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