ANNUAL REPORT - Northern Health

Note 2a: Analysis of Revenue by Source (Continued)
(based on the consolidated view of note 2)
Notes To and Forming Part of the Financial Statements
Northern Health Annual Report 2009/2010
Admitted
Patients
Outpatients EDS Ambulatory
Other Total
2009 2009 2009 2009 2009 2009 2009 2009 2009
$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Revenue from Services Supported by Health
Services Agreement
Government Grants 148,675 14,351 13,137 50,935 2,080 7,196 200 205 236,779
Indirect contributions by Department of Health 5,112 - - - - - - - 5,112
Patient & Resident Fees 4,704 17 - 4,254 427 39 - - 9,441
Donations & Bequests (non capital) - - - - - - - 36 36
Recoupment from Private Practice for Use of Hospital
Facilities 1,566 2 - - - - - - 1,568
Other Revenue from Operating Activities 1,612 17 35 768 - 70 - 710 3,212
Interest & Dividends - - - - - - - 674 674
Sub-Total Revenue from Services Supported by
Health Services Agreement 161,669 14,387 13,172 55,957 2,507 7,305 200 1,625 256,822
RAC incl.
Mental
Health
Aged Care
Primary
Health
Revenue from Services Supported by Hospital and
Community Initiatives
Donations & Bequests (non capital) - - - - - - - 191 191
Business Units & Specific Purpose Funds - - - - - - - 7,296 7,296
Other - - - - - - - 3,626 3,626
Capital Purpose Income (refer note 2) - - - - - - - 5,490 5,490
Sub-Total Revenue from Services Supported by
Hospital and Community Initiatives - - - - - - - 16,603 16,603
Total Revenue 161,669 14,387 13,172 55,957 2,507 7,305 200 18,228 273,425
Indirect contributions by Department of Health: Department of Health makes certain payments on behalf of the Health Service. These amounts have been brought to account in determining the
operating result for the year by recording them as revenue and expenses.
Northern Health Financial Report Appendix to the 2009 - 2010 Annual Report
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