ANNUAL REPORT - Northern Health

Note 2b: Patient and Resident Fees
Notes To and Forming Part of the Financial Statements
Northern Health Annual Report 2009/2010
Parent Entity Parent Entity Consol'd Consol'd
2010 2009 2010 2009
$'000 $'000 $'000 $'000
Patient and Resident Fees Raised
Recurrent:
Acute
– Inpatients 9,122 8,997 9,122 8,997
– Outpatients 351 17 351 254
Residential Aged Care
– Generic 502 427 502 427
Total Recurrent 9,975 9,441 9,975 9,678
Capital Purpose:
Residential Accomodation Payments* 78 73 78 73
Total Capital 78 73 78 73
(*) This includes accommodation charges, interest earned on accommodation bonds and retention amount.
Note 2c: Net Gain/(Loss) on Disposal of Non-Financial Assets
Parent Entity Parent Entity Consol'd Consol'd
2010 2009 2010 2009
$'000 $'000 $'000 $'000
Proceeds from Disposals of Non-Current Assets
Land & Buildings 1,818 - 1,818 -
Medical Equipment 1 2 1 2
Motor Vehicles 106 19 106 19
Total Proceeds from Disposal of Non-Current Assets 1,925 21 1,925 21
Less: Written Down Value of Non-Current Assets Sold
Land & Buildings 1,307 - 1,307 -
Medical Equipment - - - -
Motor Vehicles - - - -
Total Written Down Value of Non-Current Assets Sold 1,307 - 1,307 -
Net Gains/(Losses) on Disposal of Non-Current Assets 618 21 618 21
Northern Health Financial Report Appendix to the 2009 - 2010 Annual Report
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