ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
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Note 2a: Analysis of Revenue by Source<br />
(based on the consolidated view of note 2)<br />
Notes To and Forming Part of the Financial Statements<br />
<strong>Northern</strong> <strong>Health</strong> Annual Report 2009/2010<br />
Admitted<br />
Patients Outpatients EDS<br />
Ambulatory<br />
Other Total<br />
2010 2010 2010 2010 2010 2010 2010 2010 2010<br />
$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000<br />
Revenue from Services Supported by <strong>Health</strong><br />
Services Agreement<br />
Government Grants 159,788 16,012 15,095 51,644 2,190 7,577 135 765 253,206<br />
Indirect contributions by Department of <strong>Health</strong> 4,214 - - - - - - - 4,214<br />
Patient & Resident Fees 5,498 351 28 3,275 502 79 - - 9,733<br />
Donations & Bequests (non capital) - - - - - - - 5 5<br />
Recoupment from Private Practice for Use of Hospital<br />
Facilities 1,817 - - - - - - 1 1,818<br />
Other Revenue from Operating Activities 1,080 20 25 481 - 31 - 2,590 4,227<br />
Interest & Dividends - - - - - - - 501 501<br />
Sub-Total Revenue from Services Supported by<br />
<strong>Health</strong> Services Agreement 172,397 16,383 15,148 55,400 2,692 7,687 135 3,862 273,704<br />
RAC incl.<br />
Mental<br />
<strong>Health</strong><br />
Aged Care<br />
Primary<br />
<strong>Health</strong><br />
Revenue from Services Supported by Hospital and<br />
Community Initiatives<br />
Donations & Bequests (non capital) - - - - - - - 521 521<br />
Business Units & Specific Purpose Funds - - - - - - - 9,057 9,057<br />
Other - - - - - - - 1,710 1,710<br />
Capital Purpose Income (refer note 2) - - - - - - - 24,514 24,514<br />
Sub-Total Revenue from Services Supported by<br />
Hospital and Community Initiatives - - - - - - - 35,802 35,802<br />
Total Revenue 172,397 16,383 15,148 55,400 2,692 7,687 135 39,664 309,506<br />
Indirect contributions by Department of <strong>Health</strong>: Department of <strong>Health</strong> makes certain payments on behalf of the <strong>Health</strong> Service. These amounts have been brought to account in determining the<br />
operating result for the year by recording them as revenue and expenses.<br />
<strong>Northern</strong> <strong>Health</strong> Financial Report Appendix to the 2009 - 2010 Annual Report <br />
Page 19 of 52
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