As a publicly-funded hospital in Ontario, HHHS is accountable to our patients and residents, our communities, Ontario Health East, the Ministry of Health and the Ministry of Long-Term Care.
Accountability
HHHS Accountability
We support the sharing of information about our budget and improvement plans to ensure ongoing transparency and accountability, as this transparency will help enhance patient safety and strengthen the public’s confidence in our hospital.
Should you have questions about any of this information, contact Financial Services.
HHHS By-Laws and Policies
Whistle Blowing Policy
Patient, Resident, and Client Relations Process
HHHS Executive Compensation Plan
HHHS Conservation and Demand Management Plan (2019)
Amended and Restated Complete HHHS By-Law 2020
Financial Statements
March 31, 2022
March 31, 2021
March 31, 2020
March 31, 2019
March 31, 2018
March 31, 2017
Annual Reports
2020-21 Report
2018-19 Report
2017-18 Report
Accountability Agreements
Hospital Service Accountability Agreement for 2023-2024
Multi-Sector Service Accountability Agreement for 2023-2024
Multi-Home LTC Service Accountability Agreement for 2023-24
2021-22 BPSAA Attestation
MSAA Declaration of Compliance - 2018-19 - Schedule G
HSAA Declaration of Compliance - 2018-19 - Schedule D
HSAA Amending Agreement April 1, 2017
LSAA Amending Agreement April 1, 2017
MSAA Amending Agreement April 1, 2017
Declaration of Compliance MSAA April 1, 2014
Attestation BPSAA April 1, 2016 - March 31, 2017
Central East Local Health Integration Network
Haliburton Highlands Health Services is funded by the Ministry of Health and the Ministry of Long-Term Care through the Central East Local Health Integration Networks for programs and services. Visit the CELHIN website for information on the Integrated Health Services Plan, as well as more information about the CELHIN itself.
Accreditation
Accreditation Canada is an independent, not-for-profit organization accredited by the International Society for Quality in Healthcare, which “provides national and international health care organizations with an external peer review process to assess and improve the services they provide to their patients and clients based on standards of excellence. Accreditation Canada’s programs and guidance have helped organizations promote quality health care for over 50 years.”
HHHS Management and Staff participated in an Accreditation Review in December 2019. Through this process, HHHS has succeeded in meeting the fundamental requirements of the accreditation program to achieve an Accredited status.
HHHS Management and Staff participated in an Accreditation Review in December 2019. Through this process, HHHS has succeeded in meeting the fundamental requirements of the accreditation program to achieve an Accredited status.
Disclosure of Expenses
HHHS is committed to being open and transparent with its stakeholders and the general public. Further to the HHHS' commitment is our compliance with the Public Sector Expenses Review Act, 2009, which was created to strengthen and reinforce accountability, transparency and oversight of government expense claims. As per direction received from the Minister of Health and Long-Term Care, HHHS lists the expense reports of all Board Members, the CEO and the Executive Leadership Team as they engage with our stakeholders in managing the local health care system. All expenses are in accordance with the government's Travel, Meal & Hospitality Expenses Directives.
HHHS Board of Directors Expense Claims
HHHS Board Chair
Dave Bonham Expenses 2016-17
Dave Bonham - Expenses 2017-18
Jeff Gollob - Exp 2018-19
Jeff Gollob - Expenses 2019-2020
David Gray - Expenses 2020-21
Jan Walker - Expenses 2021-22
HHHS Board Vice Chair
Jeff Gollob - Expenses 2016-17
Jeff Gollob - Expenses 2017-18
David Gray - Exp 2018-19
David Gray - Expenses 2019-20
Jan Walker - Expenses 2020-21
David O'Brien - Expenses 2021-22
HHHS Past Board Chair
John Kay - Expenses 2016-17
John Kay - Expenses 2017-18
Dave Bonham - Exp 2018-19
David Bonham - Expenses 2019-20
Jeff Gollob - Expenses 2020-21
Jeff Gollob - Expenses 2021-22
HHHS Corporation Treasurer & Finance Committee Chair
David Gray - Expenses 2016-17
David Gray - Expenses 2017-18
David O'Brien - Expenses 2018-19
David O'Brien - Expenses 2019-20
David O'Brien - Expenses 2020-21
David O'Brien - Expenses 2021-22
HHHS Quality Committee Chair
Jan Walker - Expenses 2016-17
Jan Walker - Expenses 2017-18
Jan Walker - Expenses 2018-19
Jan Walker - Expenses 2019-20
Jane Adams - Expenses 2020-21
Jane Adams - Expenses 2021-22
HHHS Director
Irene Odell - Expenses 2018-19
HHHS Executive Leadership Team Expense Claims
HHHS President & Chief Executive Officer and Corporation Secretary
Plummer - Expenses 2017-18 Plummer
Plummer - Expenses 2018-19
Plummer - Expenses 2019-20
Plummer - Expenses 2020-2021
Plummer - Expenses 2021-22
HHHS VP Support Services & Chief Financial Officer
Newton - Expenses 2017-18
Newton Expenses - 2018-19
Newton - Expenses 2019-20
HHHS VP Community Programs
MacLaren - Expenses 2016-17
MacLaren - Expenses 2017-18
MacLaren - Expenses 2019-20
HHHS VP Clinical Services & Chief Nursing Executive
Green - Expenses 2017-18
Hunter - Expenses 2017-18
Duff - Expenses 2019-20
Douglas - Expenses 2020-21