ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
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Note 2a: Analysis of Revenue by Source (Continued)<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<br />
Outpatients EDS Ambulatory<br />
Other Total<br />
2009 2009 2009 2009 2009 2009 2009 2009 2009<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 148,675 14,351 13,137 50,935 2,080 7,196 200 205 236,779<br />
Indirect contributions by Department of <strong>Health</strong> 5,112 - - - - - - - 5,112<br />
Patient & Resident Fees 4,704 17 - 4,254 427 39 - - 9,441<br />
Donations & Bequests (non capital) - - - - - - - 36 36<br />
Recoupment from Private Practice for Use of Hospital<br />
Facilities 1,566 2 - - - - - - 1,568<br />
Other Revenue from Operating Activities 1,612 17 35 768 - 70 - 710 3,212<br />
Interest & Dividends - - - - - - - 674 674<br />
Sub-Total Revenue from Services Supported by<br />
<strong>Health</strong> Services Agreement 161,669 14,387 13,172 55,957 2,507 7,305 200 1,625 256,822<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) - - - - - - - 191 191<br />
Business Units & Specific Purpose Funds - - - - - - - 7,296 7,296<br />
Other - - - - - - - 3,626 3,626<br />
Capital Purpose Income (refer note 2) - - - - - - - 5,490 5,490<br />
Sub-Total Revenue from Services Supported by<br />
Hospital and Community Initiatives - - - - - - - 16,603 16,603<br />
Total Revenue 161,669 14,387 13,172 55,957 2,507 7,305 200 18,228 273,425<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 />
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