Annual Report - Northern Health

Note 2a: Analysis of Revenue by Source(based on the consolidated view of note 2)Notes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012AdmittedPatients Outpatients EDSAmbulatoryOther Total2012 2012 2012 2012 2012 2012 2012 2012 2012$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000Revenue from Services Supported by HealthServices AgreementGovernment Grants 177,888 21,890 14,985 58,800 2,479 9,365 - 4,798 290,205Indirect contributions by Department of Health 1,096 - - - - - - - 1,096Patient & Resident Fees 8,133 437 44 3,435 428 86 - 1 12,564Donations & Bequests (non capital) - - - - - - - 10 10Recoupment from Private Practice for Use of HospitalFacilities 1,911 1 - - - - - - 1,912Other Revenue from Operating Activities 750 210 131 255 4 4 - 810 2,164Interest & Dividends - - - - - - - 230 230Sub-Total Revenue from Services Supported byHealth Services Agreement 189,778 22,538 15,160 62,490 2,911 9,455 - 5,849 308,181RAC incl.MentalHealthAged CarePrimaryHealthRevenue from Services Supported by Hospital andCommunity InitiativesDonations & Bequests (non capital) - - - - - - - 329 329Business Units & Specific Purpose Funds - - - - - - - 7,915 7,915Other - - - - - - - 6,177 6,177Capital Purpose Income (refer note 2) - - - - 105 - - 16,647 16,752Sub-Total Revenue from Services Supported byHospital and Community Initiatives - - - - 105 - - 31,068 31,173Total Revenue 189,778 22,538 15,160 62,490 3,016 9,455 - 36,917 339,355Indirect contributions by Department of Health: Department of Health makes certain payments on behalf of Northern Health. These amounts have been brought to account in determining the operatingresult for the year by recording them as revenue and expenses.Note: The comparatives for EDS revenue have been significantly impacted by a change in the financial allocation model used to report income by program.Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 24 of 60