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CAPHC Financial Report

Monday October 24, 3:00 – 3:30 pm

Nova Scotia Ballroom | Halifax Marriott Harbourfront Hotel,

Halifax Nova Scotia

Auditors Report 2015 - 2016 Fiscal Year (as presented)

A. Key Outcomes 2015 - 2016

1) Total Revenue: $1,581,942

2) Total Expenses: $1,553,489

3) With 2014 – 2015 net assets of $141,228, total net assets at the end of

2015 – 2016 fiscal: $169,681

Thank You To Our 2015 – 2016 Partners!

B. Keystone Partners 2015 - 2016:

1) Alberta Children’s Hospital Foundation

2) BC Children’s Hospital Foundation

3) Children’s Hospsital of Eastern Ontario

4) Stollery Children’s Hospital Foundation

C. Knowledge Translation (KT) Partners 2015 - 2016:

1) Children’s Hospital of Eastern Ontario Research Institute

2) Children’s Health Foundation, London

3) Children’s Hospital Foundation of Manitoba Inc.

4) Children's Hospital Foundation of Saskatchewan

5) Holland Bloorview Kids Rehabilitation Hospital Foundation

6) IWK Health Centre

7) McMaster Children’s Hospital Foundation

8) Montreal Children’s Hospital Foundation

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D. Program Partners 2015 - 2016:

1) Air Canada Foundation

2) CIBC Capital Markets Trading – “Children's Miracle Day”

3) Alexandre Bilodeau et Famille

4) Holland Bloorview Kids Rehabilitation Hospital Foundation

5) Huggies – No Baby Unhugged Program

6) Le Groupe Perron – BMO Nesbitt Burns

7) The Power Corporation of Canada

8) Public Health Agency of Canada (PHAC)

E. Knowledge Translation – Webinar Partners

1) Alexion Pharma Canada

2) Prolacta Bioscience

F. Budget 2016 – 2017 and the next 3 – 5 years

1) Projecting a balanced, fiscally responsible budget

2) Continue to emphasize focused projects and new initiatives that support

CAPHC’s 2014 – 2019 Strategic Plan

3) Funding via broad-based support

4) Enhancing value for our current membership

5) Broadening membership across the continuum of care

6) Annual Conferences

7) Sponsors & Partners

8) Enhance and maintain relationships with our Keystone, KT, Program and

Webinar Partners

9) Develop new partners in support of national child and youth healthcare

priorities