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

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1 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, Vice President, Research Sam Marafioti Vice President, Corporate Strategy & Development CIO Barry McLellan 2, Chief Executive Officer Malcolm Moffat Executive Vice President Programs Marilyn Reddick Vice President, Human Resources Andy Smith 1, Executive Vice President, Chief Medical Executive Ru Tagger Vice President, Quality & Patient Safety Alison Welch Vice President, Chief Financial Officer Michael Young Executive Vice President, Chief Administrative Officer Zri Zaretsky Vice President, Education 9,041.18

2 Craig DuHamel VP Communications & Stakeholder Relations Expenses incurred during this reporting period are not - applicable.

3 Michael Julius Vice President, Research Transportation - Taxi Musculoskeletal Centre Meeting Transportation - Taxi Search Committee Meeting - Div Chair Orthopaedics Transportation - Taxi Genentech event at MaRS Centre Transportation - Taxi TBRRI Science & Research Committee meeting - MaRS Transportation - Taxi Donor Meeting at St. John's Rehab Transportation - Taxi Cyclotron Meeting Transportation - Taxi Meeting with MRI/OICR Transportation - Taxi Medical Biophysics meeting with VPRs UHN/SHSC Transportation - Taxi CAHO Research Committee - Resource Opportunities Task Force Meeting Transportation - Taxi Meeting Re: Musculoskeletal Centre Transportation - Taxi MSK Advisory Committee Meeting Transportation - Taxi XLV Board Meeting Transportation - Taxi Dept of Immunology SPSC Meeting Transportation - Taxi CAHO Research Committee Meeting Transportation - Taxi TAHSB Research Meeting Transportation - Taxi MARS Innovation AGM Transportation - Taxi Dept of Immunology SPSC Meeting Transportation - Taxi OICR Event Transportation - Taxi TAHSN Research Committee Meeting Transportation - Airfare RC Strategic Planning Meeting - Ottawa Transportation - Taxi St. John's Rehab Research Program Anniversary Transportation - Taxi Welcome reception - Gairdner Awards Transportation - Taxi Meeting with Easton Speaker - Dept of Immunology Transportation - Taxi Slaight Family Announcement Transportation - Taxi Meeting with Easters Speaker - Dept of Immunology and Div Chair of Orthopaedics Interviews Transportation - Taxi CAHO Council meeting at Hospital for Sick Children Transportation - Airfare Research Canada AGM - Health Research Caucus Transportation - Taxi CAHO Research Committee Transportation - Taxi Moderator for panel session at Techna Symposium Transportation - Airfare Research Canada AGM - change fee to Ottawa Transportation - Taxi Minister Goodyear Presentation at Innovation Transportation - Taxi Venture philanthropy meeting; Sunnybrook Foundation, SRI, MaRS Innovation Transportation - Taxi Department of Immunology - Host speaker Transportation - Taxi Retirement celebration - Gairdner Foundation Transportation - Taxi Health Informatics Meeting - OICR Transportation - Airfare TBRRI Board Meeting - Airfare seat fee Transportation - Taxi Meet with Easton Speaker - Dept of Immunology Transportation - Taxi MRI - Minister Announcement Transportation - Taxi CAHO Research Committee Meeting Transportation - Taxi IMM 335 Tutorial Transportation - Taxi TAHSN Research committee Meeting Transportation - Taxi IMM 355 Tutorial Transportation - Taxi IMM 335 Lecture Transportation - Taxi IMM 335 Tutorial Transportation - Taxi Presentation at MSK Research Day - Mt. Sinai Hospital Transportation - Taxi Presentation at MSK Research Day - Mt. Sinai Hospital Transportation - Taxi CAHO Resource Opportunities Task Force Meeting Transportation - Taxi CAHO Resource Opportunities Task Force Meeting Transportation - Taxi Presentation at U of T - Spine Program Summit 2,526.33

4 Sam Marafioti Vice President, Corporate Strategy & Development CIO Travel Incidentals - Parking Meeting - Quality of Care Travel Incidentals - Parking Meeting - McKesson Travel Incidentals - Parking Meeting - Enwave Travel Incidentals - Parking HDR Meeting 26.44

5 BARRY MCLELLAN Chief Executive Officer Travel Incidentals - Parking End of Life Mega Analysis Panel Meeting Travel Incidentals - Parking MARS AGM Travel Incidentals - Parking Critical Care Service Ontario - Life or Limb Meeting Transportation - Airfare CIHR SPOR meeting Travel Incidentals - Parking Critical Care Service Ontario - Life or Limb Meeting Travel Incidentals - Parking Meeting at Economic Club Travel Incidentals - Parking TC LHIN Hospital and CCAC Planning Session Travel Incidentals - Parking Dinner Meeting re TAHSN Organ Donation Planning Meeting Transportation - Airfare Change Fee - CHA/Transitional Board Meeting Travel Incidentals - Parking Meeting with G. Slaight, donor at his office Travel Incidentals - Parking Attended Bigelow lecture Travel Incidentals - Parking Attended Division of Neurosurgery UOT - Gala Dinner Travel Incidentals - Parking Toronto Region Board of Trade Advisory Council Meeting Travel Incidentals - Parking CEO Dinner Meeting Travel Incidentals - Parking Attended TorStar Board Meeting Re: CAHO Travel Incidentals - Parking External Review - Dept of Medicine, U of T Travel Incidentals - Parking TAHSN CEO Meeting Travel Incidentals - Parking Attended Gairdner Dinner Travel Incidentals - Parking OHA Private Dinner Transportation - Taxi ACAHO/CHA Transitional Board Meeting in Ottawa Transportation - Taxi ACAHO/CHA Transitional Board Meeting in Ottawa Travel Incidentals - Parking TAHSN CEO Planning Meeting Travel Incidentals - Parking Attended Slaight Announcement Travel Incidentals - Parking Breakfast with CEOs Travel Incidentals - Parking Choosing Wisely Canada Ontario Implementation Advisory Committee Travel Incidentals - Parking Department of Surgery University Round Travel Incidentals - Parking OHA Private Dinner Transportation - Taxi OHA Achieve presentation Travel Incidentals - Parking Meeting at the Ministry Travel Incidentals - Parking MJ Haddad's retiring dinner Travel Incidentals - Parking Attended Physican Service Committee Meeting at the Ministry Transportation - Taxi Attended Plexxus Board Meeting Travel Incidentals - Parking CAHO Meeting Travel Incidentals - Parking TAHSN CEO Meeting Travel Incidentals - Parking Dinner Meeting with HQO Transportation - Taxi Presentation at Economic Club Transportation - Taxi Presentation at Economic Club Travel Incidentals - Parking Chaired the Innovation Fund Showcase Panel Travel Incidentals - Parking Dinner Meeting with incoming CEO of Sick Kids Hospital Travel Incidentals - Parking Staff Holiday Celebration at Holland Centre Travel Incidentals - Parking Staff Holiday Celebration at Holland Centre Travel Incidentals - Parking TAHSN CEO Meeting Travel Incidentals - Parking CWC Ontario Implementation Advisory Committee Meeting Travel Incidentals - Parking MARS Board Orientation Travel Incidentals - Parking TAHSN CEO Meeting Travel Incidentals - Parking Plexxus Special Members Meeting Travel Incidentals - Parking OHA Quality Improvement Focus Group Session Travel Incidentals - Parking Toronto Region Board of Trade Annual Dinner Transportation - Taxi Innovation Ex at NYGH Travel Incidentals - Parking MARS Board Meeting Travel Incidentals - Parking CAHO Executive Meeting Travel Incidentals - Parking Dinner meeting with CEO group Travel Incidentals - Parking CAHO Council Meeting Transportation - Airfare Budget tabling - Ottawa Transaportaion - Taxi OHA Board Meeting - Front Street Transportation - Taxi Attended Federal Budget tabling Transportation - Taxi Attend OHA Board Meeting at Intercontinental hotel Transaportaion - Taxi OHA to MARS Innvation/MARS Board Meeting Transportation - Taxi MARS Board Meeting Travel Incidentals - Parking Meeting with Premier Wynne and S Jarvis Travel Incidentals - Parking Attended TAHSN CEO meeting Transportation - Airfare AHSN Symposium - Ottawa Travel Incidentals - Parking Presented at Rotman AHLP Travel Incidentals - Parking ARTIC Special Event, organized by CAHO Travel Incidentals - Parking TAHSN Organ & Tissue Donation Adv Committee 2,841.32

6 Malcolm Moffat Executive Vice President Programs Travel Incidentals - Parking TCLHIN MSK/Stroke Implementation Task Force Orthopaedic Travel Incidentals - Parking Toronto CCAC Re: Health Links Travel Incidentals - Parking CGTA Steering Committee Travel Incidentals - Parking Health Links Patient Engagement Conference Travel Incidentals - Parking TCLHIN MSK/Stroke Implementation Committee Travel Incidentals - Parking TCLHIN MSK/Stroke Implementation Committee Travel Incidentals - Parking Longwoods - Breakfast with the Chiefs Travel Incidentals - Parking MOH Re: Ontario Stroke Network Travel Incidentals - Parking OHA QBP Workshop Toronto Renaissance Hotel Travel Incidentals - Parking OHA Rehab/CCC Leadership Council Travel Incidentals - Parking Ontario Stroke Network Stroke Collaborative Travel Incidentals - Parking TCLHIN Ophthalmology Task Force Travel Incidentals - Parking OHA Health Links Meeting Travel Incidentals - Parking Rehab Alliance Meeting Travel Incidentals - Parking OHA Health Achieve Conference Travel Incidentals - Parking TCLHIN Stroke/MSK Implementation Task Force Travel Incidentals - Parking CGTA Steering Committee Travel Incidentals - Parking TCLHIN MSK/Stroke Working Group Travel Incidentals - Parking GTA Rehab Network Travel Incidentals - Parking Central LHIN ereferral Meeting Travel Incidentals - Parking TCLHIN MSK/Stroke Implementation Committee Travel Incidentals - Parking TCLHIN Community Planning Meeting Travel Incidentals - Parking OHA REHAB Conference Travel Incidentals - Parking CGTA Steering Committee Travel Incidentals - Parking TCLHIN MSK/Stroke Implementation Committee Travel Incidentals - Parking TCLHIN re:thorncliffe Park Travel Incidentals - Parking MSK Stroke Implementation Committee Travel Incidentals - Parking TCLHIN MSK/Stroke Implementation Committee Travel Incidentals - Parking TCLHIN MSK/Stroke Implementation Committee Travel Incidentals - Parking CGTA Steering Committee Travel Incidentals - Parking TCLHIN MSK/Stroke Best Practice Implementation Committee Travel Incidentals - Parking TCLHIN MSK/Stroke Best Practice Implementation Committee Travel Incidentals - Parking MoHLTC (Helen Angus) Re: OHA CCC Rehab Leadership Council Travel Incidentals - Parking TCLHIN Stroke/MSK Implementation Steering Committee Travel Incidentals - Parking TCLHIN MSK/Stroke Implementation Committee Travel Incidentals - Parking CGTA Steering Travel Incidentals - Parking TCLHIN MSK/Stroke Best Practices Committee Travel Incidentals - Parking TCLHIN Ophthalmology Clinical Plan Travel Incidentals - Parking TCLHIN Health Links Steering 7 Day Follow up

7 Marilyn Reddick Vice President, Human Resources Transportation - Taxi Meeting at Ontario Hospital Association Transportation - Taxi TASHN Influenza Work Grp- Sick Kids Learning Institute Transportation - Taxi Chief Human Resource Officers Meeting at UHN - from SHSC Transportation - Taxi Chief Human Resource Officers Meeting at UHN - returned to SHSC Transportation - Taxi LHIN Staff Meeting Presentation Transportation - Taxi Teach Class HPME at University of Toronto Transportation - Taxi Meeting at Bridgepoint - from SHSC Transportation - Taxi Meeting at Bridgepoint - returned to SHSC Transportation - Taxi Tri Lab Meeting - University Health Network Transportation - Taxi OHA Meeting - Front Street Transportation - Taxi Meetiing at Ontario Hospital Association - returned to SHSC Transportation - Taxi CAHO/CHRO Meeting at St. Michael Hospital Transportation - Taxi CAHO/CHRO Meeting at St. Michael Hospital Transportation - Taxi Top 100 Award Travel Incidentals - Parking TASHN Influenza Meeting Transportation - Taxi LHIN Meeting Transportation - Taxi OHA FORTAHSN Meeting Transportation - Taxi TAHSN Meeting Transportation - Taxi Meeting at Ontario Hospital Association Transportation - Taxi OHA Provincial Leadership Meeting Transportation - Taxi Mt. Sinai - TAHSN Influence Group Transportation - Taxi Luncheon meeting at Wellington to Bay Transportation - Taxi Meeting at Toronto General Hospital

8 Andy Smith Executive Vice President, Chief Medical Executive Transportation - Taxi IDEAS Meeting Transportation - Taxi CMaRS Meeting Transportation - Taxi CME Group Meeting Downtown Transportation - Taxi CBC Interview Transportation - Taxi Research Info Night Presentation Transportation - Taxi Gairdner Awards Dinner Transportation - Taxi Neuro Collab meeting Transportation - Taxi CAHO CML Conference Transportation - Taxi Attended meeting at University of Toronto , Transportation - Airfare Brain Sciences Reviewer Transportation - Taxi CML Group meeting Accommodation - Hotel Reviewer of Brain Sciences Program Transportation - Taxi Presenter at Osgoode Hall 1,614.95

9 Ru Taggar Vice President, Quality & Patient Safety Travel Incidentals - Parking Siobhan Nelson Event Travel Incidentals - Parking HQO Meeting Travel Incidentals - Parking SB & UHN Leadership Team Meeting Travel Incidentals - Parking Canadian Ambulatory Care Conference Travel Incidentals - Parking Executive Networking Meeting Travel Incidentals - Parking TAHSN CNE/HD Committee Meeting Travel Incidentals - Parking CAHO Practice & Education Meeting Travel Incidentals - Parking U of T, QI & Patient Safety Symposium Travel Incidentals - Parking U of T, QI & Patient Safety Review Travel Incidentals - Parking TASHN Meeting Travel Incidentals - Parking CAHO Interview Travel Incidentals - Parking CAHO Interview Travel Incidentals - Parking OHA Health Achieve Travel Incidentals - Parking CAHO Council Meeting - Sick Kids Meals Accreditation Expense Travel Incidentals - Parking CIHR Ethics Symposium Travel Incidentals - Parking TASHN Committee Travel Incidentals - Parking TASHN Research Planning Travel Incidentals - Parking CAHO Meeting Travel Incidentals - Parking CAHO Council Meeting Transportation - Taxi Teaching a IHMPE Master Class Transportation - Taxi Teaching a IHMPE Master Class Travel Incidentals - Parking Artic Task Force Transportation - Taxi Deguerre Discovery (courts) Travel Incidentals - Parking CAHO Meeting Transportation - Taxi UHN Research Collaboration Transportation - Taxi UHN Research Collaboration Travel Incidentals - Parking CCAC Home visits

10 Alison Welch Vice President, Chief Financial Officer Travel Incidentals - Parking SAP Planning Module Meeting Travel Incidentals - Parking Hosp. Planning Session Meeting with TCLHIN Travel Incidentals - Parking Ernst & Young Financial Reporting Session Transportation - GO Train OHA QBP Implementation Regional Session Travel Incidentals - Parking Plexxus Meeting held at NYGH Travel Incidentals - Parking Meeting with TC LHIN re: Demo Project

11 Michael Young Executive Vice President, Chief Administrative Officer Transportation - Taxi Centre for Stroke Recovery Meeting Travel Incidentals - Parking MOHLTC - Working Capital Funds Meeting Travel Incidentals - Parking MOHLTC - Working Capital Funds Meeting Travel Incidentals - Parking Pharmalogic Meeting Transportation - Taxi MOHLTC - HSFR Meeting Travel Incidentals - Parking Pharmalogic Meeting Travel Incidentals - Parking MOHLTC - Working Capital Funds Meeting Travel Incidentals - Parking UHN TRI- LAB Meeting Travel Incidentals - Parking PWC Meeting Travel Incidentals - Parking MOHLTC HSFR Revenue Working Group Meeting Travel Incidentals - Parking MOHLTC HSFR Revenue Working Group Meeting Transportation - Taxi Honeywell Meeting Travel Incidentals - Parking Plexxus Meeting Travel Incidentals - Tolls CMS Lab Site Visit Travel Incidentals - Parking MOHLTC Meeting Travel Incidentals - Parking MOHLTC HSFR Revenue Working Group Meeting

12 Ari Zaretsky Vice President, Education Transportation - Taxi TAHSN Meeting Transportation - Taxi TAHSN Meeting 45.00

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