Annual Report - Northern Health

Note 2: RevenueNotes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012Parent ConsolidatedHSA HSA Non HSA Non HSA Total Total HSA HSA Non HSA Non HSA Total Total2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000Revenue from Operating ActivitiesGovernment Grants- Department of Health 277,164 259,233 2 - 277,166 259,233 277,164 259,233 2 - 277,166 259,233- Commonwealth Government- Residential Aged Care Subsidy 2,479 2,293 - - 2,479 2,293 2,479 2,293 - - 2,479 2,293- Other 10,562 7,837 9 117 10,571 7,954 10,562 7,837 9 117 10,571 7,954Total Government Grants 290,205 269,363 11 117 290,216 269,480 290,205 269,363 11 117 290,216 269,480Indirect Contributions by Department of Health- Insurance 494 5,178 - - 494 5,178 494 5,178 - - 494 5,178- Long Service Leave 602 252 - - 602 252 602 252 - - 602 252Total Indirect Contributions byDepartment of Health 1,096 5,430 - - 1,096 5,430 1,096 5,430 - - 1,096 5,430Patient and Resident Fees- Patient and Resident Fees (refer note 2b) 12,136 10,101 157 277 12,293 10,378 12,136 10,101 157 277 12,293 10,378- Residential Aged Care (refer note 2b) 428 405 - - 428 405 428 405 - - 428 405Total Patient & Resident Fees 12,564 10,506 157 277 12,721 10,783 12,564 10,506 157 277 12,721 10,783Business Units & Specific Purpose Funds- Private Practice and Other PatientActivities Fees - - 2,053 1,388 2,053 1,388 - - 2,053 1,388 2,053 1,388- Pharmacy Services - - 291 839 291 839 - - 291 839 291 839- Catering - - 217 275 217 275 - - 217 275 217 275- Cafeteria - - - 92 - 92 - - - 92 - 92- Car Park - - 2,299 2,075 2,299 2,075 - - 2,299 2,075 2,299 2,075- Property Income - - 2,721 2,780 2,721 2,780 - - 2,721 2,780 2,721 2,780- Research - - 334 347 334 347 - - 334 347 334 347Total Business Units & Specific PurposeFunds - - 7,915 7,796 7,915 7,796 - - 7,915 7,796 7,915 7,796Donations & Bequests 10 5 516 666 526 671 10 5 329 734 339 739Recoupment from Private Practice for Use ofHospital Facilities 1,912 1,714 8 8 1,920 1,722 1,912 1,714 8 8 1,920 1,722Other Revenue from Operating Activities 2,164 2,796 5,832 4,602 7,996 7,398 2,164 2,796 5,902 4,602 8,066 7,398Sub-Total Revenue from OperatingActivities 307,951 289,814 14,439 13,466 322,390 303,280 307,951 289,814 14,322 13,534 322,273 303,348Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 22 of 60