2018-2019 Annual Report
Vision
Mission
Values
Together we seek to create inclusive, resilient and healthy communities.
A dynamic provider of integrated services that empower people and build communities.
We inspire each other to…
Collaborate
Innovate
Celebrate diversity
Be kind
This past year marked another year of significant change, not only within KCHC, but also in our communities and across the province as a whole. The provincial government’s plans to transform the healthcare system have only just begun, and KCHC’s commitment to addressing the social determinants of health remains steadfast and clear.
As we reflect upon 2018/19, there is much to be proud of. At the Board level, we were pleased to welcome four new Directors, bringing in new skills and experiences that have already served the organization well. We also said farewell to our Secretary, Peggy Rice. Peggy served on the board for three years and her presence will be missed.
While these examples highlight some of our newer initiatives, all of our health and community programs continue to provide needed services, resources, and referrals that help our clients attain their goals. You’ll read more about our services in the pages that follow. Not only are the highlights contained within this report inspiring, they also serve as a marker of the tremendous commitment and compassion demonstrated by our staff and volunteers. We would like to express our gratitude to our staff as none of what you see in this report could be accomplished without them!
Mike BellCEO
Brenda HunterBoard Chair
Back Row: CEO Mike Bell, Jennifer Foster, Terri McDade, Mary Campeau, Pamela Paterson, Treasurer Mike Gallagher
Front Row: Alec Ross, Catherine Isaacs, Martha Munezhi
Missing: President Brenda Hunter, Directors Maha Othman, Peter Milliken and Peggy Rice
• Circles, a program aimed at helping people get out of poverty • Rapid Access Addictions Medicine Clinic• Overdose Prevention Site• Newcomer Settlement Program, aimed at improving the settlement
experience for newcomers in Kingston • Inter-professional Primary Care Team expansion, working with doctors
in Rural Frontenac, Lennox and Addington to ensure their patients have access to allied healthcare providers
• Pathways to Education Innovation Grant, exploring ways to expand our reach
• Warming Centre at Napanee and Area CHC • New Strategic Plan completed for the organization
Message from the Board President and C.E.O.
KCHC Board of Directors
At the program delivery level, the organization and our partners worked together on some exciting initiatives using Quality Improvement methodology, including:
KCHC Main Site 263 Weller Avenue
Napanee Area Community Health Centre
Interprofessional Primary Care Team, Napanee
Street Health Centre
At All Sites of KCHC
ACE Health Hub InitiativeActive LivingBack to School CampaignCafé 263Changing the ConversationCircles: Bridges Out of PovertyCommunity DevelopmentCommunity GardensCommunity Harvest Garden and MarketDentalDietician - WellerEarly Years I & IIEarlyONFun and Friendly CraftsFriendship BloomsGetting Ahead in a Just Getting By WorldGood Food BoxGood Food StandsHealth Links - KingstonHealthy Smiles OntarioHigh Risk Foot CareImmigrant Services Settlement
Diabetes Education ProgramGood Food BoxHealth Links - Rural KingstonHealth Links - Salmon RiverHealthy Smiles OntarioHigh Risk Foot Care
Community Health SupportActive Living
Hepatitis C Program - HCV TeamHIV / IDU Outreach Worker ProgramKFL&A Needle Exchange Program - Street Health Centre Ontario Harm Reduction Distribution Program
Primary CareSmoking Cessation
KCHC Programs and Services
KEYS Resettlement AssistanceKingston Immigration PartnershipNaloxone Training Newcomer Settlement ProgramOccupational TherapyOperation Warm FeetOral Health ProgramOrientation to OntarioPathways to EducationPenguinsPractical AssistancePrenatal ClassesRefugee AssistanceRegional Self-ManagementSchool ReadinessSeniors ProgrammingSexual HealthSpecial Events and FestivalsTelemedicineThriveTransgender Health ProjectWalk-In Clinic
Indigenous Nurse Practitioner ProgramOperation Warm ToesOral Health ProgramSmoking CessationWarming Station NapaneeYouth Hub Napanee
PhysiotherapyLung Health
Applying Best Practice Recommendations for Harm Reduction ProgramsOntario Naloxone ProgramConsumption Treatment Services SiteRapid Access to Addictions Medicine
Social Work/CounsellingVolunteer Opportunities
Inter-professional Primary Care Team (IPCT)Between October 2018 and March 2019, the Inter-professional Primary Care Team provided Allied Health Services to clients throughout the Rural Frontenac, Lennox and Addington region. By establishing relationships with 32 community physicians and hospital-based specialists, the team received referrals for 463 patients. Programming includes: Lung Health, Active Living, Physiotherapy, Mental Health and Community Support. Patients received service 966 times.
Volunteering at KCHCIf a KCHC volunteer completes 100 or more hours within a 6 month time frame, they are eligible to apply as an internal candidate for hiring competitions!
100 or more hoursWithin 6 Months
• 192 Staff across 4 sites.• 262 volunteers contributed 8,880 hours• Over 11,080 patients and clients used our services this year!
Lives Touched by KCHC
• OHRDP ensures that harm reduction supplies are accessible and available to enable harm reduction service providers to engage with individuals who use drugs. OHRDP’s work is behind the scenes: sourcing, negotiating, procuring, and coordinating the distribution of harm reduction supplies to the 37 core Needle Syringe Programs throughout the province.
• In order to ensure that Ontario’s 405 access points are appropriately stocked, our supplies travelled the equivalent of six times around the world.
• 30,305 different people visited the OHRDP website
Ontario Harm Reduction Distribution Program
This year, we embraced trauma-informed and resilience-building practices and spread the word about the impact of ACEs in shaping physical and mental health and wellbeing. As the number of ACEs a child experiences (such as abuse, neglect and household dysfunction) increases, so does the risk of negative health outcomes. We are committed to promoting the incredible value of safe, stable and nurturing relationships and environments for children and youth who have ACEs.
KCHC’s Focus on Adverse Childhood Experiences (ACEs)
Warming CentreNACHC provided the space for the Warming Centre this winter, which was run by volunteers from the community with the help of the Morningstar Mission. A warm, safe space was made available for folks to come in from the cold with an average of 17 clients visiting per night.
This year, over 1,000 patients received dental care and visited us 2,293 times.
Dental Services
children accessing the Healthy Smiles Ontario program
patients in receipt of O.W. or O.D.S.P.
adults living on low incomes.
Patient Services
29%
34%
37%
Pathways to EducationPathways to Education alumni have a 94% retention rate in post-secondary!
0 100
Art and Play Therapy for Refugee ChildrenRefugee children are often dependent, developing and vulnerable and many experience anxiety, withdrawal and symptoms of post-traumatic stress. Art and play therapy for families builds trust, gives voice, explores identity, reduces stigma, and develops resilience. Since 2015, over 250 refugee children have arrived in Kingston.
Our doors opened July 1, 2018. By March 31, 186 unique clients had visited the site 2,007 times.
Consumption Treatment Services
EarlyONSince the launch of EarlyON in July 2018
687 Adults 908 Children& visited our EarlyON sites 14,395 times!
“Coming here and talking about my feelings is the best part.” Girl, 8
Indigenous Health Council (IHC)
Indigenous Health Council Lenses
Successes This Year
The IHC has been striving towards improving health care for the community, through braiding Indigenous traditional healing and primary health care best practices for seven years. The Council is comprised of numerous Indigenous and non-Indigenous service providers, as well as community members, whose common goal is community health and wellbeing through the use of the Seven Sacred Teachings and the Two Row Wampum. The IHC continues to work towards a decolonized relationship with partners, and provides guidance to numerous organizations. Guidance is provided through an Indigenous worldview, ensuring authenticity for truth and reconciliation in all capacities.
The IHC thanks KCHC staff, volunteers, and the Board of Directors for their support.
• Collaborating with KCHC in the implementation of the EarlyON program.
• Building a Sweatlodge at the Kingston site.
• Official representation at the Governance Council for the regional Inter-professional Primary Care table.
• Welcoming staff from the KFLA Public Health and the Local Health Integration Network at the IHC table.
• Participation on the KCHC Research Committee.
• Providing community-building opportunities, including drum circles and providing space for opportunities such as the ceremonies, language nest, etc.
Two Row Wampum Treaty - Weaving
Culture-based Healing
Trauma- Informed Mental Health & Addictions
Cultural Safety
March 31
Assets
Liabilities and Fund Balances
Current
Current
Revenues
Expenditures
Excess of revenues over expenditures
The full Audited Financial Statements are available at www.kchc.ca or upon request at [email protected]
Current
Cash and term deposits (Note 1)
Accounts payable and accrued liabilities (Note 4)
Special delivery kits
Special delivery kits
Resettlement Assistance Program (KEYS)
Resettlement Assistance Program (KEYS)
Special purpose funds (Note 10)
Special purpose funds (Note 10)
Internally restricted funds
7,669,375$
$
$
$
$
$
$
$
$
$
$ $
4,704,733
73,662
73,662
530,155
286,878
2,511,902
2,015,168
496,734
2,498,664
23,061
23,061
213,430
213,473
430,974
381,086
333,466
1,197,301
386,984
195,002
402,551
402,551
2,832,130
25,748,593
19,656
10,863,915
2,228
236
198,403
198,403
1,145,397
118,784
109,146
154,731
154,731
411,164
2,001,104
123,957
26,038
8,909,393
19,299,369
16,839,200
3,617,094
25,748,593
22,916,463
5,406,347
4,270,986
185
64
96,574
96,574
329,276
351,949
1,791,246
1,449,332
341,914
2,070,478
24,253
24,253
107,306
107,306
417,846
182,349
267,538
1,110,702
289,023
160,923
405,538
405,538
2,338,016
24,188,018
85,047
11,356,093
956
956
29,880
29,880
24,723
23,830
1,176,147
16,041
16,065
73,898
73,898
206,014
943,088
119,616
12,754
6,626,349
18,108,951
17,561,669
3,741,051
24,188,018
21,850,002
Cash for restricted purposes (Note 2)
Restricted funds (Note 2)
Trillium Foundation
Trillium Foundation
KCHC - Property management
KCHC - property management
Externally restricted funds
Amounts recoverable
Deferred contributions related to Napanee and Barrack
Central admin
Central administration
Napanee/Barrack Street amortization of deferred contributions
Napanee/Barrack Street amortization
Prepaid expenses
Street (Note 5)
Ontario Early Years Centre
Ontario Early Years Centre
Rapid Access Addiction Medicine - AMHS-KFLA
Rapid Access Addiction Medicine -AMHS-KFLA
Ministry of Tourism, Culture and Sport - Ontario 150
Ministry of Tourism, Culture and Sport - Ontario 150
Deferred contributions related to capital assets (Note 6)
Summer Experience Program (HRDC)
Summer Experience Program (HRDC)
Opioid Substitution Treatment Program
Opioid Substitution Treatment Program
Oral Health Program
Oral Health Program
Due to Ministry of Health and Long-Term Care
Deferred revenue
(“MOHLTC”) (Note 8)
Current portion of long-term debt (Note 7)
Due to other funders
Capital assets (Note 3)
Long-term debt (Note 7)
2019 2018
Kingston Community Health Centres Statement of Financial Position
Statement of Operations Other Funds Year Ended March 31, 2019
2019 Total Actual 2018 Total Actual
Locations
Get Connected
Our Partners
/KingstonCHC
@KingstonCHC youth2kingston
www.kchc.ca
Napanee Area Community Health Centre26 Dundas Street West, Napanee 613.354.8937
Ontario Harm Reduction Distribution Program (OHRDP)115 Barrack Street, Kingston, Suite 200 1.866.316.2217
Street Health Centre613.549.1440
Kingston Community Health Centres263 Weller Avenue, Kingston 613.542.2949
Inter-professional Primary Care TeamRural Frontenac, Lennox & Addington Allied Health Team310 Bridge Street West, Unit G1 Napanee 613.354.3301
