Annual Report - Northern Health

Financial Summary2011/12 2010/11000’s 000’sRevenueServices Supported by Health Service AgreementsGovernment Grants 290,205 269,363Indirect Contributions by Department of Human Services 1,096 5,430Patient and Resident Fees 12,564 10,506Recoupment from Private Practice for Use of Hospital Facilities 1,912 1,714Donations & Bequests 10 5Interest 230 372Other Revenue 2,164 2,796308,181 290,186Services Supported by Hospital & Community InitiativesPatient and Resident Fees 157 277Donations & Bequests 329 734Interest 99 386Property Income 2,721 2,780Other Revenue 11,116 9,74314,422 13,920322,603 304,106ExpensesServices Supported by Health Service AgreementsEmployee Benefits 220,406 203,589Non Salary Labour Costs 10,282 9,841Supplies & Consumables 55,570 54,095Other Expenses 32,693 30,274318,951 297,799Services Supported by Hospital & Community InitiativesEmployee Benefits 3,750 2,606Non Salary Labour Costs 858 1,173Supplies & Consumables 210 524Other Expenses 4,075 2,6018,893 6,904327,844 304,703Deficit for the Year Before Capital Purpose Income,Depreciation, & Specific Revenues and Expenses (5,241) (597)Capital Purpose Income 16,902 12,356Net Gain / (Loss) on Sale of Assets (149) 298Finance Costs (24) (28)Depreciation (22,065) (21,803)Expenditure using Capital Purpose Income (923) (739)Operating Surplus / (Deficit) For The Year (11,500) (10,513)11/12 11/12 Northern Health Health financial annual report 47 5