Building for a brighter future - GHA Central

Financial: Financial Results
Notes to and forming part of the Financial Statements for the year ended 30 June 2006
Acute Care RAC Aged Care Primary Health Other Total
Note 2a: Analysis of Revenue by Source
2006 2005 2006 2005 2006 2005 2006 2005 2006 2005 2006 2005
($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)
Revenue from Services
Supported by Health Services
Agreement
Government Grants
- DHS 30,575 29,262 1,569 1,299 1,176 1,120 842 791 11 48 34,172 32,520
- Other State Government 370 199 98 44 92 467 335
- Commonwealth Government
- Residential Aged Care Subsidy 3,438 2,942 3,438 2,942
- Other 512 531 9 3 44 5 556 547
Indirect contributions by DHS
- Insurance 860 610 95 29 860 735
- Long Service Leave 345 230 32 29 16 7 10 12 402 278
Capital Purpose Income
(refer note 2) 1,033 2,316 1,033 2,316
Residential Accommodation
Payments (refer note 2c) 359 285 359 285
Patient and Resident Fees
(refer note 2c) 409 413 1,153 1,118 16 15 10 1,588 1,546
Pharmacy Services 108 101 108 101
Other 337 319 28 65 16 56 41 144 25 422 609
Sub-Total Revenue from
Services Supported by
Health Services Agreement 33,516 31,665 6,219 5,558 1,224 1,230 1,000 991 1,447 2,770 43,406 42,213
Revenue from Services
Supported by Hospital &
Community Initiatives
Internal and Restricted
Specific Purpose Fund
Private Practice - - - - - - - - 272 264 272 264
Cafeteria - - - - - - - -4 02 3874 02 387
Tendered Services - - - - - - - - 159 14 0 159 14 0
Linen Service - - - - - - - - 8,850 8,7748,850 8,774
Salary Packaging - - - - - - - - 102 96 102 96
Consulting Suites - - - - - - - - 152 136 152 136
Property Income - - - - - - - - 24 0 231 24 0 231
Other Activities
Net Gain/(Loss) on Disposal of - - - - - - - -
Non-Current Assets (refer note 2d) - - - - - - - - 24 60 24 60
Assets Received Free of Charge (refer note 2e) - - - - - - - 16 16
Donations & Bequests - - - - - - - - 361 260 361 260
Interest & Dividends - - - - - - - - 535 600 535 600
Other - - - - - - - 50 5074 50 507
Sub-Total Revenue from
Services Supported by Hospital
and Community Initiatives 11,548 11,470 11,548 11,470
Total Revenue from Operations 33,516 31,665 6,219 5,558 1,224 1,230 1,000 991 12,995 14,240 54,954 53,683
Indirect contributions by Department of Human Services: Department of Human Services makes certain payments on behalf of the Group (ie insurance and payments in respect of
development projects). These amounts have been brought to account in determining the operating result for the year by recording them as revenue and expenses.
53