(APHP) Annual Report - Alberta Perinatal Health Program

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2006-07 REPORT AND OUTLOOKThe total number of births inAlberta has increased by 12.6%from 1998 to 2005.2006-07 Highlights Development and implementation of the APHP provincial webbasedconsolidated data repository. Migration of existing perinatal and mortality data for 1992-2005 from the legacy databases to the new consolidatedprovincial data repository. Collaboration with Alberta Breastfeeding Committee and thePost Partum Depression Network to develop provincial datastandards for infant feeding and post-partum depressionscreening. These new standards, accepted in draft by theHealth Information Standards Council of Alberta, build on theset of perinatal data standards for labour and birth submittedby APHP in 2006. Provided information for health professionals, health regionsand other stakeholders in response to ad hoc requests. Duringthe year APHP data supported three research projects, andletters of support were provided to assist in four new projectsin 2007-08. Production of the annual provincial perinatal, hospitalcomparativereport was approved by the Council of ChiefExecutive Officers. Development work began for the second annual provincialperinatal, hospital-comparative report.Total Live Births in AlbertaYearNumber2000 37,5312001 38,1602002 39,2082003 40,8132004 41,3212005 42,631View to the future…The team is well positioned for full implementation of the informationmanagement strategic plan in 2007-08. Highlights of the second annualAPHP Provincial Perinatal Report will be presented to health regions andperinatal stakeholders in Alberta in May 2007. The analysis andinterpretation of the data will support APHP, AHW, the health regions, andother stakeholders in achieving optimal health for expectant mothers andthe infants that are born each year in Alberta. With development ofenhanced data capture processes in the provincial data repository, thethree legacy databases will be retired. Continued development andexpansion of the comprehensive, standards-based data repository will be avaluable province-wide source of integrated perinatal health data ofmothers and babies, from preconception to child infancy. Reporting andanalytical capabilities will be enhanced through new reporting and dataextract tools.14ALBERTA PERINATAL HEALTH PROGRAM 2006-2007 ANNUAL REPORT
FINANCIAL SUMMARYAlberta Perinatal Health ProgramSummary of Financial Results2006/07 - Financial Summary (YTD)Description Expenses Budget/Revenue Variance1) General Operating GrantInterest Earned 06/07**Capital Health Benefit Spending*a) Salary & BenefitsCapital Health Benefit Spending*b) Office Expensesc) Consultationd) Committeese) Program Evaluation2) Information Management Special Purpose Fundsa) Working Group Meetingsb) Trial revised paper prenatal record andmaternal screening toolc) Consultation$ 1,496,895.96 1,500,000.00 3,104.04- 2,016.57 2,016.57- 7,633.21 7,633.21838,025.87 841,482.00 3,456.137,633.21 - (7,633.21)247,827.64 331,141.85 83,314.21345,655.44 258,414.15 (87,241.29)22,258.21 41,496.00 19,237.7943,128.80 27,466.00 (15,662.80)289,418.82 297,843.49 8,424.6718,875.58 18,875.58 -7,985.86 16,788.99 8,803.13262,557.38 262,178.92 (378.46)3) Preconception Health Special Purpose Fundsa) Salary & Benefitsb) Consultationc) Committees4) Managing Obstetrical RiskInterest Earned 05/06**Interest Earned 06/07**Capital Health Benefit Spending*a) Capital Health Benefit Spendingb) Tuitionc) Administrative costsd) Coordinator costse) Develop & Implement a Rural Strategyf) MORE OB Provincial Core Training Teamg) EvaluationTotal115,759.79 118,504.40 2,744.6194,002.84 92,133.40 (1,869.44)15,359.48 18,371.00 3,011.526,397.47 8,000.00 1,602.531,885,664.42 2,054,873.30 169,208.8850,989.95 50,989.30 (0.65)- 86,405.30 86,405.30- 5,489.45 5,489.455,489.45 - (5,489.45)1,308,650.00 1,308,650.00 -86,372.21 122,000.00 35,627.79110,435.89 110,681.00 245.11128,539.77 161,670.30 33,130.53180,779.66 281,872.00 101,092.3470,886.89 70,000.00 (886.89)$ 3,851,851.60 $ 4,123,755.02 $ 271,903.42* Additional One-Time Funds were received to offset expenses related to Out of Scope Benefit Spending: $7,633.35 in the Operating Grant; $5,489.46 for theManaging Obstetrical Risk grant.** Interest earned from the Grants is calculated at the end of the fiscal year.ALBERTA PERINATAL HEALTH PROGRAM 2006-2007 ANNUAL REPORT 15
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