Children's Hospital of Eastern Ontario Ottawa Children's Treatment Centre. Broader Public Sector Executive Expense Report
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1 Children's Hospital of Eastern Ontario Ottawa Children's Treatment Centre Broader Public Sector
2 List of Designated Individuals Name Title Expense in Period Alex Munter President and Chief Executive Officer, Board of Directors Member Ex Officio, Non Voting Director Yes Anne Huot Executive Director Ottawa Children s Treatment Centre Yes Dr. Lindy Samson Chief of Staff, Board of Directors Member Ex Officio, Non Voting Director Yes Nicholas Vlacholias Senior Vice President and Chief Financial Officer Yes Richard Wilson Senior Vice President and Chief Financial Officer (Interim) No Susan Richardson Vice President Child Development and Community Services Yes Dr. Martin Osmond Vice President Research No Bruce Squires Vice President People, Strategy and Performance Yes Ann Lynch Chief Nursing Executive and Vice President Acute Care, Board of Directors Member Ex Officio, Non Voting Directors Yes Mari Teitelbaum Vice President Provincial Programs and Chief Information Officer Yes Alison Evans Vice President Communications, Volunteers and Information Resources Yes Dr. Ciaran Duffy Chief of Pediatrics No Dr. Kathleen Pajer Chief of Psychiatry Yes Dr. David Rosen Chief of Anesthesiology No Dr. Juan Bass Chief of Surgery No Dr. Ken Farion Medical Director Quality and Systems Improvement Yes Jim Roche Board of Directors Member Chair, Elected Director No Daphne Fedoruk Board of Directors Member Vice Chair, Elected Director No Jo Anne Poirier Board of Directors Member Treasurer, Elected Director No Jim Armour Board of Directors Member Elected Director No Pam Aung Thin Board of Directors Member Elected Director No Sacha Baharmand Board of Directors Member Elected Director Yes Alexa Brewer Board of Directors Member Elected Director No Cathy Curry Board of Directors Member Elected Director No Louis Doyle Board of Directors Member Elected Director Yes Meena Roberts Board of Directors Member Elected Director Yes Jennifer Walker Board of Directors Member Elected Director Yes Filipe Dinis Board of Directors Member Elected Director Yes Dwight Delahunt Board of Directors Member Ex Officio, Voting Director, Chair of the Board of the OCTC School Authority No Dr. Melissa Forgie Board of Directors Member Ex Officio, Voting Director, University of Ottawa No Dr. Hazen Gandy President of Medical Staff, Board of Directors Member Ex Officio, Non Voting Director No Acronym's defined on Page 12 Page 2 of 12
3 Alex Munter Board of Directors Member Ex Officio, Non Voting Director President and Chief Executive Officer 17 May Travel Airfare MOHLTC Meeting Toronto 17 May Travel Taxi MOHLTC Meeting Toronto 17 May Travel Parking MOHLTC Meeting Toronto 1 2 Jun Travel Airfare CAHO Meeting Toronto 1 2 Jun Travel Accommodation CAHO Meeting Toronto 1 2 Jun Travel Taxi CAHO Meeting Toronto 1 2 Jun Travel Parking CAHO Meeting Toronto 7 Sep Travel Airfare OHA Health Care Leadership Summit 7 Sep Travel Hotel OHA Health Care Leadership Summit 7 Sep Travel Taxi OHA Health Care Leadership Summit 15 Sep Travel Airfare Children's Hospital CEO Summit Toronto 15 Sep Travel Taxi Children's Hospital CEO Summit Toronto Acronym's defined on Page 12 Page 3 of 12
4 Anne Huot Executive Director Ottawa Children's Treatment Centre 06 Oct Jan Travel Mileage Various CHEO OCTC Sites Ottawa 23 Jan Mar Travel Mileage Various CHEO OCTC Sites Ottawa 30 Mar Meal OCTC Senior Management Meeting Ottawa 26 Apr Travel Airfare OACRS Leadership Council Meeting Toronto 26 Apr Travel Accommodation OACRS Leadership Council Meeting Toronto 26 Apr Travel Meal OACRS Leadership Council Meeting Toronto 26 Apr Travel Taxi OACRS Leadership Council Meeting Toronto Nick Vlacholias Senior Vice President and Chief Financial Officer 5 May Travel Parking Funding Announcement, TOH Ottawa Susan Richardson Vice President Child Development and Community Services 2 May Travel Airfare MCYS Meeting Toronto 2 May Travel Taxi MCYS Meeting Toronto 21 Jun Travel Airfare RAPON Meeting Toronto 21 Jun Travel Taxi RAPON Meeting Toronto Acronym's defined on Page 12 Page 4 of 12
5 Susan Richardson (Continued) Vice President Child Development and Community Services 21 Jun Travel Parking RAPON Meeting Toronto 21 Aug Travel Airfare RAPON ED/CEO Meeting Toronto 21 Aug Travel Meal RAPON ED/CEO Meeting Toronto 21 Aug Travel Taxi RAPON ED/CEO Meeting Toronto 21 Aug Travel Parking RAPON ED/CEO Meeting Toronto Bruce Squires Vice President People, Strategy and Performance 6 7 Apr Travel Airfare SPS Board Training Chicago, IL (USA) 6 7 Apr Travel Meal SPS Board Training Chicago, IL (USA) 6 7 Apr Travel Accommodation SPS Board Training Chicago, IL (USA) 6 7 Apr Travel Taxi SPS Board Training Chicago, IL (USA) 6 7 Apr Travel Parking SPS Board Training Chicago, IL (USA) Apr Travel Airfare St Mary's Site Visit Kitchener Apr Travel Accommodation St Mary's Site Visit Kitchener Apr Travel Vehicle Rental St Mary's Site Visit Kitchener Apr Travel Gas Expense St Mary's Site Visit Kitchener Apr Travel Parking St Mary's Site Visit Kitchener 28 Sep Travel Airfare Exec. Roundtable, Clinical Operations Board, Advisory Board of Canada Toronto Acronym's defined on Page 12 Page 5 of 12
6 Ann Lynch Board of Directors Member Ex Officio, Non Voting Director Chief Nursing Executive and Vice President Acute Care 6 7 Apr Travel Airfare SPS Conference Chicago, IL (USA) 6 7 Apr Travel Meal SPS Conference Chicago, IL (USA) 6 7 Apr Travel Accommodation SPS Conference Chicago, IL (USA) Apr Travel Airfare St Mary's Site Visit Kitchener Apr Travel Meal St Mary's Site Visit Kitchener Apr Travel Vehicle Rental St Mary's Site Visit Kitchener Apr Travel Gas Expense St Mary's Site Visit Kitchener 7 Jun Travel Airfare KHA Meeting Toronto Jun 17 1, Travel Airfare SPS Conference Charleston, SC (USA) Jun Travel Accommodation SPS Conference Charleston, SC (USA) Jul Travel Airfare Mackenzie Health Site Visit Toronto Jul Travel Accommodation Mackenzie Health Site Visit Toronto Mari Teitelbaum Vice President Provincial Programs and Chief Information Officer 9 Apr Travel Airfare Academic Health Sciences CIO Meeting Toronto 24 Apr Travel Airfare BORN Conference Toronto 24 Apr Travel Accommodation BORN Conference Toronto Acronym's defined on Page 12 Page 6 of 12
7 Mari Teitelbaum ( Continued) Vice President Provincial Programs and Chief Information Officer 24 Apr Travel Meal BORN Conference Toronto 19 May Travel Train PCMCH Meeting Toronto 19 May 17 (398.21) Travel Reimbursement PCMCH 24 May Travel Airfare Ontario Chief Health Innovation Strategist Advisory Council Meeting Toronto 1 2 Jun Travel Accommodation CHIEF Spring Symposium Toronto 1 2 Jun Travel Mileage CHIEF Spring Symposium Toronto 14 Jun Travel Airfare MOHLTC Meeting Toronto 14 Jun Travel Meal MOHLTC Meeting Toronto 14 Jun Travel Parking MOHLTC Meeting Toronto 25 Jun Travel Airfare PCMCH Meeting Toronto 25 Jun 17 (466.23) Travel Reimbursement PCMCH 5 8 Jul Travel Accommodation SickKids Meeting Toronto 5 8 Jul Travel Parking SickKids Meeting Toronto 5 8 Jul Travel Mileage SickKids Meeting Toronto 9 Aug Travel Airfare Ontario Chief Health Innovation Strategist Advisory Council Meeting Toronto 9 Aug Travel Parking Ontario Chief Health Innovation Strategist Advisory Council Meeting Toronto 14 Aug Travel Airfare KHA Epic Partnership Meeting Toronto 7 8 Sept Travel Airfare ACH CIO Meeting Toronto ( Flight Cancelled by Airline ) 7 8 Sept Travel Train ACH CIO Meeting Toronto 7 8 Sept Travel Meal ACH CIO Meeting Toronto 7 8 Sept Travel Accommodation ACH CIO Meeting Toronto Acronym's defined on Page 12 Page 7 of 12
8 Mari Teitelbaum ( Continued) Vice President Provincial Programs and Chief Information Officer 7 8 Sept Travel Parking ACH CIO Meeting Toronto 7 8 Sept Travel Taxi ACH CIO Meeting Toronto Sep Travel Airfare EPIC UGM Madison, WI (USA) Sep Travel Meal EPIC UGM Madison, WI (USA) Sep 17 1, Travel Accommodation EPIC UGM Madison, WI (USA) Alison Evans Vice President Communications, Volunteers and Information Resources 10 May Parking CHEO Meeting Dr. Kathleen Pajer Chief of Psychiatry 18 Apr Travel Mileage ECHO Presentation Rideau Crossing Kemptville Sep Travel Airfare Meta ECHO Conference Albuquerque, NM (USA) Sep Travel Accommodation Meta ECHO Conference Albuquerque, NM (USA) Acronym's defined on Page 12 Page 8 of 12
9 Dr. Kenneth Farion Medical Director Quality and System Improvements Apr Travel Airfare St Mary's Site Visit Kitchener Apr Travel Meal St Mary's Site Visit Kitchener Apr Travel Accommodation St Mary's Site Visit Kitchener Apr Travel Parking St Mary's Site Visit Kitchener May Travel Airfare SPS Learning Session Dallas, TX (USA) May Travel Meal SPS Learning Session Dallas, TX (USA) May Travel Accommodation SPS Learning Session Dallas, TX (USA) May Travel Taxi SPS Learning Session Dallas, TX (USA) May Travel Parking SPS Learning Session Dallas, TX (USA) Sacha Bahaman Board of Directors Member Elected Director 4 May Travel Airfare OACRS Meeting Toronto 4 May Travel Meal OACRS Meeting Toronto 4 May Travel Parking OACRS Meeting Toronto 4 May Travel Mileage OACRS Meeting Toronto Acronym's defined on Page 12 Page 9 of 12
10 Meena Roberts Board of Directors Member Elected Director 4 7 Apr Travel Airfare SPS Conference Chicago IL (USA) 4 7 Apr Travel Accommodation SPS Conference Chicago IL (USA) 4 7 Apr Travel Taxi SPS Conference Chicago IL (USA) Jennifer Walker Board of Directors Member Elected Director 29 Aug Travel Airfare RAPON ED / CEO Meeting Toronto 29 Aug Travel Meal RAPON ED / CEO Meeting Toronto 29 Aug Travel Taxi RAPON ED / CEO Meeting Toronto 29 Aug Travel Parking RAPON ED / CEO Meeting Toronto Sep 17 1, Travel Airfare SPS National Learning Session Chicago, IL (USA) Sep Travel Meal SPS National Learning Session Chicago, IL (USA) Sep Travel Accommodation SPS National Learning Session Chicago, IL (USA) Sep Travel Parking SPS National Learning Session Chicago, IL (USA) Acronym's defined on Page 12 Page 10 of 12
11 Filipe Dinis Board of Directors Member Elected Director Sep Travel Airfare OHA Course Toronto Sep Travel Accommodation OHA Course Toronto Sep Travel Parking OHA Course Toronto Dr. Hazen Gandy Board of Directors Member Ex Officio, Non Voting Director President of Medical Staff Apr Travel Airfare ECHO Orientation Albuquerque, NM (USA) Apr Travel Meal ECHO Orientation Albuquerque, NM (USA) Apr Travel Accommodation ECHO Orientation Albuquerque, NM (USA) Acronym's defined on Page 12 Page 11 of 12
12 Acronym Definition Listing ACH BORN CAHO CAPHC CHIEF CHRO CNE CPSO HBAM HIS KHA MCSS MCYS MOHLTC OACRS OCTC OHA OHTN OMIWG PCMCH SCD SPS Academic Health Sciences Better Outcomes Registry & Network Council of Academic Hospitals of Ontario Canadian Association of Pediatric Health Centre's Canada's Health Informatics Executive Forum Chief Human Resources Officer Chief Nursing Executive College of Physicians and Surgeons of Ontario Health Based Allocation Model Hospital Information Systems Kids Health Alliance Ministry of Community and Social Services Ministry of Children and Youth Services Ministry of Health and Long Term Care Ontario Association of Children s Rehabilitation Hospitals Ontario Children's Treatment Centre Ontario Hospital Association Ontario HIV Treatment Network Ontario Medical Informatics Working Group Provincial Council for Maternal and Child Health Sickle Cell Disease Solutions for Patient Safety Acronym's defined on Page 12 Page 12 of 12
Children's Hospital of Eastern Ontario Ottawa Children's Treatment Centre. Broader Public Sector Executive Expense Report
Children's Hospital of Eastern Ontario Ottawa Children's Treatment Centre Broader Public Sector Executive Expense Report For the Period List of Designated Individuals For the Period Expense Name Title
Date Amount Expense Category Description
Name: Sheila Jarvis Title: President & CEO 14-Sep-11 $47.27 Meals External Meeting 20-Jan-12 $30.00 Travel Incidentals External Meeting 23-Jan-12 $16.00 Travel Incidentals External Meeting 24-Jan-12 $14.00
April 3, 2017 Meeting with David Murray, CEO NWHA Thunder Bay Hospitality 34.63
Bartkowiak, Jean (President and CEO) 6,981.21 March 30-31, 2017 Meetings - CAHO and Ministry, re - CVS Toronto Accommodation 208.74 Incidentals 27.72 Meals 94.12 Taxi/Public Transport 45.09 April 3, 2017
Sunnybrook Health Sciences Centre Senior Leadership Team and Board of Directors Expense Report Summary - First & Second Quarter
Senior Leadership Team and Board of Directors Summary - First & Second Quarter Names Amount Title Staff Craig DuHamel - VP Communications & Stakeholder Relations Michael Julius 895.38 Vice President, Research
Date Amount Expense Category Description. 26-Jan-17 $5.00 Travel - Incidentals Healthlinks Meeting, Guelph - GFHT, Parking
Name: Marianne Walker Title: President and CEO 26-Jan-17 $5.00 Travel - Incidentals Healthlinks Meeting, Guelph - GFHT, Parking 8-Aug-17 $3.00 Travel - Incidentals Healthlinks Meeting, Guelph - GFHT, Parking
September 27, 2017 Partners in Reconciliation Summit Ottawa Air/Rail Meals 47.01
Bartkowiak, Jean (President and CEO) 11,023.13 September 6-8, 2017 Healthcare Leadership Summit Blue Mountain Accommodation 669.37 Incidentals 25.47 Meals 213.75 Taxi/Public Transport 35.16 Vehicle Rental/Mileage
BLUEWATER HEALTH EXPENSES Name: David Campbell Title: Board Member Reporting Period: April 1, 2011 to September 30, 2011
Name: David Campbell Title: Board Member 5/18/2011 52.00 Travel - Mileage Board Meeting 6/2/2011 52.00 Travel - Mileage Board Committee Meeting 6/22/2011 52.00 Travel - Mileage Board Committee Meeting
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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
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Date Travel - Travel - Travel - Travel - Travel - Total Description Mileage Train / Air Meals Accommodation Other Hospitality
Name: Mary Clare Egberts Title: CEO 2-Feb-17 15.00 15.00 Meeting 14-Feb-17 45.08 45.08 Meeting 15-Mar-17 53.42 53.42 Meeting 31-Mar-17 25.60 25.60 Meeting 3-Apr-17 25.00 17.02 42.02 Meeting 25-Apr-17 280.00
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Murray Glendining President & CEO Reporting Period: April 1, 2017 to September 30, Invoice Date Amount Expense Category Description NONE
Murray Glendining President & CEO NONE - Shawn Gilhuly VP Finance & CFO 03/28/2017 76.50 TRAVEL PARKING MEETINGS BURLINGTON & LOCAL 03/28/2017 37.30 TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING BURLINGTON
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Murray Glendining President & CEO Reporting Period: October 1, 2016 to March 31, Invoice Date Amount Expense Category Description NONE
Murray Glendining President & CEO NONE - Steve Coulahan VP Human Resources & Organizational Development NONE - Tom Gergely LHSC Board Member 11/24/2016 101.70 TRAVEL PARKING CONFERENCE TORONTO 11/24/2016
Murray Glendining President & CEO Reporting Period: October 1, 2017 to March 31, Invoice Date Amount Expense Category Description NONE
Murray Glendining President & CEO NONE - Paul Woods President & CEO 01/24/2018 20.40 TRAVEL OTHER TRANSPORTATION TRAIN BUS TAXI MEETING TORONTO 03/14/2018 18.50 TRAVEL PARKING MEETINGS LONDON 03/14/2018
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Took taxi from hotel to Ottawa airport following stakeholder meetings. Accommodation $0.00 Hospitality $0.00
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