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 2c: Patient and Resident Fees
Patient Fees Raised
Patient Fees Receivable
2006 20052006 2005
($’000) ($’000) ($’000) ($’000)
Recurrent:
Acute
- Inpatients 88 106 6 14
- Outpatients 321 308 38 53
Aged Care
- Outpatients 16 15
Residential Aged Care
- Nursing home 667753 39 67
- Hostel Services 485 365 34 29
Other 10
Total 1,588 1,546 117 162
Capital Purpose:
Residential Accommodation Payments(*) 359 285
Total Capital 359 285
(*) This includes accommodation payments, interest earned on accommodation bonds and retention amount.
Commonwealth Residential Care inpatient benefits are included under Commonwealth Grants, not patient fee
revenue.
West Gippsland Healthcare Group charges fees in accordance with the Department of Human Services directives.
Note 2d: Net Gain/(Loss) on Disposal of Non-Current Assets
2006 2005
($’000) ($’000)
Proceeds from Disposals of Non-Current Assets:
- Motor Vehicles 228 503
- Medical Equipment 24
- Computers & Communication 4
- Plant & Equipment 11 47
- Other Financial Assets 5
Total Proceeds from Disposal of Non-Current Assets 267 555
Less Written Down Value of Assets Sold:
- Motor Vehicles 193 424
- Plant & Equipment 21 66
- Computers & Communication 9
- Medical Equipment 21 2
- Other Financial Assets 3
Total Written Down Value of Assets Sold 243495
Net Gains on Disposal of Non-Current Assets 24 60
Note 2e: Assets Received Free of Charge
2006 2005
($’000) ($’000)
During the reporting period, the fair value of assets received free
of charge was as follows:
Plant & Equipment 16
TOTAL 16
56