Reaching New Heights Calgary Prostate Cancer Centre 2018 | ANNUAL REPORT
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" The only way to do great work is to love what you do." - STE V E J OB S
Contents 0 1 . ME S S AG E FRO M E XE C UT I VE D I RE CTO R A ND B OA RD C HA I R
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Board Members
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Our Purpose
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0 2 . RE S E ARC H
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0 3 . F E ATU RE D C L I NI C S A ND P RO G R A MS
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Rapid Access Clinics
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Bone Health Education
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Biopsy Support and Aftercare
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Peer 2 Peer
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0 4 . MAN VAN ™
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Know Your Numbers
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Sponsor Highlight: AGAT Labs
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MAN VAN™ Sponsorship
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0 5 . F E ATU RE D F UND R A I SE RS
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Women for Men’s Health: Gloves on Gala 2018
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Remington Charity Classic
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Keep It In Calgary
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0 6 . DON ORS
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Featured Major Donor
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Gifts of Hope
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0 7 . F I N AN C I AL OVE RVI E W
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M E S S AG E F RO M E X ECUTIV E D IRECTOR A N D B OA RD CHAIR | R e aching Ne w He i g ht s
Message from Executive Director and Board Chair From the moment men come through the doors of Calgary’s Prostate Cancer Centre, they are able to receive customized care all under one roof. Our rapid access model allows patients to quickly see urologists, have a biopsy, choose personalized care options with the help of experts, and access support programs both during and after treatment. Our community plays a large part in the Centre’s ability to provide care to our patients. The donations we receive from individuals, corporations, and third party events allow us to excel with our current programs and services and grow to better meet the needs of our patients. Our team of volunteers is another critical part of the success of the Centre. Their dedication to the Centre and to the patients they see has allowed us to flourish. Our volunteers provide knowledgeable, compassionate, and supportive listening to patients and families needing someone to talk to. The commitment and passion of the volunteers who staff our resource centre, information desk, clinics, and the MAN VAN™ is unparalleled. We would like to thank the staff for the passion they bring to the Centre on a daily basis. Our team truly makes a difference in the lives of patients. The comradery and teamwork they exude is reflected in the amazing patient comments and testimonials we receive daily.
We would also like to thank our Board members for their unwavering commitment to the Centre. Their dedication is second to none. We would like to extend our heartfelt thanks to departing Board Member Dr. Dean Ruether. He was the glue and visionary that forged our fantastic relationship with the Tom Baker Cancer Centre. He continues to speak about treatment decisions at our information sessions for newly diagnosed patients. We welcomed three new Board Members this year. Nipa Chakravarti, General Manager of Information Technology at Inter Pipelines Ltd., David French, President, CEO, and Director at Rosehill Resources, Inc., and Mark Wilson, Vice President/Partner and General Manager at Hotel Arts Group. These Directors bring invaluable skill sets to our Board. On behalf of our team, we proudly present Calgary Prostate Cancer Centre’s 2018 Annual Report.
BOARD MEMBERS J O N T R U SWE LL Board Chair F. A ND RE W ABBOT T Retired Tristone Capital B I L L B ROOKS Calgary Herald D R . K E VIN CAR LSON Chief Urologist NI PA C H AKR AVARTI Inter Pipelines Ltd. C O DY CL AY TON Remington Development Corp.
PA M HE A RD
D R . B RYAN J. DONNE LLY Seaman Research Chair
Executive Director
D R . J O HN DU S HINS KI Urologist
Calgary Prostate Cancer Centre
DAVI D FE RGU SON Retired Executive DAVI D FR E NCH Rosehill Resources Inc. D R . E RIC HYNDMAN Urologist RI C HA R D (R ICK ) L ANCASTE R Retired Partner, Management Consulting D R . SHE LLE Y S PANE R Mayfair Diagnostics, Women for Men’s Health K E I T H STE E VE S NAL Resources MA RYSE ST-L AUR E NT Corporate Director MA RK WILSON Hotel Arts Group
JO N T R U SWE LL
Board Chair Calgary Prostate Cancer Centre CALGARY PROSTATE CAN CER CEN TR E | 2 0 1 8 A NNUA L RE PORT
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OU R P U R PO S E | R e achi n g Ne w He i g ht s
Our Purpose Vi
OUR VISION
To have a healthy male population free of advanced prostate cancer. O U R M I S S I ON
Mi
Va
We fight prostate cancer by delivering one-stop support to men and families through rapid access to personalized care, research, and education. We promote overall health and wellbeing, inspire hope, and reduce the impact of prostate cancer in our community.
O U R VA LU E S
Compassion, Respect, Integrity, Excellence, Accountability.
2018 HIGHLIGHTS The introduction of a mental health stress test to our Men’s Health program on the MAN VAN™. A world site for active surveillance for men with prostate cancer. The inaugural Women For Men’s Health 'Gloves On Gala' raised $150,000. The completion of construction of the Bill Brooks and Spaner Family Men’s Health Clinic. Prostate cancer is the leading form of cancer diagnosed in Canadian men. If diagnosed early, prostate cancer is now close to 100% treatable. Even when the disease is advanced, treatment can eradicate symptoms and prolong survival. Survival rates for prostate cancer have been improving for the last ten years, perhaps due to the importance that is placed on early detection.
Introduction of a Bone Health Program for men undergoing hormone therapy.
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R E S E A RC H | R e ach i ng Ne w He i g ht s
RESEARCH HIGHLIGHTS
APCaRI The APCaRI (Alberta Prostate Cancer Research Initiative) study has been successful in identifying biomarkers, which is promising for the development of a new and improved test to diagnose prostate cancer. Calgary’s Prostate Cancer Centre will enroll approximately 1,000 patients in the next few years to validate this test.
GURC New in 2018: GURC (Genitourinary Research Consortium). This study will examine real life patterns of treatment and management of patients with advanced prostate cancer.
Research The research department continues to be recognized as a top research facility in Canada for its quality of work and success in patient recruitment. A total of ten research projects were conducted in 2018. These studies were primarily focused on basic science and clinical trials, looking at how to better diagnose and treat prostate cancer. Over 1,300 study patient visits occurred in 2018. 90 research patient visits each month. In the past 4 years, we have had over 98% success with patient retention in all studies. 65% of our research visits rely on donor financial support to conduct study activities.
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FE AT U R E D C L I N I C S A N D P ROG R A MS | R e achi n g Ne w He i g ht s
Featured Clinics and Programs Rapid Access Clinic 4: Access to support for Incontinence and Erectile Dysfunction The Rapid Access Clinic 4 is a follow-up program for patients after surgical treatment for prostate cancer. Patients meet with a dedicated nurse every three months for the first year after treatment and annually after that. During these visits, the nurse will assess medical history, incontinence, bladder function, and sexual health. The nurse will also address any other concerns the patient may have. The nurse is able to refer patients to programs such as pelvic physiotherapy, intimacy classes, and surgical options for incontinence and erectile dysfunction. Specialized exercise programs may also be offered on an as-needed basis. The nurse then provides the patients’ urologist with a one-page summary detailing the information discussed during the appointment. The nurse follows up with these patients for up to four years post-surgery, and is available to answer any questions or concerns the patients may have.
Rapid Access Clinic 4 is made possible thanks to our partnership with the generous Arthur J.E. Child Foundation.
Bone Health Education The Bone Health Education program, launched in 2018, serves to educate patients currently receiving prostate cancer treatment. The program examines how prostate cancer treatments can lead to an increased risk of fracture and decreased bone mineral density. Patients in this program receive counselling on how to reduce their chances of having a fracture, review their calculated probability of having a fracture, and receive follow-up care done in collaboration with their family physician and urologist.
Biopsy Support and Aftercare Men who have elevated PSA scores require further investigation and may be scheduled for a biopsy procedure through their urologist. At Calgary’s Prostate Cancer Centre, EFW Radiology is inhouse twice a week to perform biopsies for these patients. Prostate biopsies are the most effective way to diagnose prostate cancer; however, they can cause men to feel anxious and uncertain. To ease those uncertainties, our volunteer program aims to provide support to men who have completed their procedure. Men are invited to sit on a comfortable lounge chair and chat with a volunteer who has been through the same process himself. Our volunteers provide a calm demeanor, offering patients refreshments and the opportunity to ask questions. Men can leave the Centre at any time post-biopsy but often stay to visit with these volunteers. Our goal is to turn what may seem like a daunting procedure into one that is made tolerable.
2018 OVERALL PROGRAM STATISTICS
Number of days to see a specialist:
13
Patients who attended our ADT Class: 223 Patients who had post-op visit:
416
Patients who had 3 month visit:
336
Patients that attended Life After Prostate Cancer Class:
343
Patients that accessed our exercise class: 648 Total patient visits to the Centre
12,000+
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FE AT U R E D C L I N I C S A N D P ROG R A MS | R e achi n g Ne w He i g ht s
TESTIMONALS
The volunteers at the Prostate Cancer Centre work closely with EFW Radiologists by providing an invaluable source of reassurance, comfort, and support to patients throughout the prostate biopsy process. EFW provides the medical expertise, and the PCC volunteers, who have been through the biopsy procedure themselves, share a snack, and a few minutes with each patient. They reassure them that they are not alone and that peer support is available. I look forward to continuing to work with this great group of men at the Prostate Cancer Centre. DR . SU M M I T S AW H N E Y M D, F RC PC Staff Radiologist
I love my job because I feel I am truly making a difference in the life of each man I work with. Many of the men who visit me are upbeat and thrilled with their surgery results, but others are scared, depressed, and feel hopeless. Some of the men visit me wearing a damp or soaked incontinence pad, others with enormous concerns over their ability to have an erection. My job is to bring hope and healing, and connect patients with the right professionals who can provide lifechanging results. For patients requiring additional help, I am able to refer them free visits to a physiotherapist and psychologist, as well as couples workshops and intimacy classes. I love working with Dr. Lee, providing free education and injection clinics for men and their partners. He says it’s amazing to watch a very nervous man leave the clinic with his partner and a huge smile. C L I NI CA L MA NAG E R
Calgary Prostate Cancer Centre
Peer 2 Peer Group Facilitator: Keith Donaghy Keith Donaghy considers himself a very fortunate man after his prostate cancer was caught and treated early almost thirteen years ago. Keith’s father had prostate cancer, which led Keith to annually monitor his PSA levels. Upon noticing a modest increase in his PSA, Keith and his doctor sought the help of a specialist, which resulted in a cancer diagnosis and subsequent treatment. When Keith reached his ten-year post-treatment anniversary date, he was in search of his next volunteer opportunity. One day he spotted the MAN VAN™ and thought it was time to see if Calgary’s Prostate Cancer Centre was accepting new volunteers. Once Keith completed a few MAN VAN™ clinics, he teamed up with a staff member from Calgary's Prostate Cancer Centre to help pilot a monthly in-house, Peer 2 Peer Patient Group. With his background as a Registered Psychologist as well as his personal
experience with prostate cancer, he was equipped with ample knowledge. The Peer 2 Peer Group is comprised of a wonderful core group of volunteer survivors. Their commitment to support others has been the foundation of the group’s success. Within this group, personal experiences and support are offered to newly diagnosed patients and their partners. Those who attend have an opportunity to talk to and learn from experienced and empathetic survivors. The positive feedback from attendees attests to the powerful and positive effects peer support can have for anyone coming to terms with their prostate cancer diagnosis. Those who thought they were facing the journey alone are put at ease when they can connect with other men who had the very same feelings and who are now living well as survivors.
K E I T H DONAGHY
Former Patient and Peer 2 Peer Facilitator The Peer 2 Peer Group meets at 1:00 pm on the third Thursday of each month.
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THE M A N VA N ™ | R e achi n g Ne w He i g ht s
The MAN VAN™ The most successful way to beat prostate cancer is to catch it in its early stages, when the disease is the most treatable. The problem is that many men do not make regular doctor visits a priority, unaware that a simple PSA (Prostate Specific Antigen) blood test can aid in early detection and potentially help save their lives. This lack of awareness is the primary reason Calgary’s Prostate Cancer Centre created the MAN VAN™, Canada’s only mobile PSA blood testing program. With support from our community partners, the MAN VAN™ has been able to travel to remote rural communities, spreading the word about the importance of early detection and men’s health.
‘Know Your Numbers’ In 2018, the 'Know Your Numbers' Men's Health Initiative reached new heights in popularity. Over 2,700 men visited the MAN VAN™ for blood pressure, blood sugar, and waist circumference measurements. These tests are a few key health indicators that could make a major difference in a man’s life. Of those contacted 6 weeks after a MAN VAN™ visit: 46% followed up with a health care professional 28% made changes to their lifestyle to improve their health 10% improved diet 5% exercised more 3% improved both diet and exercise
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THE M A N VA N ™ | R e achi n g Ne w He i g ht s
MAN VAN ™ HIGHLIGHTS
SPONSOR HIGHLIGHT: AGAT LABORATORIES
AGAT Laboratories is a Canadian-based company that provides laboratory services world-wide. As an organization committed to supporting local communities, AGAT Labs joined Bayer Cropscience and Nutrien to become a presenting partner of the MAN VAN™ program in 2018, helping raise awareness about the importance of early prostate cancer detection and men’s health. What motivated AGAT Labs to support the MAN VAN™?
In 2018: Provided 6,924 PSA blood tests at 206 MAN VAN™ clinics 45 Volunteers and 1,300 volunteer hours 28 MAN VAN™ Clinical Staff Since 2009: Over 44,000 men tested Over 1,250 clinics Travelled over 200,000 km to 125 different communities
At AGAT Laboratories, we are strong believers in community initiatives that foster public awareness and science literacy. The very nature of our work revolves around the core idea of producing and distributing knowledge. We are committed to spreading awareness through science as it can help our local communities in many ways. As Canada’s largest and most diversified laboratory network, it is necessary for us to lead by example in every community where AGAT exists. Early detection saves lives. Prostate cancer is treatable if caught early so please do not delay your screening. Getting your free PSA (Prostate Specific Antigen) blood test at the MAN VAN™ is a quick, convenient, and reliable way to keep your health in check. It only takes 10 minutes but it could potentially save your life!
MAN VANâ„¢ Sponsorship
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FE AT U R E D F U N DR AIS E RS | R e achi n g Ne w He i g ht s
Gala honorary co-chair Herald scribe Bill Brooks and Gala Chair and Women for Men's Health founder Dr. Shelley Spaner
Gloves on Gala at Hotel Arts
Featured Fundraisers Women for Men’s Health | Gloves on Gala 2018 For 19 consecutive years, our very own board member and Calgary native, Bill Brooks led the charge on raising awareness and funds for prostate cancer with his annual fundraising initiative: The Bill Brooks Benefit. In the final year of the Benefit in 2017, with almost $9 million raised, Bill handed the reins of the event over to Women for Men's Health founder and Prostate Cancer Centre Board Member, Dr. Shelley Spaner. This led to the inception of the Gloves on Gala, which had the goal of raising funds to support a new Men’s Health Clinic at Calgary’s Prostate Cancer Centre. On February 2, 2018, 300 of Calgary’s finest glitterati came out to Hotel Arts to take part in the inaugural event. The gala featured a live band, live and silent auctions, creative drink stations, and a decadent food menu. A staggering $150,000 was raised from the event, which was a pivotal contribution resulting in what is now the Bill Brooks & Spaner Family Men’s Health Clinic. The event would not have been nearly as successful without the support of our presenting sponsor Hotel Arts and our other major sponsors: Mayfair Diagnostics, Willow Park Wines & Spirits, Delta, Hello Gorgeous, Southern Alberta Institute of Urology, and the Calgary Herald, to name a few.
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FE AT U R E D F U N DR AIS E RS | R e achi n g Ne w He i g ht s
Remington Charity Classic The tournament organizers of the 2018 Remington Charity Classic Committee had originally forecasted that $400,000 would be raised for our Centre. When that number grew to $600,000 on the day of the event, we were left speechless. Despite the dreary economic outlook of 2018, Remington Classic reached new heights to raise a record-breaking amount of money in support of Calgary's Prostate Cancer Centre. The partnership between Remington Charity Classic golf tournament and Calgary’s Prostate Cancer Centre originally started in 2013 to help combat the effects of prostate cancer in our community. In the past 5 years, over 2.5 million dollars has been raised by the tournament. The funds raised directly support the Centre and stay in our city. This ensures that the one-stop services necessary to treat and assist men throughout their journey with prostate cancer will continue to be accessible to them. The ten philanthropic and resilient men that make up the Remington Classic Committee all have their own personal connections with prostate cancer and as a result, are willing to champion the cause through both their actions and finances. The success of the tournament would not be possible without the support of each of the committee member’s personal and business associates who either provide generous sponsorships and auction items, or participate in the golf tournament. The 2018 Remington Charity Classic exceeded all of our expectations. We are so grateful for the dedication and hard work that each of the committee members continues to exhibit. Together we are making a difference to every man, every day.
Remington Charity Classic 2018
Darwin Flathers, Justin Mayerchak, Randy Remington, Randy Magnussen, Carl Cheverie, Michelle Gillies, Ryan Remington, Alex Wong, Cody Clayton, Garry Holbrook, Dave Routledge CALGARY PROSTATE CAN CER CEN TR E | 2 0 1 8 A NNUA L RE PORT
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FE AT U R E D F U N DR AIS E RS | R e achi n g Ne w He i g ht s
RE ASONS TO 'KEEP IT IN CALGARY' In Alberta, 1 in 6 men will be diagnosed with prostate cancer in their lifetime. Calgary’s Prostate Cancer Centre is a made-in-Calgary organization that relies solely on donations received within our community. We are not a fundraising organization and do not have the resources to compete with national organizations. In 2018, Calgary’s Prostate Cancer Centre had over 22,000 interactions with men and their families needing support.
Brett Wilson Keeps It In Calgary (Top)
Dr. Eric Hyndman and Bret 'The Hitman' Hart Keep It In Calgary (Top right)
Keep It In Calgary The Keep It In Calgary campaign runs every November and aims to create awareness in the local community around the importance of early detection as well as encourage men to get checked. In 2018, we raised $100,000, which will allow us to continue supporting local men with prostate cancer by providing them with access to rapid diagnosis, treatment, aftercare, and patient education. The second annual Keep It In Calgary campaign ran on social media for 45 days across Facebook and Instagram. Social Media Impact Facebook Total reach:
157,181
Total engagements:
10,260
Instagram Total reach:
3,407
Total impressions:
4,869
Our social media presence continues to grow and reach a wider audience daily.
SGT. Pat Stachniak Keeps It In Calgary
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D O N O R S | R e ach i n g Ne w He i g ht s
Donors Donors are a crucial partner in helping Calgary’s Prostate Cancer Centre maintain its reputation for being a nonprofit, world-class medical facility. As a revolutionary made-in-Calgary success story unique in North America, we rely on the generosity of our donors, sponsors, and third party events. In 2018, there were more than 22,000 visits by men and their families to access multiple programs and services provided by our Centre. The generosity of donors helps ensure we can continue to build on our legacy by providing support services to men affected by prostate cancer in our community for years to come.
Featured Major Donor: Larry Thomson My family and I lived in Fort McMurray for over 30 years, where my doctor suggested a simple test to track my PSA numbers. We had tracked these numbers for some time before I moved to Calgary in 2011. After several years of monitoring my PSA while at Preventous Collaborative Health, the numbers started to spike. Suddenly, it got a little more real. Doing nothing is always an option when you are just in monitoring mode. When things reach the point where you actually have to do something about it, it’s a whole different story. I was expecting a very prescriptive approach at Calgary's Prostate Cancer Centre and it was nothing like that. Instead, it was “Here are your options, you’re going to go to a session and they’re going to explain everything.” I thought, “That’s novel.” So that first part of the process was amazing because it’s not something I ever expected. It takes a lot of the apprehension about treatment out of the picture. That’s kind of when it gets real. When you go in for a procedure, the support you receive at that point in time is absolutely amazing. I wasn’t expecting that at all. The follow-up education for what life looks like after the operation is all a process. I was
very surprised that it was as smooth and well-executed as it was. I also had a tour of the research area, where all the data is collected from biopsies. That is an amazing wealth of data for research people to look at further ways of preventing or dealing with prostate cancer. I’m impressed with the whole system so far. I don’t think that many people understand how the Centre is funded, how it’s an independent fundraising system. It’s funny because once you’ve been through this, you start to say to people, ‘go to your doctor.’ The other part is, for the fortunate baby boomers who did well, there are so many opportunities to donate. You can donate on an annual basis, but there are also lots of legacy donations at the end of the journey that you can make, ensuring institutions like Calgary’s Prostate Cancer Centre continue to thrive.
Larry Thomson
"We’ve been fortunate in our lives, so we may as well pay it forward."
(Having prostate cancer) is a lifedefining process. If you can leave a legacy, it makes it easier for other people to do the same thing. I felt pretty good at the end of the tunnel when I walked out, and I want other people to feel the same way. We’ve been fortunate in our lives, so we may as well pay it forward. CALGARY PROSTATE CAN CER CEN TR E | 2 0 1 8 A NNUA L RE PORT
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D O N O R S | R e ach i n g Ne w He i g ht s
Gifts of Hope
VIS I O NA RY 1, 00 0 , 0 0 0 +
S U STAI N I N G 1 0 0 ,0 0 0 +
Arthur Davis Daryl K (Doc) Seaman W. Brett Wilson
Stephen Mulherin John Stewart
Visionary - Corporate
#nakedespy-Espy Experience AGAT Laboratories Alberta Cancer Foundation Anonymous donations Bennett Jones LLP Brooks Corp. Calgary Motor Dealers Association Cenovus Employee Foundation Estate of Henry Miasek FortisAlberta Man Up Month Give Your Man a Hand Gloves on Gala 2018 Harvard Energy Inter Pipeline Ltd. Janssen Inc. Keep It In Calgary Campaign Long Run Exploration Par for Prostate Cancer Golf Riddell Family Charitable Foundation Saddle Up for Men’s Health Spin Event Sanofi-Aventis Canada Inc. Techworks Solutions The Calgary Foundation
Visionary - Individual
Arthur J.E. Child Foundation Bill Brooks Annual Prostate Cancer Benefit Birthday Boys 50th Celebration Calgary Herald/Calgary Sun Nutrien Priddis Greens Charity Classic Remington Charity Golf Classic The Canada Safeway Foundation
P IN NACL E 500, 0 0 0 +
Pinnacle - Individual Michael & Terry Wilson
Pinnacle - Corporate Bayer CropScience Dox Flow Through Fund at the Calgary Foundation Obsidian Energy Ltd. The Prostate Cancer Fight Foundation - Ride for Dad
LE G ACY 250, 00 0 +
Legacy - Individual Philip & Susan Evans Dr. Shelley Spaner
Legacy - Corporate Arthur J.E. Child Foundation Endowment Fund At The Calgary Foundation Calgary Health Trust CMDA Vehicles & Violins Gala KPMG LLP Prostate Cancer Canada Scott Land Stomp Women for Men’s Health
Sustaining - Individual Sustaining - Corporate
P L ATI N U M 5 0 , 0 0 0 - 9 9 ,9 9 9
Platinum - Individual James Goertz Ernie & Leah Hagel Stewart & Diane Hobbs Kirk Hudson Dr. Eric Hyndman Laurence & Patricia Murphy Alan & Shelley Norris Dennis Zentner
Platinum - Corporate B.A. Robinson Charity Golf Tournament Bret “The Hitman” Hart Estate Of Paul Heine Giftfunds Canada Martin & Dianne NowakowskiSure Shot Golf Events The Hotchkiss Family Foundation Village NUTraiser 2018 WRD Borger Construction Ltd.
G O L D 2 5 ,0 0 0 - 4 9 ,9 9 9
Gold - Individual
Robert & Winnie Bezemer Gordon Coli Murray & Joyce Fox Dick & Lois Haskayne Pep & Bev Lough Janice & Bruce McFarlane
Gold - Corporate Aqueduct Foundation ATB Corporate Financial Services FortisAlberta Gossett Enterprises Ltd. Hotel Arts Kaizen Automotive Group Men Made in Calgary 2018 Scott Land and Lease Ltd. Stanley & Hilda M. Miller Memorial Fund at The Calgary Foundation The Bill Beattie Family Fund The Lefebre Family Tong & Geraldine Louie Family Foundation
SI LVE R 5 ,0 0 0 - 2 4 ,9 9 9
Silver - Individual
Andrew & Carolyne Abbott Peter Aiello Brian & Gail Anderson Hugh & Laureen Borgland
Donors who have given successive gifts and their cumulative gift total is recognized in the higher category Board Members, Staff, and Urologists of Calgary's Prostate Cancer Centre
Ian & Patricia Cartwright Robert & Margot Clerkson Dale Coburn Jim & Donna Conroy Gail & Kennith Damberger Dr. Bryan Donnelly Jack & Bev Ellefson Ryan Erickson Vince Greco Brad Gustafson Pamela Heard Greg Jarvis Dapinder Kang Ike Kolias Gordon Lackenbauer Colin & Margaret MacDonald Margaret McGill David Payce Peggy Perry Joe Pfaefflin Ruth Pogue Gordon & Robyn Ritchie Peter & Jean Saunders Gregg Scott Peter Sider Steve Zabawski David Zaluski
Silver - Corporate Annapolis Capital Limited ARC Financial Corp. Benevity Community Impact Fund Brandsmith Calgary Senior Men’s Slo Pitch League 55 Plus Century Downs Charity Cup Classic 2018 Cowboys Stampede Trail Ltd. Croation Canadian Cultural Centre Dave Gourlay ROOF & Friends DLA Piper (Canada) LLP EFW Radiology
FortisAlberta Great West Life Assurance Company In Memory of Harry Ripley Kiss 95.9 Father Daughter Ball 2018 Krita Investments Ltd. Lana Rogers PR Lululemon Athletica Canada Inc. Men’s Health Charity Classic 2018 OneWest Event Design Penner Farms Ltd. Priddis Member Guest Tournament RBC Foundation Ronmor Holdings Inc. The Cowboys Blue Ball 2018 The Drive Grilled Cheese Invitational Thomas Jeffery Men’s Wear Ltd. Trail Appliances Foundation United Way of Calgary United Way of Greater Toronto
James Frank
BRO NZE 500-4, 999
Ed Klovan
Bronze - Individual
Crystal Abbott Joseph Almeida Michael Aust Greg Axelson Cory Baglien Diane Beattie Gerald Berkhold Jim Bessel Richard Bosomworth Bill Bowden Barrie Broughton Carey and Shelly Bruce Elmer Campbell Harvind Chahal Wai Lee Chan Ralph Coombs Gerald Coutts Randy Craddock Dan Cristall Denis Desrochers Afshin Devani Lucille Dupuis & John Corriveau Tod Engelhart Dennis Erickson Robert Filkohazy
Richard Frontain William Gibb Dave & Sylvia Gourlay Lynette & Dan Graversen Pribble Groenenboom Land & Cattle Tracy Hampstead Murray Hanna Rick Harden Harold Heck Amirali Hemraj Jason Innes Douglas James Scott Janis Wayne & Sharon Johnson Gerald Kalyniuk Alan Kamp Stuart Kidd Alan Klassen Brad Krusky Annette Lambert Nancy Lever H. Gordon Lewis Drew & Barbara MacIntyre Linda & Merlin MacNaughton Patrick Magee Robert Malcolm Cal Malhiot Donald Marshall Ray & Elly McBeth Dale McNichol Jim Mitchell Neil Molendyk Eva Moreau Alison Muir Tom Nelson Alvin Neufeld Peter O’Brien Patti O’Connor Horace Osman Dorothy Page Garry Pangracs Kim Peacock Dino Pedron Thomas Pfaffinger
Danny Pichur May Pringle Ken Rabb & Elaine Ori Andy Rajic Herb & Kiltie Reynolds Ray Robitaille Rodney Ruttan Shane Sammons Scott Sangster James Sargeant Gary Sartorio Richard Sendall Chuck & Ting Seto Monica Sieben-Kuhn Robert Smyth Karl Sobey Donna Spaner Drew Tumbach Jane Wachowich Scott Weiler Steve Williams Randall Wolfe Chris Woodward Rhonda Yanko Ron Zinter
Fraternal Order of Eagles -
Bronze - Corporate
PCC Keep it in Calgary Chili Cook-off 2018
477599 Alberta Ltd. A & S Mechanical Ltd. All-Ways Mechanical Ltd. Arthur & Margaret Baker Foundation Aspen Primary Care Network Avryl Plumbing Ltd. Boomer & Warrener’s Birthday Bash 2018 Bow Cycle 2018 BOWCYC Holdings Ltd. Buckeye Resources Car Gallery Inc. Centurion Mechanical Ltd. Corview Construction Craft Beer Market Durham Landscape & Construction Inc Engineered Air Resman Community Service Excelair Mechanical Services FortisAlberta - Acheson Group
Calgary Heritage Goldcorp Inc. Homes By Avi Hop Estate Planning Partners Ltd Huntington Hills Men’s Curling Club In Honor of Horace Osman In Honor of Hugh McCarthy In Memory of Brenda Simmonds In Memory of Douglas Clark In Memory of Edward Kuhn In Memory of Kristen Lee Coutts In Memory of Randall Todd Sparks Jim Pattison Broadcast Group Keyera Corp. Kinsmen Club Of Calgary K-Line Maintenance & Construction Ltd. Lacombe County Marie & Fred Kernaghan Family Fund MP Health Enterprises Inc. Murphy Oil Company NAL Resources Nalco Ultrafab Inc. National Beerhall Inc.
Plains Midstream Canada ULC Rankin Construction Inc. RBC Dominion Securities RPS Energy Canada Ltd. Rubaiyat Secure Energy Services Standard Community Chest Star Plumbing Inc. The Canadian Thoroughbred Horse Society The Kinsmen Club of Vulcan The Philip & Harriet Libin Family Foundation TLB Group Tory Manywounds Artist Viewpoint Foundation Village Brewery Vintage Sports Car Club of Calgary YYC Rocks for Prostate Cancer 2018
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FI N A N C I A L OV E RV IE W | R e achi n g Ne w He i g ht s
Financial Overview Revenues 2018
Revenues 2017
3%
1% 12%
14%
16%
$4,208,271
33%
37% 26%
$4,215,287
30%
Rental revenue and expense recovery Interest and other
Expenses 2017 9%
12% 15%
Programs expense
14%
$4,009,049
23%
Contributions Research investigation fees
28%
Expenses 2018
Deferred cash contributions recognized
$3,707,025
50% 23%
Admin expense 54%
General expense Fundraising expense
Statement of Financial Position
December 31, 2018, with comparative information for 2017
2018
2017
$ 2,334,193 5,266,022 255,368 23,645 36,154 44,000
$ 2,288,472 4,933,537 226,546 32,124 43,994 44,000
AS SE T S
Current assets: Cash and cash equivalents Investments (note 3) Accounts receivable Due from related parties (note 5) Prepaid expenses and deposits Prepaid rent (note 4) Property and equipment (note 6) Long-term portion of prepaid rent (note 4)
7,959,382 1,332,069 671,000
Restricted cash (note 10)
7,568,673 544,652 715,000
$ 9,962,451
200,099 $ 9,028,424
LIA BIL I T I E S A ND N E T AS S E T S
Current liabilities: Accounts payable and accrued liabilities Due to related parties (note 5) Government payroll tax payable Deferred cash contributions (note 7) Deferred capital contributions (note 7)
$ 1,226,060 29,327 73,883 3,591,532 4,920,802 746,043
$ 377,881 44,186 67,248 3,838,657 4,327,972 343,149
Net assets: Unrestricted Restricted for endowments (note 10)
4,295,606 4,157,204 200,099
4,295,606
$ 9,962,451
4,357,303 $ 9,028,424
CALGARY PROSTATE CAN CER CEN TR E | 2 0 1 8 A NNUA L RE PORT
29
Statement of Operations
Year ended December 31, 2018, with comparative information for 2017
RE V E NU E S:
Deferred cash contributions recognized (note 7) Contributions (note 8) Research investigation fees Rental revenue and expense recovery Interest and other
E XPE NSE S:
Salaries and benefits Projects and/or programs (note 9) Contracted services Office and other Events and recognition Rent and occupancy Advertising and marketing
Excess of revenues over expenses before other items OT HE R I T E M S :
Amortization of deferred capital contributions (note 7) Amortization of property and equipment (note 6) Excess of revenues over expenses
2018 $ 1,542,763 1,277,720 680,612 573,416 133,760
2017 $ 1,403,367 1,188,185 1,083,391 483,194 57,150
4,208,271
4,215,287
2,140,743 961,454 327,172 208,338 197,290 168,885 5,167
2,017,173 1,001,975 280,798 174,658 91,812 121,102 19,507
4,009,049
3,707,025
199,222
44,775 (105,595) (60,820) $ 138,402
508,262
35,428 (72,640) (37,212) $ 471,050
In the future, we want everyone living with prostate cancer in Calgary and area to be able to say: "I can enjoy life" "I understand my treatment options, so I can make good decisions" "I feel part of a community and I'm inspired to give something back" "I was diagnosed early" "I get the treatment, care, and aftercare I need that are best for my cancer and my life" "I am secure in knowing my family will have a place to go if they need support"
Prostate Cancer Centre 6500 - 7007 14 Street SW Calgary, Alberta | T2V 1P9 prostatecancercentre.ca