ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
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Note 3: Expenses<br />
Notes To and Forming Part of the Financial Statements<br />
<strong>Northern</strong> <strong>Health</strong> Annual Report 2009/2010<br />
Parent Consolidated<br />
HSA HSA Non HSA Non HSA Total Total HSA HSA Non HSA Non HSA Total Total<br />
2010 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009<br />
$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000<br />
Employee Benefits<br />
Salaries & Wages 166,731 159,173 2,352 1,590 169,083 160,763 166,828 159,173 2,355 1,697 169,183 160,870<br />
WorkCover Premium 1,827 1,524 - 14 1,827 1,538 1,827 1,524 - 14 1,827 1,538<br />
Departure Packages 340 155 - - 340 155 340 155 - - 340 155<br />
Long Service Leave 4,310 4,379 48 24 4,358 4,403 4,310 4,379 48 24 4,358 4,403<br />
Superannuation 15,062 14,202 170 115 15,232 14,317 15,062 14,202 170 115 15,232 14,317<br />
Total Employee Benefits 188,270 179,433 2,570 1,743 190,840 181,176 188,367 179,433 2,573 1,850 190,940 181,283<br />
Non Salary Labour Costs<br />
Fees for Visiting Medical Officers 1,595 1,609 3 (1) 1,598 1,608 1,595 1,609 4 - 1,599 1,609<br />
Agency Costs - Nursing 3,247 4,996 1 1 3,248 4,997 3,247 4,996 1 289 3,248 5,285<br />
Agency Costs - Other 4,122 2,185 1,338 1,013 5,460 3,198 4,122 2,185 1,338 1,137 5,460 3,322<br />
Total Non Salary Labour Costs 8,964 8,790 1,342 1,013 10,306 9,803 8,964 8,790 1,343 1,426 10,307 10,216<br />
Supplies & Consumables<br />
Drug Supplies 8,573 8,375 572 623 9,145 8,998 8,573 8,375 572 623 9,145 8,998<br />
S100 Drugs 1,266 1,827 1,040 1,260 2,306 3,087 1,266 1,827 1,040 1,260 2,306 3,087<br />
Medical, Surgical Supplies and Prosthesis 31,375 33,388 42 48 31,417 33,436 31,375 33,388 47 48 31,422 33,436<br />
Pathology Supplies 5,842 5,706 58 67 5,900 5,773 5,842 5,706 58 67 5,900 5,773<br />
Food Supplies 4,890 4,846 194 212 5,084 5,058 4,890 4,846 194 212 5,084 5,058<br />
Total Supplies & Consumables 51,946 54,142 1,906 2,210 53,852 56,352 51,946 54,142 1,911 2,210 53,857 56,352<br />
Other Expenses from Continuing<br />
Operations<br />
Domestic Services & Supplies 6,521 5,844 236 282 6,757 6,126 6,521 5,844 236 282 6,757 6,126<br />
Fuel, Light, Power and Water 1,927 2,112 264 41 2,191 2,153 1,927 2,112 264 41 2,191 2,153<br />
Insurance costs funded by DHS 3,943 3,562 - - 3,943 3,562 3,943 3,562 - - 3,943 3,562<br />
Motor Vehicle Expenses 352 302 33 37 385 339 352 302 33 39 385 341<br />
Repairs & Maintenance 2,259 2,721 258 188 2,517 2,909 2,259 2,721 258 188 2,517 2,909<br />
Maintenance Contracts 1,722 1,559 - 5 1,722 1,564 1,722 1,559 - 5 1,722 1,564<br />
Patient Transport 1,510 1,323 - 14 1,510 1,337 1,510 1,323 - 14 1,510 1,337<br />
Bad & Doubtful Debts 491 236 18 224 509 460 491 236 18 - 509 236<br />
Lease Expenses 659 690 7 2 666 692 659 690 7 39 666 729<br />
Other Administrative Expenses 9,294 7,706 1,195 2,920 10,489 10,626 9,294 7,706 1,202 2,934 10,496 10,640<br />
Audit Fees<br />
- VAGO - Audit of Financial Statements 69 73 - - 69 73 69 73 2 10 71 83<br />
- Other 261 257 - - 261 257 261 257 2 - 263 257<br />
Total Other Expenses from Continuing<br />
Operations 29,008 26,385 2,011 3,713 31,019 30,098 29,008 26,385 2,022 3,552 31,030 29,937<br />
<strong>Northern</strong> <strong>Health</strong> Financial Report Appendix to the 2009 - 2010 Annual Report <br />
Page 22 of 52
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