Annual Report - Northern Health

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Notes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012Note 22: Operating segmentsRAC Other2012 2011 2012 2011 2012 2011$'000 $'000 $'000 $'000 $'000 $'000REVENUEExternal Segment Revenue 3,016 2,698 335,595 313,304 338,611 316,002Total Revenue 3,016 2,698 335,595 313,304 338,611 316,002EXPENSESExternal Segment Expenses (3,155) (3,033) (347,676) (324,212) (350,831) (327,245)Intersegment Expenses - - - - - -Total Expenses (3,155) (3,033) (347,676) (324,212) (350,831) (327,245)Net Result from Ordinary Activities (139) (335) (12,081) (10,908) (12,220) (11,243)Consol'dInterest Expense - - (24) (28) (24) (28)Interest Income - - 744 758 744 758Net Result for Year (139) (335) (11,361) (10,178) (11,500) (10,513)OTHER INFORMATIONSegment Assets 408 52 286,770 281,378 287,178 281,430Unallocated Assets - - 23,226 16,974 23,226 16,974Total Assets 408 52 309,996 298,352 310,404 298,404Segment Liabilities - - - - - -Unallocated Liabilities - - 89,335 70,599 89,335 70,599Total Liabilities - - 89,335 70,599 89,335 70,599Acquisition of Property, Plant and Equipment and Intangible Assets 238 1 22,572 11,125 22,810 11,126Depreciation & Amortisation expense 23 18 22,042 21,785 22,065 21,803The major products/services from which the above segments derive revenue are:Business Segments ServicesResidential Aged Care Services (RACS) Provider of residential aged care bedsNorthern Health Provider of acute and sub acute patient careAll inter-segment transactions are carried at cost.Geographical SegmentNorthern Health operates in the northern suburbs of Melbourne (Broadmeadows, Bundoora, Craigieburn, Epping and Preston) Victoria. All revenue, expenses and segment assets relate to operationsin Melbourne, Victoria.Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 52 of 60
Note 23a: Responsible Persons DisclosuresNotes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012In accordance with the Ministerial Directions issued by the Minister for Finance under the Financial Management Act 1994, the following disclosures are made regarding responsible persons for thereporting period.PeriodResponsible MinistersThe Honourable David Davies, MLC, Minister for Health and Ageing1/07/2011 - 30/06/2012The Honourable Mary Wooldridge, MLA, Minister for Mental Health 1/07/2011 - 30/06/2012Governing BoardProf. Glenn Bowes (Chair effective 1 July 2011)Ms Sabine PhillipsMr Brian JoyceProf. Vin MassaroMs Sue RenkinMs Marilyn BeaumontMr Ian DunnMr Leigh HockingProf. Gab Kovacs1/07/2011 - 30/06/20121/07/2011 - 30/06/20121/07/2011 - 30/06/20121/07/2011 - 30/06/20121/07/2011 - 30/06/20121/07/2011 - 30/06/20121/07/2011 - 30/06/20121/07/2011 - 30/06/20121/07/2011 - 30/06/2012Accountable Officers:Mr Greg PullenRemuneration of Responsible PersonsThe number of Responsible Persons are shown in their relevant income bands;Parent Consol'd2012 2011 2012 2011Income Band No. No. No. No.$10,000 - $19,999 0 5 0 5$20,000 - $29,999 8 3 8 3$40,000 - $49,999 1 0 1 0$50,000 - $59,999 0 1 0 1$340,000 - $349,999 0 1 0 1$370,000 - $379,999 1 0 1 0Total Numbers 10 10 10 10Total remuneration received or due and receivable by Responsible Persons from the reporting entityamounted to:$609,867 $579,404 $609,867 $579,404Amounts relating to Responsible Ministers are reported in the financial statements of the Department of Premier and Cabinet.Other Transactions of Responsible Persons and their Related Parties.There were no other transactions of Responsible Persons and their Related Parties to report.Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 53 of 60
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contentsReport of Operations02 Chai
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CEO’s ReportThe 2011-12 financial
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Northern Health BoardProfessor Glen
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Northern Health Board cont’dProfe
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Corporate GovernanceAppointment of
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Corporate Governance cont’dMr Nev
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Executive Team cont’dAdjunct Prof
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Organisation StructureNorthern Heal
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Our Services cont’dAdmitted Patie
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Our Services cont’dOther Services
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Our AchievementsDeliver quality hea
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Our Achievements cont’dBuild corp
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Our Achievements cont’dThe outsta
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Our Achievements cont’dEnhancing
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Our Achievements cont’dand diabet
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Our Achievements cont’dThe Depart
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Northern Health FoundationThe North
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Statement of PrioritiesThe Statemen
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Statement of Priorities cont’dVic
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Performance PrioritiesFinancial per
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Corporate InformationGeneral Inform
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Corporate InformationWhistleblowers
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Financial Summary2011/12 2010/11000
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Disclosure Index cont’dLegislatio
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Northern HealthFinancial Statements
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Page 61 and 62: Note 1: Summary of Significant Acco
Page 77 and 78: Notes To and Forming Part of the Fi
Page 79 and 80: Note 2a: Analysis of Revenue by Sou
Page 81 and 82: Note 3: ExpensesNotes To and Formin
Page 83 and 84: Note 3a: Analysis of Expenses by So
Page 89 and 90: Note 11: Property, Plant & Equipmen
Page 91 and 92: Note 12: Intangible AssetsNotes To
Page 93 and 94: Note 14: BorrowingsNotes To and For
Page 97 and 98: Note 18: Reconciliation of Net Resu
Page 99 and 100: Note 19: Financial Instruments (con
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Annual Report - Northern Health

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