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
Note 2b: Analysis of Expenses by Source
Acute Care RAC Aged Care Primary Health Other Total
2006 2005 2006 2005 2006 2005 2006 2005 2006 2005 2006 2005
($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)
Services Supported by
Health Services Agreement
Employee Benefits
Salaries and Wages 20,244 17,696 4,747 3,728 354 1,460 754 730 116 26,098 23,730
WorkCover 150 57 171 102 4 20 14 11 2 340 191
Long Service Leave 636 695 69 87 8 56 12 20 725 858
Superannuation (refer note 18) 1,840 1,659 443 346 40 154 87 85 13 2,410 2,258
Non-Salary Labour Costs
Fee for Service Medical Officers 2,748 3,056 4 2,753 3,056
Other Contract Services 526 431 33 560 431
Supplies & Consumables
Drug Supplies 1,256 1,213 17 27 8 13 12 1,285 1,261
S100 Drugs 234 277 234 277
Medical and Surgical
Supplies and Prothesis 1,611 1,216 72 61 10 57 6 16 1,699 1,350
Pathology Supplies 744 777 744 777
Food Supplies 139 234 462 354 3 1 4 2 603 597
Other Expenses
Domestic Services & Supplies 232 213 26 27 4 261 245
Fuel, Light, Power, Water 497 453 220 170 24 19 5 13 746 655
Insurance costs funded by DHS 860 610 95 29 860 735
IT Expenses 303 501 47 78 15 25 365 603
Motor Vehicle Expenses 100 63 8 10 7 32 24 25 2 139 133
Postal & Telephone 142 156 16 27 4 16 18 17 181 215
Repairs & Maintenance 593 588 1 5 10 5 16 1 599 621
Patient Transport 581 478 581 478
Referred Services 574 1,308 6 6 808 25 1,388 1,339
Bad & Doubtful Debts 9 14 1 9 16
Other Administrative Expenses 457 456 428 289 98 118 (129) 66 18 853 947
Sub-Total Expenses from
Services Supported by
Health Service Agreement 34,475 32,151 6,735 5,414 1,372 2,012 850 1,041 154 43,432 40,771
In presenting the Group's financial reports, inter-entity transactions have been eliminated on consolidation so as to reflect transactions between the entity and third parties. As the Group
purchases its linen from its in-house linen service, consolidation has the effect of eliminating the true costs of linen incurred by the Group ($433,635 in total for 2005/06, $426,744 for
2004/05). This comprises Acute $296,430, RAC $129,155 and Other $8,050.
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