ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Financial Summary<br />
REVENUE INDICATORS<br />
Debtors Outstanding as at 30 June 2010<br />
000’s Under 31-60 61-90 Over Total Total<br />
30 days days days 90 days 30/6/10 30/6/09<br />
Private 790 247 100 300 1,437 1,931<br />
TAC 5 5 4 14 28 29<br />
VWA 172 75 135 37 419 280<br />
Overseas Visitors 61 40 14 69 184 205<br />
Residential Aged Care 10 0 0 23 33 34<br />
Total Debtors 2,101 2,479<br />
Average Collection Days<br />
56 days 106 days<br />
FINANCIAL SUMMARY<br />
Report of Operations Disclosure<br />
2010 2009 2008 2007 2006<br />
000’s 000’s 000’s 000’s 000’s<br />
Total Revenue 309,506 273,425 252,263 239,088 206,987<br />
Total Expenses 306,328 289,039 266,046 235,118 209,077<br />
Operating Surplus / (Deficit) 3,178 (15,614) (13,783) 3,970 (2,090)<br />
Accumulated Deficits 28,394 31,572 16,031 1,971 5,847<br />
Total Assets 305,400 305,869 276,029 228,765 186,535<br />
Total Liabilities 67,082 70,729 60,678 49,529 44,648<br />
Net Assets 238,318 235,140 215,351 179,236 141,887<br />
Total Equity 238,318 235,140 215,351 179,236 141,887<br />
38 09/10 <strong>Northern</strong> <strong>Health</strong> Annual Report
Change language