Manitoba Health ServicesInsurance Plan for the fiscal year 2013/14. The reports, which are published as onedocument, are required under The Department of Health Act and The Health ServicesInsurance Act respectively.Respectfully submitted,“Original signed by”“Original signed by”Erin Selby,Minister of HealthSharon Blady,Minister of Healthy Living and Seniors1Manitoba Health, Healthy Living and Seniors

Annual Report 2013–2014This Annual Report is available in alternate formats upon request.Contact:Richard Loiselle, Accessibility CoordinatorManitoba Health, Healthy Living and Seniorsphone: 204-788-6698email: Richard.Loiselle@gov.mb.ca.This Annual Report can also be found online toba Health, Healthy Living and Seniors2

Annual Report 2013-2014Health, Healthy Living and SeniorsDeputy Minister of Health, Healthy Living and SeniorsWinnipeg MB R3C 0V8Honourable Erin SelbyMinister of HealthHonourable Sharon BladyMinister of Healthy Living and SeniorsDear Ministers:I am pleased to present the Annual Report of Manitoba Health, Healthy Living and Seniors(MHHLS) and the Annual Report of the Manitoba Health Services Insurance Plan for the fiscalyear 2013/14. Please allow me to highlight a small selection of accomplishments as follows: Launched a Mobile Clinic that provides primary care access for rural and remotecommunities in Prairie Mountain Health regionContinued to increase access to health care teams and tools within the Family Doctor forEvery Manitoban by 2015 initiativeLaunched the Healthy Workplaces Campaign: “Wellness Works. Great staff. Greatworkplaces. Great results”Continued to increase the number of physicians and nurses practicing in the provinceLaunched the Nurse Practitioner Education GrantContinued to implement the Cancer Wait Time Strategy entitled “Transforming the CancerPatient Journey in Manitoba” and established the Cancer HelpLine in WinnipegExpanded Releasing Time to Care to an additional 19 sites across Manitoba. Releasingtime to care is about improving standards of safety and quality of care by helping staff investtime in patient care in the most efficient way possible.Provided Lean Six Sigma Green and Black Belt quality improvement training to 48 healthcare staff, adding over 4.2 million in reinvestment and over 362,000 fewer patient waitdays. Total reinvested savings for the Lean Six Sigma initiative now exceeds 11 million.Completed the go-live phase of the Drug Program Information Network InfrastructureRenewal Project, with approximately 350 pharmacy sitesLaunched “Advancing Continuing Care—A Blueprint to Support System Change,” whichoutlines priority actions to further ensure that appropriate local support services match theneeds of individuals and families along the continuum, including high quality, dignified endof-life careReached the milestone of 100 “Age Friendly” communities in ManitobaWith the assistance of the Addictions Foundation of Manitoba, established a KnowledgeExchange Centre with emphasis on sharing information on evidence-based practices inaddictionsThe Electronic Medical Record (EMR) Repository continues to add additional clinics, andcurrently well over 100 primary care clinics regularly submit EMR dataExpanded the number of Students Working Against Tobacco (SWAT) teams to 50 inManitoba schoolsCompleted construction of a number of capital projects including the Urgent CancerCareClinic; and the Winnipeg-based Mental Health Crisis Response Centre.Amended, enacted or partially proclaimed health related statutes for the fiscal year 2013/14such as: The Personal Health Information Amendment Act; The Competitive Drug Pricing Act3Manitoba Health, Healthy Living and Seniors

Annual Report 2013–2014(various Acts amended); The Regulated Health Professions Act; The Pharmaceutical Act, andThe Optometry Amendment Act.During 2013/14, the department continued to focus efforts towards the priorities of improvingaccess and service delivery; reducing health disparities; and, enhancing innovation. Wecontinue to emphasize healthy living for all Manitobans, with the goal of preventing disease andinjury while promoting the wellness of all Manitobans that in time, will improve the health statusof Manitobans.It is my pleasure to thank Manitoba Health, Healthy Living and Seniors staff, and all who work inthe provincial health system and other agencies, for their commitment and dedication in makingthese important achievements possible.Respectfully submitted,“Original signed by”Karen HerdDeputy Minister of Health, Healthy Living and SeniorsManitoba Health, Healthy Living and Seniors4

Annual Report 2013-2014Santé, Vie saine et AînésSous-ministre de la Santé, de la Vie saine et des AînésWinnipeg (Manitoba) R3C 0V8Madame Erin SelbyMinistre de la SantéMadame Sharon BladyMinistre de la Vie saine et des AînésMesdames les Ministres,J’ai le privilège de vous soumettre le Rapport annuel de Santé, Vie Saine et Aînés Manitobaainsi que le Rapport annuel du Régime d’assurance-maladie du Manitoba pour l’exercice 20132014. Je me permets de souligner quelques-unes de nos réussites : le lancement d’une clinique mobile qui permet l’accès aux soins de santé primaires dans lescollectivités rurales et éloignées de la région sanitaire de Prairie Mountain;l’accroissement continu de l’accès aux outils et aux équipes de soins de santé dans le cadrede l’initiative permettant à tous les Manitobains et Manitobaines d’avoir un médecin defamille d’ici 2015;l’inauguration de la campagne pour des lieux de travail sains : « Pour le personnel, le milieude travail, et les résultats. Le mieux-être, ça marche. »;l’augmentation continue du nombre de médecins et d’infirmières exerçant dans la province;le lancement de la subvention de formation pour les infirmières praticiennes;la mise en œuvre continue de la stratégie de réduction des délais d’attente pour letraitement du cancer, intitulée Amélioration du parcours médical des personnes atteintes decancer au Manitoba (« Transforming the Cancer Patient Journey in Manitoba ») etl’établissement d’une ligne d’aide à Winnipeg pour les personnes atteintes du cancer;l’extension du programme « Releasing Time To Care » (plus de temps pour mieux soigner)à 19 endroits de plus au Manitoba. Le programme vise l’amélioration des normes desécurité et de qualité des soins en aidant le personnel à utiliser le temps consacré au soindes patients de la manière la plus efficace possible;l’offre de formation Lean Six Sigma (Green Belt et Black Belt) visant l’amélioration de laqualité à 48 membres du personnel de soins de santé, ce qui a permis le réinvestissementde plus de 4,2 millions de dollars et l’élimination de plus de 362 000 jours d’attente pour lespatients. Les économies réinvesties grâce à l’initiative Lean Six Sigma excèdent maintenant11 millions de dollars;la conclusion de la phase de lancement du Projet de renouvellement de l’infrastructure duRéseau pharmaceutique informatisé, qui comprend environ 350 pharmacies;le lancement de « L’avancement des soins continus : un plan d’appui au changement dusystème », qui souligne les mesures prioritaires veillant à ce que des services de soutienlocaux appropriés correspondent aux besoins des personnes et des familles tout au long ducontinuum, ce qui comprend des soins de fin de vie de haute qualité qui respectent ladignité;5Manitoba Health, Healthy Living and Seniors

Annual Report 2013–2014 l’augmentation à 100 du nombre de « collectivités amies des aînés » au Manitoba, ce quiconstitue une étape importante;l’établissement, avec l’aide de la Fondation manitobaine de lutte contre les dépendances,d’un centre d’échange des connaissances (Knowledge Exchange Centre), qui met l’accentsur la diffusion de renseignements concernant les pratiques fondées sur des donnéesprobantes en matière de dépendances;l’augmentation à plus d’une centaine du nombre de cliniques de soins primaires soumettantrégulièrement des données au dépôt d’archives de dossiers médicaux électroniques;l’augmentation du nombre d’équipes « Students Working Against Tobacco (SWAT) » dansles écoles du Manitoba, jusqu’au total actuel de 50;l’achèvement de la construction d’un certain nombre de projets d’immobilisations, ycompris la clinique de soins d’urgence contre le cancer et le Centre d’interventiond’urgence en santé mentale;modification, promulgation ou proclamation partielle de lois concernant la santé pendantl’exercice 2013-2014, notamment les suivantes : Loi modifiant la Loi sur lesrenseignements médicaux personnels; Loi sur les médicaments à prix concurrentiel(modifications de diverses lois); Loi sur les professions de la santé réglementées; Loi surles pharmacies; et Loi modifiant la Loi sur l’optométrie.Au cours de l’exercice 2013-2014, le ministère a continué de concentrer ses efforts sur lespriorités suivantes : l’amélioration de l’accès aux services et de leur prestation, la réduction desdisparités en matière de santé et l’encouragement de l’innovation. Nous continuons de mettrel’accent sur la vie saine et le mieux-être pour tous les Manitobains et Manitobaines afin defavoriser la prévention des maladies et des blessures, ce qui améliorera l’état de santé de toutela population avec le temps.C’est avec plaisir que je remercie le personnel de Santé, Vie saine et Aînés Manitoba, ainsi quetous ceux qui travaillent dans le système de santé provincial et dans ses organismes connexes,de leur engagement et de leur dévouement à l’égard de ces importantes réalisations.Le tout respectueusement soumis,“Original signed by”Karen HerdLa sous-ministre de la Santé, de la Vie saine et des Aînés,Manitoba Health, Healthy Living and Seniors6

Annual Report 2013-20147Manitoba Health, Healthy Living and Seniors

Annual Report 2013–2014Table of ContentsMinisters’ Letter . 1Deputy Minister’s Letter . 3Preface/IntroductionReport Structure . 10Role and Mission . 10Report Context. 11Organization . 11Organization Chart effective March 31, 2014 . 12Administration and FinanceMinister’s Salary . 13Executive Support. 13Finance . 14Central Services . 18Provincial Policy and ProgramsAdministration . 19Information Systems . 20Provincial Drug Programs . 22Corporate Services . 23Capital Planning. 25Drug Management Policy Unit . 27Cadham Provincial Laboratory Services . 28Selkirk Mental Health Centre . 30Provincial Blood Programs Office . 32Manitoba Centre for Health Policy . 32Health WorkforceInsured Benefits . 33Medical Labour Relations . 35Health Workforce Strategies . 36Public Health and Primary Health CareAdministration . 38Public Health. 40Federal/Provincial Policy Support . 44Aboriginal and Northern Health Office . 45Primary Health Care . 46Regional Policy and ProgramsAdministration . 48Health Emergency Management . 49Cancer and Diagnostic Care . 52Continuing Care . 54Acute, Tertiary and Specialty Care . 56Chief Provincial Psychiatrist . 60Office of the Chief Provincial Public Health Officer . 62Manitoba Health, Healthy Living and Seniors8

Annual Report 2013-2014Table of ContentsHealthy Living and SeniorsHealthy Living and Healthy Populations . 63Seniors and Healthy Aging Secretariat . 65Mental Health and Spiritual Health Care . 67Tobacco Control and Cessation . 69Addictions Policy and Support . 70Addictions Foundation of Manitoba . 71Health Services Insurance FundFunding to Health Authorities . 74Provincial Health Services . 76Medical . 78Pharmacare . 79Capital Funding. 80Costs Related to Capital Assets . 82Capital Investment . 82Financial Report Summary InformationPart 1Manitoba Health, Healthy Living and SeniorsReconciliation Statement . 83Expenditure Summary . 84Revenue Summary by Source. 96Five Year Expenditure and Staffing Summary by Appropriation . 97Health Services Insurance Plan Five Year Expenditure Summary . 98Financial Report Summary InformationPart 2Health Services Insurance PlanSummary of Estimates . 99Management Report . 100Auditor’s Report . 101Statement of Financial Position as at March 31, 2014 . 102Statement of Operations and Accumulated Surplus and Net Debt . 103Statement of Cash Flow . 104Notes to the Financial Statements for the Year ending of March 31, 2014. 105Auditor’s Report – Schedule of Public Sector Compensation Disclosure . 108The Public Sector Compensation Disclosure Act – Schedule of Payments. 109APPENDIX I Summary of Statutes Responsibility – Minister of Health. 127Summary of Statutes Responsibility – Minister of Health Living and Seniors.130APPENDIX II Legislative Amendments in 2013/1

Annual Report 2013-2014 Annual Report 2013–2014 1 Manitoba Health, Healthy Living and Seniors His Honour the Honourable Philip S. Lee, C.M., O.M. Lieutenant Governor of Manitoba Room 235, Legislative Building

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