Sunnybrook Health Sciences Centre Senior Leadership Team Expense Report Summary Period - October 1, March 31, Names Amount Title

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Senior Leadership Team Summary Period - October 1, 2015 - March 31, 2016 Names Amount Title Craig DuHamel $ - VP Communications & Stakeholder Relations Michael Julius $ 1,655.

1 Senior Leadership Team Summary Period - October 1, March 31, 2016 Names Amount Title Craig DuHamel $ - VP Communications & Stakeholder Relations Michael Julius $ 1, Vice President, Research Sam Marafioti $ Vice President, Corporate Strategy & Development CIO Barry McLellan $ 1, Chief Executive Officer Malcolm Moffat $ Executive Vice President Programs Marilyn Reddick $ Vice President, Human Resources Andy Smith $ 2, Executive Vice President, Chief Medical Executive Ru Tagger $ 1, Vice President, Quality & Patient Safety Alison Welch $ Vice President, Chief Financial Officer Michael Young $ Executive Vice President, Chief Administrative Officer Zri Zaretsky $ 1, Vice President, Education $ 8,858.49

2 Board of Directors Reporting Period: October 1, March 31, 2016 Name Amount Descriptions Mr. Blake C. Goldring - Chair $ - No expenses incurred Ms. Elizabeth A. Martin - Vice Chair $ - No expenses incurred Mr. Stephen Beatty $ - No expenses incurred Dr. Sue Belo $ - No expenses incurred Dr. Janet Bodley $ - No expenses incurred Mr. Rags Davloor $ - No expenses incurred Mr. Stephen Diamond $ - No expenses incurred Mr. Tom Flynn $ - No expenses incurred Dr. Jeremy Gilbert $ - No expenses incurred Ms. Helen Hayward $ - No expenses incurred Mr. Donald G. Lang $ - No expenses incurred Sister Doreen McGuff, SSJD $ - No expenses incurred Dr. Barry A. McLellan $ - Expenses incurred - SLT disclosure Ms. Malen S. Ng $ - No expenses incurred Ms. Hilary H. Short $ - No expenses incurred Mr. G. Wayne Squibb $ - No expenses incurred Ms. Ru Taggar $ - Expenses incurred - SLT disclosure Mr. Stephen Tile $ - No expenses incurred Ms. Martha Tory $ - No expenses incurred Dr. Trevor Young $ - No expenses incurred

3 Reporting Period: October 1, March 31, 2016 Craig DuHamel VP Communications & Stakeholder Relations $ - Expenses incurred during this reporting period are not applicable.

4 Reporting PeriodOctober 1, March 31, 2016 Michael Julius Vice President, Research $ Transportation - Taxi To CAHO meeting $ Transportation - Taxi To TAHSN Research Committee meeting $ Transportation - Taxi U of T Department of Medicine Search Committee $ Transportation - Taxi $ Transportation - Taxi To TAHSN Research Committee meeting To CAHO meeting $ Transportation - Taxi TAHSN Committee Chairs/Co-Chairs meeting $ Transportation - Taxi U of T Vice Chair Research Search Committee $ Transportation - Taxi Meeting with OICR - Health Informatics $ Transportation - Taxi Meeting with OICR - Health Informatics $ Transportation - Taxi TAHSN Research Committee-Collaboration Opportunties $ Transportation - Taxi Janssen Announcement at MaRs $ Transportation - Taxi Dinner with Holland Chair Candidate

5 $ Transportation - Taxi To TAHSN Research Committee meeting $ Transportation - Taxi Returned from MaRs Innovation AGM $ Transportation - Taxi To Dinner with Dixon Chair Candidate $ Transportation - Taxi To TAHSN Research Committee meeting $ Transportation - Taxi Breakfast meet with Holland Chair Candidate $ Transportation - Taxi Meeting at MaRs Innovation $ Transportation - Taxi To TAHSN CEO meeting $ Transportation - Taxi HealthcareCan VPR meeting $ Transportation - Taxi Genentech Reception and TREC meeting $ Transportation - Taxi To MSK Research Day at Holland Site $ Transportation - Taxi From MSK Research Day at Holland Site $ Transportation - Airfare Research Canada Awards Evening $ Transportation - Taxi Ontario Personalized Medicine Network Dinner $ Transportation - Taxi SHIFT Health UAE-Canada Councile Healthcare & Education $ Transportation - Taxi To Dinner with Dixon Chair Candidate $ Transportation - Taxi External Review - U of T Division of Neurology $ Transportation - Taxi $ Transportation - Taxi From TAHSN Research Ethics (TREC) meeting From TAHSN Research Ethics (TREC) meeting $ Transportation - Taxi Meeting with Dept of Radiation Oncology (U of T) $ Transportation - Taxi Meeting with Dept of Immunology Easton Speaker $ Transportation - Taxi FedDev Announcemment with Prime Minister

6 $ Transportation - Taxi Dinner meeting with Elekta representative $ Transportation - Taxi External Review Division of Dermatology U of T $ Transportation - Taxi CAHO Research Committee Meeting $ Transportation - Taxi TAHSN Committee Chair reports to TAHSN CEOs $ Transportation - Taxi Meeting at CIHR with Chancellor $ Transportation - Taxi Meeting with Dixon Chair Candidate $ 1,655.14

7 Reporting Period: October 1, March 31, 2016 Sam Marafioti Vice President, Corporate Strategy & Development CIO $ 6.75 Meeting Oslogic Q of C $ 4.69 HDR Monthly meeting $ Transportation - Taxi To Metro Convention Centre $ Transportation - Taxi From Metro Convention Centre $ Transportation - Airfare Innovation conference in Montreal $ Transportation - Taxi To airport - Innovation Conference in Montreal $ Transportation - Taxi From airport - Innovation Conference in Montreal $ Transportation - Taxi Meeting at McKesson $ 6.00 EHO Ontario Interview $ Transportation - Taxi Attended meeting at MOHLTC $ 6.75 OR Allocation meeting $ Transportation - Taxi TOH Shafique $ Transportation - Taxi TOH Shafique $

8 Reporting Period: October 1, March 31, 2016 BARRY MCLELLAN Chief Executive Officer $ Meeting with Ministry re: ehealth consultation $ Meeting at TC LHIN $ Transportation - Taxi Meeting at the Ministry $ Attended meeting at TC LHIN $ Transporation - Airfare Attended OHA Health Care Leadership Summit $ Attended meeting at Toronto Board of Trade $ (236.51) Transporation - Airfare Credit refund from Air Canada re an airfare not used $ 7.00 Attended dinner meeting $ Attended TAHSN CEO meeting $ Attended breakfast meeting $ Attended MaRS Innovation AGM $ Attended CAHO meeting $ Attended meeting at TEGH re:cardiac services $ Attended meeting at Deputy Minister $ Attended meeting at UHN $ Transportation - Taxi Attended meeting at CCO $ Attended meeting at CCO $ Attended OHA Board meeting $ Attended TAHSN CEO meeting $ Attended meeting at TC LHIN $ 9.00 Attended meeting at the Ministry $ Attended OHA Regional Consultation Session $ Attended Ontario Summit $ 8.00 Attended MaRS Innovation meeting $ Attended OHA AGM and Board meeting $ Transportation - Taxi To MTCC - OHA HealthAchieve

9 $ Transportation - Taxi From MTCC -OHA HealthAchieve $ 9.00 Meeting with Minister $ Transportation - Taxi To meeting with Board Chair $ Transportation - Taxi From meeting with Board Chair $ Attended meeting with CCO $ 6.00 Attended ADM meeting $ Meeting with NYGH Executive Team $ Attended TC LHIN HospitalSector Table meeting $ Dinner with Mark Britnell and Executives $ 9.00 Attend IHPME's Greg Marchildon Inaugural Chair Event $ Attended TAHSN CEO Planning Session $ Transportation - Taxi Meeting with Odger Berndtson $ Attended meeting at TC LHIN $ Attended OHA Board dinner $ Attended OHA Board meeting $ Attended UAE Consul Geneneral reception $ Attended CAHO Council meeting $ Transportation - Taxi To dinner meeting with IBM consultant $ Transportation - Taxi To CAHO business meeting $ Transportation - Taxi From CAHO business meeting $ Transportation - Taxi Returning from dinner meeting with IBM consultant $ Attended meeting at St. Michael's re:ciris proposal $ 7.00 Attended holiday staff party at Holland Centre $ Attended meeting at TC LHIN $ Attended meeting at TC LHIN $ Attended meeting re:ehealth $ Attended TAHSN CEO meeting $ 9.00 Attended Minister's announcement $ 8.00 Dinner meeting with MOH $ Meeting at University Health Network $ 5.25 Meeting with Robert Zed $ Transportation - Taxi Attended meeting with K Wynne $ Transportation - Taxi Attended TC LHIN meeting $ Transportation - Taxi From TC LHIN meeting $ Attended MaRS Innovation HR meeting $ 6.00 Meeting with MOH $ Attended Toronto Health Summit $ Business trip to Kuwait $ Attended meeting Ontario Hospital Association

10 $ Meeting at Hospital for Sick Children $ Attended ALO meeting at TC LHIN $ 8.00 Meeting at TC LHIN $ 8.00 Transportation - Taxi Meeting with Dean Young $ Transportation - Taxi To Ontario Hospital Association Board meeting $ Transportation - Taxi From OHA Board meeting $ Attended MaRS Innovation Board meeting $ Meeting with MOH $ Transportation - Taxi From Ontario Medical Association meeting $ Transportation - Taxi To Ontario Medical Association meeting $ Transportation - Taxi From OHA to MOH meeting $ Attended TAHSN CEO meeting $ Attended Toronto Health Summit $ Meeting with MOH $ Transportation - Taxi Attended Donor meeting re:hurvitz Brain Sciences $ Transportation - Taxi To Airport re: Athena Health Site Visit in Watertown, MA $ 1,518.50

11 Reporting Period: October 1, March 31, 2016 Malcolm Moffat Executive Vice President Programs Date Amount $ $ $ $ $ $ $ $ $ $ $ $ $ Expense Category Descriptions TCLHIN RE:Health Links Attended OSN meeting South East Family Health Team meeting NETHL at Sprint WCH Re-Orthopedics Baycrest Re:Health Link OHA re:loptimizing Convalescent Care Programs Providence Re: NETHL TCLHIN Re:CE/CU OHA re:focus Group Discussion on Hospital Palliative Care Connecting GTA:Steering Committee meeting Toronto Stroke Network Advisory Council GTA Rehabilitation meeting

12 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TCLHIN Re: ALC MOHLTC Re: Burn Ontario Stroke Network TCLHIN Re: Primary Care GTA Rehabilitation meeting GTA Steering meeting Ontario Stroke Network Humber River Re: GIM NYGH Partnership Toronto Central CCAC Re: Health Links St. Michael's Re:Toronto Stroke Network UHN Re:ED Volume OHA Re:Rehabilitative Care Alliance TCLHIN Re: Primary Care cgta Steering Committee Mount Sinai Re:Integrated Funding Model $

13 Reporting PerioOctober 1, March 31, 2016 Marilyn Reddick Vice President, Human Resources $ Transportation - Taxi To Ontario Hospital Association meeting $ Transportation - Taxi To Legal meeting $ Transportation - Taxi From Legal meeting $ Transportation - Taxi TAHSN meeting $ Transportation - Taxi To Ontario Hospital Association meeting $ Transportation - Taxi To COHO meeting at OHA $ Transportation - Taxi From CAHO meeting $ Transportation - Taxi To TAHSN meeting $ Transportation - Taxi From TAHSN meeting $ Transportation - Taxi From Ontario Hospital Association Conference $ Transportation - Taxi To Ontario Hospital Association meeting $ Transportation - Taxi From Ontario Hospital Association meeting $ Transportation - Taxi To Ontario Hospital Association meeting $ Transportation - Taxi From Ontario Hospital Association meeting $ Transportation - Taxi To TAHSN meeting $ Transportation - Taxi From TAHSN meeting $ Transportation - Taxi CAHO Meeting $ Transportation - Taxi Canada Top 100 Conference $ Transportation - Taxi Attended Lawyer Legal lunch meeting $ Transportation - Taxi To attend TAHSN meeting $ Transportation - Taxi From Estate of Sunnybrook re:hr staff dinner $ Transportation - Taxi To attend TAHSN meeting $ Transportation - Taxi From TAHSN meeting $ Transportation - Taxi To Ontario Hospital Association meeting $ Transportation - Taxi From Ontario Hospital Association meeting $ Transportation - Taxi Attended Building Leadership Capacity Conference in Chicago $ Transportation - Taxi From Building Leadership Capacity Conference in Chicago $ Transportation - Taxi Attended meeting at Toronto Convention Centre $ Transportation - Taxi Attended meeting at Toronto Convention Centre $

14 Reporting Period: October 1, March 31, 2016 Andy Smith Executive Vice President, Chief Medical Executive $ Transportation - Taxi Neurosurgery Collaboration meeting $ Transportation - Taxi Meeting at University of Toronto $ Transportation - Taxi To Island Airport - Canadian Surgery Forum $ Transportation - Taxi Attended Canadian Surgery Forum $ Transportation - Taxi Attended Canadian Surgery Forum $ Transportation - Taxi From Island Airport - Canadian Surgery Forum $ Accommodation Attended Canadian Surgery Forum $ Transportation - Taxi Prov. Neuro. Ontario meeting $ Transportation - Taxi Preparedness Summit $ Transportation - Taxi Gairdner Awards $ Transportation - Taxi Ortho Presentation $ Transportation - Taxi Neuro Collaboration meeting $ Transportation - Taxi CCO meeting $ Transportation - Taxi OOA Joint Comm $ Transportation - Taxi From CCO meeting $ Transportation - Taxi CQCO Signature event $ Transportation - Taxi Attended meeting at University Health Network $ Transportation - Taxi Attended HQO meeting $ Transportation - Taxi Ministry of Health meeting $ Transportation - Taxi Chair Review at University of Toronto $ Transportation - Taxi Chief Medical Leaders meeting $ Transportation - Taxi Cardiac Care meeting $ Transportation - Taxi HQO meeting $ Transportation - Taxi HQO meeting $ Transportation - Taxi To CCO for CQCO meeting $ Transportation - Taxi From dinner meeting $ Transportation - Taxi To dinner meeting $ Transportation - Taxi To Ontario Hospital Association $ Transportation - Airfare American Surgical Association conference in Chicago $ Transportation - Taxi Seat assignments - ASA conference in Chicago $ Transportation - Taxi to CCO to represent Hospitals at POAFP $ Meals From dinner meeting $ Transportation - Taxi To Ontario Hospital Association $ Transportation - Taxi From Ontario Hospital Association $ Meals Dinner meeting with external reviewers $ 2,174.08

15 Reporting Period: October 1, March 31, 2016 Ru Taggar Vice President, Quality & Patient Safety $ Academic Hospitals of Ontario meeting $ TAHSN meeting at Hospital for Sick Children $ TAHSN meeting at Hospital for Sick Children $ Baggage charge: Roakoke re:virginia re CABV Conference $ Taxi To airport to attanded Virginia Conference $ CAHO meeting at WCH $ Transportation - Airfare CABV conference Roakoke Virginia $ Meals Roakoke Airport Restaurant return flight to Toronto $ Transportation - Airfare Baggage charges: Roakoke re:virginia re CABV Conference $ Hospital for Sick Children TAHSN meeting $ OHA Healthachieve $ North York General Hospital - Ethic meeting $ HIROC Office - Presentator $ North York General Hospital - Ethic meeting $ Attending CAHO meeting at OHA $ CAHO P&E $ HSFR Quality Policy at OHA $ TAHSN meeting at Hospital for Sick Children $ 1,099.98

16 Reporting Period: October 1, March 31, 2016 Alison Welch Vice President, Chief Financial Officer $ Meeting with LHIN re: HSAA/MSAA $ Meeting with LHIN re: HSAA/MSAA $ 34.00

17 Reporting Period: October 1, March 31, 2016 Michael Young Executive Vice President, Chief Administrative Officer $ Transportation - Taxi To TGH re: LAB meeting $ Transportation - Taxi From MOHLTC meeting $ Transportation - Taxi To MOHLTC meeting $ Transportation - Taxi From MOHLTC meeting $ Transportation - Taxi From MOHLTC meeting $ Transportation - Taxi To MOHLTC meeting $ Transportation - Attended meeting at the Hay Group $ Transportation - Taxi Telus Health Meeting $

18 Reporting Period: October 1, March 31, 2016 Ari Zaretsky Vice President, Education $ Transportation Accommodation $ $ $ Meals $ $ $ $ $ $ 1, Attended AAP Annual meeting Attended TAHSN Education Committee meeting Education Leadership class for ESP Dinner meeting Sunnybrook education To Education Conference-UHN From Education Conference-UHN Promotions Boot Camp at U of T Toronto Academic Health Sciences Network meeting at UHN Health Quality Ontario Meeting re: Expert Panel

Sunnybrook Health Sciences Centre Senior Leadership Team and Board of Directors Expense Report Summary Period - October 1, 2013 to March 31, 2014

Sunnybrook Health Sciences Centre Senior Leadership Team and Board of Directors Expense Report Summary Period - October 1, 2013 to March 31, 2014 Senior Leadership Team and Board of Directors Summary Period - October 1, 2013 to March 31, 2014 Names Amount Title Craig DuHamel - VP Communications & Stakeholder Relations Michael Julius 2,526.33 Vice