Delta Hospital Foundation

5800 Mountain View Boulevard

Delta, BC V4K 3V6

• Planning for the hospital began in the early 1960’s

• In 1974, Delta Municipal Council and the Greater Vancouver Regional Hospital District (GVRHD) jointly purchased the land where Delta Hospital sits today.

• Mountain View Manor, 75 bed extended care hospital opened in 1977

• Delta Hospital officially opened on September 5, 1980

History of Delta Hospital

Delta Hospital

• A primary care, Level II community hospital

• First point of contact for the community for diagnosis, treatment, and prevention of disease, illness, and injury

• 24/7 Emergency Care

• 3 Operating Rooms for Day Surgery

• CT Scanner (64 slice)

• 58 acute care beds

• Endoscopy suite

• Rapid Access Clinic

• 92 bed Residential Care facility

Delta Hospital Today

Delta Hospital Usage

HOSPITAL USAGE

2009-2010 2010-2011 2011-2012 2012-13 2013-14

Inpatient 3,047 3,122 3,527 3,455 3,583

Day Surgery 8,282 8,758 9,438 8,785 8,718

Emergency 26,581 29,476 31,342 30,568 31,170

Lab Tests - 480,818 500,207 497,506 508,451

MedicalImaging exams 42,900

• Delta Hospital was constructed in 1977 to support a population of 50,000; half of our 100,000 today

• Given this, we partnered with Fraser Health on a analysis of the areas that experienced the greatest health care demand

- The High Level Concept Plan

Delta Hospital: The

Future

High Level Concept Plan

20 year vision for our community’s health care

Master Concept Plan

20 year vision for our community’s health care

• Short Term (1-5 years) Phase 1Medical Imaging expanded to accommodate larger workloadsLaboratory expanded to accommodate larger workloads

• Medium to Long Term (6 – 20+ years) Residential Care replacement (Mountain View Manor)Community Health CentreSterile Processing and Distribution services renovated & expanded to meet regional standardsIncrease medical beds from 50 to 108A telemetry unit (remotely monitor vital signs of ambulatory patients)Surgical Daycare program expanded (growth)Mental health program (beds) added

The Plan

High Level Concept

Plan: Phase I

• Renovation, reconfiguration and expansion of Diagnostic Services to meet the projected demand and incorporate best practices

• The result would be services that are capable of meeting the anticipated increase in health care demand through to 2030

Laboratory

In 2012

• 50,725 patient were seen in our lab

• 1.2 million tests were performed

• Over 220,000 were public drop-in tests

Medical Imaging

• Imaging Tests

– Mammography

– Ultrasound

– X-Ray

– Fluoroscopy

– CT Scan

The Future: Phase 1

Peter C. & Elizabeth Toigo Diagnostic Services Building

ARCHITECTURAL RENDERING: Northeast View

Peter C. & Elizabeth Toigo

Diagnostic Services Building

ARCHITECTURAL RENDERING: Northeast ViewARCHITECTURAL RENDERING: Northwest View

Fraser Health: Snapshot

Fraser HealthWe serve more than 1.6 million people including residents from Burnaby to Hope to Boston Bar

Our communitiesApproximately 38,100 First Nations people, associated with 32 bandsDiverse multicultural population

Our services$3.3 billion annual operating budget (2014/15)12 acute care hospitalsOutpatient care and surgery centre7,760 residential care bedsMental health care, public health, home and community care

Our People22,000 staff2,500 physicians6,500 volunteers

Fraser Health: Snapshot

Daily statistics

• 42 babies born• 900 childhood immunizations• 125 hearing evaluations• 1,208 Emergency Department visits• 2,065 patients in acute care beds• 457 patients have surgery• 290 clients in adult day programs• 630 home care nursing visits• 7,760 residents in long term care facilities• 740 clients access mental health community services• 1,547 mental health residents and 371 clients in addictions/treatment housing• 27 deaths

Fraser Health

Acute Centres

Master Concept Plan

20 year vision for our community’s health care •

Resources

Resources

Thank you!

Veronica Carroll, Executive Director Delta Hospital Foundation 604-940-9695veronica.carroll@dhfoundation.ca

Lisa Hoglund, Major Gifts ManagerDelta Hospital Foundation604-940-9695lisa.hoglund@dhfoundation.ca

If you have any questions, please contact us! We’re here to help!

RESULTS:HEALTHY & GROWING