environmental scan -...
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@TeamRVH Team RVH www.rvh.on.ca1
Environmental ScanDriving the need for a south campus
@TeamRVH Team RVH www.rvh.on.ca2
Our people – Our patients
455,000Patient
visits
117,000Cancer
centre visits
750Volunteers
83,000ED visits
2,500 Employees
430 Physicians
2,000 Births
15,000Surgeries
2016-2017
1,350Students / medical
residents
$325 million annual budget
@TeamRVH Team RVH www.rvh.on.ca3
Where RVH’s patients come from
2016/17
CITY OF BARRIE
50%REST OF NORTH SIMCOE MUSKOKA
41%
OUTSIDE NORTH SIMCOE MUSKOKA
9%
@TeamRVH Team RVH www.rvh.on.ca4
Population in North Simcoe Muskoka
Census 2011 % of LHIN 2016 % of LHINPopulation
Increase
Muskoka 59,400 13% 60,599 13% 2.0%
Orillia 63,147 14% 65,527 14% 3.8%
Midland &
Penetanguishene 47,933 11% 48,302 10% 0.8%
Collingwood 56,595 12% 63,073 13% 11.4%
Barrie 226,160 50% 239,635 50% 6.0%
@TeamRVH Team RVH www.rvh.on.ca5
Population Projections 2017-2040
511,826 569,827
647,440
749,601
883,006
14,218,992 15,432,777
17,005,359
19,033,880
21,650,111
-
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
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NSM LHIN Ontario
Ontario’s population is
projected to increase by 13%
by 2025 and 59% by 2040
NSM LHIN’s Population is
projected to increase by 18%
by 2025 and 82% by 2040
@TeamRVH Team RVH www.rvh.on.ca6
Barrie
Innisfil
Bradford West Gwillimbury
-
50,000
100,000
150,000
200,000
250,000
300,000
2001 2006 2011 2016 2021 2026 2031 2036 2041
Census Population Growth Forecast Based on 2001 to 2016 Census
Population of Bradford West Gwillimbury,
Innisfil & Barrie will exceed 415,000 by 2041
Population growth
@TeamRVH Team RVH www.rvh.on.ca7
Age projections in North Simcoe Muskoka
45% of North
Simcoe Muskoka
will be over 60 by
2037
@TeamRVH Team RVH www.rvh.on.ca8
Population in Barrie/ Innisfil / Bradford
City of Barrie
• 141,000 residents (4% growth 2011-’16)
• Average age is 38.5 (Simcoe County average is 43)
• 14% are over the age of 65
• 10.3% of residents’ first language is not English or French
(Simcoe County = 10%)
Innisfil
• 24,000 residents (17.8% growth 2011-’16)
• Average is 40.4 (Simcoe County average is 43)
• 14.8% are over the age of 65
• 13.7% of residents’ first language is not English or French
(Simcoe County = 10%)
Bradford West Gwillibmury
• 35,000 residents (25.8% growth 2011--2016)
• Average age is 37 (Simcoe County average is 43)
• 11.6% are over the age of 65
• 28.3% of residents’ first language was not English or French
(Simcoe County = 10%)
@TeamRVH Team RVH www.rvh.on.ca9
Population Health – Risk Factors
North Simcoe Muskoka Ontario
Eat 5+ servings of
fruits/vegetables a day
Are physically active
Are overweight
Heavy drinker
Smoker
@TeamRVH Team RVH www.rvh.on.ca10
• 45% of North
Simcoe Muskoka
residents have 1
chronic disease
• 20% have multiple
chronic diseases
Population Health – Chronic Conditions
North Simcoe Muskoka Ontario
Arthritis
High blood pressure
Asthma
Diabetes
Heart disease
COPD
Cancer
@TeamRVH Team RVH www.rvh.on.ca11
Growth in Services Needed by 2037
142% 111% 101% 84% 70% 62% 48% 38%0%
20%
40%
60%
80%
100%
120%
140%
160%
NSM LHIN Ontario NSM LHIN Ontario NSM LHIN Ontario NSM LHIN Ontario
Cancer Visits Day Surgery Visits Emergency Room Visits Mental HealthAdmissions
The growth in demand for services
for our region is outpacing that of
the province in many key areas
including cancer, surgery and
mental health
@TeamRVH Team RVH www.rvh.on.ca12
Within a
15-minute
drive to the
nearest
hospital
Preliminary Site Search
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