ANNUAL REPORT - Northern Health

2009/10 2008/09
000’s 000’s
Revenue
Services Supported by Health Service Agreements
Government Grants 253,206 236,779
Indirect Contributions by Department of Human Services 4,214 5,112
Patient and Resident Fees 9,733 9,441
Recoupment from Private Practice for Use of Hospital Facilities 1,818 1,568
Donations & Bequests 5 36
Interest 501 674
Other Revenue 4,227 3,212
273,704 256,822
Services Supported by Hospital & Community Initiatives
Private Practice Fees 242 237
Donations & Bequests 521 191
Interest 15 16
Property Income 4,430 3,035
Other Revenue 6,080 7,634
11,288 11,113
284,992 267,935
Expenses
Services Supported by Health Service Agreements
Employee Benefits 188,367 179,433
Non Salary Labour Costs 8,964 8,790
Supplies & Consumables 51,946 54,142
Other Expenses 29,008 26,385
278,285 268,750
Services Supported by Hospital & Community Initiatives
Employee Benefits 2,573 1,850
Non Salary Labour Costs 1,343 1,426
Supplies & Consumables 1,911 2,210
Other Expenses 2,022 3,552
7,849 9,038
286,134 277,788
Deficit for the Year Before Capital Purpose Income,
Depreciation, & Specific Revenues and Expenses (1,142) (9,853)
Capital Purpose Income 23,896 5,469
Net Gain / (Loss) on Sale of Assets 618 21
Finance Costs (34) (67)
Impairment on Financial Assets 0 (1,417)
Depreciation (20,160) (9,767)
Operating Surplus / (Deficit) For The Year 3,178 (15,614)
09/10 Northern Health Annual Report 39