Statement of Compensation Required Pursuant to the Public Sector Compensation Disclosure Act. Cape Breton District Health Authority.

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1 Statement of Compensation Required Pursuant to the Public Sector Compensation Disclosure Act Cape Breton District Health Authority

2 Contents Page Independent auditor s report 1-2 Statement of Compensation Required Pursuant to the Public Sector Compensation Disclosure Act 3-6 Note to the Statement of Compensation Required Pursuant to the Public Sector Compensation Disclosure Act 7

3 Independent auditor s report Grant Thornton LLP Suite 200, George Place 500 George Street Sydney, NS B1P 1K6 T F To the Board of Directors of the Cape Breton District Health Authority We have audited Cape Breton District Health Authority s (the Health Authority ) Statement of Compensation Required Pursuant to The Public Sector Compensation Disclosure Act, for the period of April 1, 2013 to (the statement ). The statement has been prepared based on the financial reporting provisions of the Public Sector Compensation Disclosure Act, 2010, C.43, S.1 ( PSCD Act ). Management s responsibility for the statement Management is responsible for the preparation of the statement in accordance with the financial reporting provisions in the PSCD Act, and for such internal control as management determines is necessary to enable the preparation of the statement that is free from material misstatement, whether due to fraud or error. Auditor s responsibility Our responsibility is to express an opinion on the statement based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the statement is free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the statement. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the statement, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation of the statement in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the statement. Audit Tax Advisory Grant Thornton LLP. A Canadian Member of Grant Thornton International Ltd

4 2 We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial information presented in the Statement of Compensation Required Pursuant to the Public Sector Compensation Disclosure Act for the Health Authority for the period of April 1, 2013, to, is prepared, in all material respects, in accordance with the PSCD Act. Basis of accounting Without modifying our opinion, we draw attention to the note to the statement, which describes the basis of accounting. The statement is prepared to assist the Health Authority to meet the requirements of the PSCD Act. As a result, the statement may not be suitable for another purpose. Sydney, Canada June 27, 2014 Chartered Accountants Audit Tax Advisory Grant Thornton LLP. A Canadian Member of Grant Thornton International Ltd

5 Statement of Compensation Required Pursuant to The Public Sector Compensation Disclosure Act Board Members, Officers, Employees, Contractors and Consultants For the year ended, the following board members, officers and employees received compensation of $100,000 or more: Employee Total Compensation Position Anderson, Mary $ 105,961 Nurse Practitioner Bedard, Catherine $ 257,519 Registered Nurse Bell, Katherine $ 136,717 Director - Community Health Bigley, Darlene $ 100,453 Registered Nurse Billard, Arlene $ 104,930 Nurse Practitioner Bowles, Mary $ 104,862 Unit Manager Browner, Chris $ 141,974 Registered Nurse Butts, Lori $ 111,033 Clinical Nurse Educator Byrne, Susan $ 120,624 Registered Nurse Calvert, Marion $ 121,961 Registered Nurse Calvert-Simms, Dianne $ 227,066 Chief Executive Officer Carrigan-Warner, Tammy $ 133,945 Registered Nurse Clarke, Krischa $ 110,518 Registered Nurse Confiant, Tracey $ 106,900 Registered Nurse Cooke, Priscilla $ 116,719 Registered Nurse Courey, Linda $ 129,539 Director - Mental Health & Addiction Services Covey, Tanya $ 104,398 Registered Nurse Cox, Glen $ 115,044 Director Pharmacy Services Cragg, Frank $ 120,630 Pathologist Crane, Geanne $ 116,018 Registered Nurse Cross, Catherine $ 103,455 Patient Representative/Safety Advisor Darling, Donna $ 103,522 Registered Nurse Donnison, Theresa $ 215,745 Registered Nurse Duff, Heather $ 118,193 Director Professional Practice Dunn, Rex $ 133,345 VP - Medicine Durdle, Brenda $ 105,024 Psychologist Forance, Tanya $ 104,187 Registered Nurse Gallant, Krista $ 134,752 Registered Nurse Gallant, Darrell $ 104,959 Director - Engineering Services Garland, Ken $ 121,303 Director - Information Systems Glasgow, Daniel $ 170,061 Pathologist Gouthro, Helen $ 118,317 Registered Nurse Gouthro, Judith $ 120,953 Registered Nurse Gregory, Connie $ 125,544 Director - Provincial Programs See accompanying note to the Statement of Compensation Required Pursuant to the Public Sector Compensation Disclosure Act. 3

6 Statement of Compensation Required Pursuant to The Public Sector Compensation Disclosure Act Employee Total Compensation Position Hampson, Wendy $ 103,958 Psychologist Hanna, Lorene $ 104,028 Registered Nurse Healey, Elizabeth $ 112,836 Registered Nurse Hendriksen, Jacqueline $ 102,497 Registered Nurse Higdon, Michele $ 107,896 Director - Continuing Care Hill, Kendra $ 103,139 Registered Nurse Hooper, Kevin $ 114,100 Senior Manager Labour Relations Hussein, Yossry $ 144,700 Microbiologist Jessome, Sarah $ 101,380 Registered Nurse Jette, Afton $ 118,372 Registered Nurse Johnson, Dawn $ 118,662 Registered Nurse Johnston, Glenda $ 104,507 Registered Nurse Justin Muldoon, Beverley $ 107,143 Nurse Practitioner Keefe, Shelly $ 121,561 Nurse Educator Kiss, Eric $ 124,587 Registered Nurse Latham, Elizabeth $ 110,469 Registered Nurse Legatto, Barbara $ 140,713 Registered Nurse Levert, Yolande $ 116,272 Chief Financial Officer Long, Gail $ 106,872 Registered Nurse MacArthur, Angela $ 109,133 Facility Manager Maccuspic, Janet $ 103,586 Registered Nurse MacDonald, Agnes $ 110,449 Registered Nurse MacDonald, Ann $ 107,766 Registered Nurse MacDonald, Jody $ 104,944 Registered Nurse MacDonald, Julie $ 109,133 Manager - Child/Adolescent Services MacDonald, Lorna $ 100,636 Registered Nurse MacDonald, Lorraine $ 116,180 Registered Nurse MacDonald, Sylvia $ 137,854 Registered Nurse MacDonald, Kerri $ 190,782 Registered Nurse MacDougall, Brett $ 117,884 Director - Perioperative Services & Ambulatory Care MacEachern, Paula $ 115,804 Director - Nutrition & Food Services MacIntosh, Bernard $ 101,558 Registered Nurse MacIntosh, Sonya $ 103,110 Registered Nurse MacIsaac, Donnie $ 104,566 Registered Nurse MacKay, Edith $ 106,451 Registered Nurse MacKay, Kristen $ 101,865 Registered Nurse MacKinnon, Colleen $ 116,338 Registered Nurse MacKenzie, Renee $ 100,342 Registered Nurse MacKinnon, Trevor $ 109,802 Registered Nurse See accompanying note to the Statement of Compensation Required Pursuant to the Public Sector Compensation Disclosure Act. 4

7 Statement of Compensation Required Pursuant to The Public Sector Compensation Disclosure Act Employee Total Compensation Position MacLean, Corinne $ 117,249 Manager Nutrition and Food Services MacLean, Roseanne $ 101,600 Registered Nurse MacLellan, James $ 116,272 Chief Human Resources Officer MacLeod, Sharon $ 126,070 Critical Care Nurse Educator MacMillan, Joan $ 104,975 Registered Nurse MacMullin, Mary $ 107,294 Registered Nurse MacNeil, Aleah $ 137,199 Registered Nurse MacNeil, Antonietta $ 105,948 Director - Diagnostic Imaging MacNeil, Catherine $ 114,704 Registered Nurse MacNeil, Michelle $ 101,914 Registered Nurse MacNeil, Tom $ 102,670 Director - Materials Management/ Environment/Laundry Services MacPhee, Anne $ 107,087 Registered Nurse Madinsky, Laurie $ 103,265 Registered Nurse Malik, Shahid $ 120,630 Pathologist Mansoor, Samina $ 120,630 Pathologist Marcin, Betsy $ 106,075 Psychologist McDonald, Patricia $ 111,338 Facility Manager McDonnell, Denise $ 117,156 Registered Nurse McLean, Martha $ 119,360 Director Emergency/Cardiovascular/ Critical Care/Neuro/CFC McNeil, Barry $ 101,465 Manager Community Based Services McNeil, Bernadette $ 134,504 Registered Nurse McPhee, John $ 119,132 Registered Nurse Merkley, Jim $ 163,096 VP - Corporate Moore, Murdeena $ 109,203 Registered Nurse Morehouse, Phillip $ 115,044 Director - Performance Excellence/Quality/ Safety/Risk/IPAC Morrison, Margaret $ 102,793 Director Acute Care/Medical/Surgical Mulrooney, Victoria $ 108,860 Registered Nurse Munden, Erin $ 104,518 Registered Nurse Olson, Sharon $ 117,250 Manager - Nutrition and Food Services O Neill, Mary $ 163,090 VP Integrated Health Services Oram, Brian $ 102,793 Manager - Emergency & Acute Adult Mental Health Services Peach, Lindsay $ 165,483 VP Integrated Health Services See accompanying note to the Statement of Compensation Required Pursuant to the Public Sector Compensation Disclosure Act. 5

8 Statement of Compensation Required Pursuant to The Public Sector Compensation Disclosure Act Employee Total Compensation Position Peckham, Frances $ 111,272 Registered Nurse Poloni, Marie $ 108,983 Registered Nurse Poushay, Nelson $ 104,351 Director - Engineering Services Power, Nina $ 122,085 Registered Nurse Power, Thomas $ 113,330 Registered Nurse Rasmussen, Brenda $ 105,129 Registered Nurse Roach, Deborah $ 110,901 Nurse Practitioner Rose, Christopher $ 110,898 Registered Nurse Roxburgh, Brian $ 520,630 Psychiatrist Schella, Catherine $ 120,833 Social Worker Sharpe, Laura $ 114,185 Registered Nurse Shaw, Maria $ 101,302 Registered Nurse Shelley, Samantha $ 105,012 Psychologist Sidney, Shannon $ 147,822 Registered Nurse Simm, John $ 150,027 Registered Nurse Simon, Corinna $ 101,997 Manager Inpatient Mental Health / Addiction Services Sives-MacDonald, Janine $ 111,481 Registered Nurse Smith, Diane $ 116,492 Director Patient Flow/Rehabilitation Services/Respiratory/Admitting Smith, Krista $ 108,616 Registered Nurse Stairs, Angela $ 108,281 Chief Strategy / Practice and Performance Toner, Sandra $ 120,823 Nurse Practitioner Treige, Crystal $ 106,939 Registered Nurse Tyne, Gerard $ 100,494 Laboratory Technologist Wadden, Darlene $ 100,953 Registered Nurse Wilcox, Terra $ 126,948 Registered Nurse Wilson, David $ 124,287 Registered Nurse Woodford, Eileen $ 121,490 Director - Rural Health Yurczyszyn, Glenda $ 100,828 CT Technologist See accompanying note to the Statement of Compensation Required Pursuant to the Public Sector Compensation Disclosure Act. 6

9 Note to the Statement of Compensation Required Pursuant to the Public Sector Compensation Disclosure Act Basis of Reporting Section 3 of the Public Sector Compensation Disclosure Act of the Province of Nova Scotia, requires public sector bodies to publically disclose the amount of compensation it pays or provides, directly or indirectly, to any person in the fiscal year if the amount of compensation to that person is one hundred thousand dollars or more including compensation paid to, or for the benefit of, each of its board members, officers, employees, contractors, and consultants. This statement has been prepared by the Cape Breton District Health Authority, a public sector body, required to report compensation information pursuant to the Public Sector Compensation Disclosure Act (the Act) of the Province of Nova Scotia. The management of the Cape Breton District Health Authority is responsible for the preparation of this statement in accordance with the Act. Section 4 of the Act requires that the information reported in this statement be disclosed in the body of the audited financial statements of the Cape Breton District Health Authority or in a statement prepared for the purposes of the Act and certified by its auditors. Compensation Section 2(b) of the Act defines compensation as the total amount or value of all cash and non-cash salary, wages, payments, allowances, bonuses, commissions and perquisites, other than a pension, pursuant to any arrangement, including an employment contract, and includes, without restricting the generality of the foregoing: (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) all overtime payments, retirement or severance payments, lump-sum payments and vacation payouts the value of loan or loan-interest obligations that have been extinguished and imputed-interest benefits from loans, long-term incentive plan earnings and payouts, the value of the benefit derived from vehicles or allowances with respect to vehicles, the value of the benefit derived from living accommodation provided or any subsidy with respect to living accommodation, payments made for exceptional benefits not provided to the majority of employees, payments for memberships in recreational clubs or organizations, and the value of any other payment or benefit prescribed in the regulations. 7

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