Annual Report - Northern Health

Note 2a: Analysis of Revenue by Source (Continued)(based on the consolidated view of note 2)Notes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012AdmittedPatientsOutpatients EDS AmbulatoryOther Total2011 2011 2011 2011 2011 2011 2011 2011 2011$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000Revenue from Services Supported by HealthServices AgreementGovernment Grants 162,369 19,593 16,081 54,098 2,293 8,325 - 6,604 269,363Indirect contributions by Department of Health 5,430 - - - - - - - 5,430Patient & Resident Fees 6,096 389 37 3,476 405 98 - 5 10,506Donations & Bequests (non capital) - - - - - - - 5 5Recoupment from Private Practice for Use of HospitalFacilities 1,714 - - - - - - - 1,714Other Revenue from Operating Activities 107 7 (20) 223 - 12 - 2,467 2,796Interest & Dividends 300 - - - - - - 72 372Sub-Total Revenue from Services Supported byHealth Services Agreement 176,016 19,989 16,098 57,797 2,698 8,435 - 9,153 290,186RAC incl.MentalHealthAged CarePrimaryHealthRevenue from Services Supported by Hospital andCommunity InitiativesDonations & Bequests (non capital) - - - - - - - 734 734Business Units & Specific Purpose Funds - - - - - - - 7,796 7,796Other - - - - - - - 5,390 5,390Capital Purpose Income (refer note 2) - - - - - - - 12,654 12,654Sub-Total Revenue from Services Supported byHospital and Community Initiatives - - - - - - - 26,574 26,574Total Revenue 176,016 19,989 16,098 57,797 2,698 8,435 - 35,727 316,760Indirect 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.Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 25 of 60