Annual Report - Northern Health

Note 3: ExpensesNotes 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 $'000Employee BenefitsSalaries & Wages 196,118 182,176 3,347 2,235 199,465 184,411 196,118 182,176 3,497 2,323 199,615 184,499Work Cover Premium 1,555 1,102 - - 1,555 1,102 1,555 1,102 - - 1,555 1,102Departure Packages 173 320 1 1 174 321 173 320 1 1 174 321Long Service Leave 5,084 3,752 42 62 5,126 3,814 5,084 3,752 42 62 5,126 3,814Superannuation 17,476 16,239 210 220 17,686 16,459 17,476 16,239 210 220 17,686 16,459Total Employee Benefits 220,406 203,589 3,600 2,518 224,006 206,107 220,406 203,589 3,750 2,606 224,156 206,195Non Salary Labour CostsFees for Visiting Medical Officers 2,453 1,925 652 862 3,105 2,787 2,453 1,925 652 862 3,105 2,787Agency Costs - Nursing 3,865 4,152 2 - 3,867 4,152 3,865 4,152 2 - 3,867 4,152Agency Costs - Other 3,964 3,764 204 311 4,168 4,075 3,964 3,764 204 311 4,168 4,075Total Non Salary Labour Costs 10,282 9,841 858 1,173 11,140 11,014 10,282 9,841 858 1,173 11,140 11,014Supplies & ConsumablesDrug Supplies 9,974 10,027 15 123 9,989 10,150 9,974 10,027 15 123 9,989 10,150S100 Drugs 1,347 1,975 - 239 1,347 2,214 1,347 1,975 - 239 1,347 2,214Medical, Surgical Supplies and Prosthesis 31,878 30,502 155 76 32,033 30,578 31,878 30,502 161 76 32,039 30,578Pathology Supplies 6,384 6,001 - 2 6,384 6,003 6,384 6,001 - 2 6,384 6,003Food Supplies 5,987 5,590 34 84 6,021 5,674 5,987 5,590 34 84 6,021 5,674Total Supplies & Consumables 55,570 54,095 204 524 55,774 54,619 55,570 54,095 210 524 55,780 54,619Other Expenses from ContinuingOperationsDomestic Services & Supplies 6,996 6,834 347 452 7,343 7,286 6,996 6,834 347 452 7,343 7,286Fuel, Light, Power and Water 2,173 2,410 84 82 2,257 2,492 2,173 2,410 84 82 2,257 2,492Insurance costs 5,556 5,178 - - 5,556 5,178 5,556 5,178 - - 5,556 5,178Motor Vehicle Expenses 218 358 174 90 392 448 218 358 174 90 392 448Repairs & Maintenance 2,214 2,119 129 176 2,343 2,295 2,214 2,119 129 176 2,343 2,295Maintenance Contracts 2,327 2,088 12 2 2,339 2,090 2,327 2,088 12 2 2,339 2,090Patient Transport 1,364 1,271 3 - 1,367 1,271 1,364 1,271 3 - 1,367 1,271Bad & Doubtful Debts 248 (76) 1 - 249 (76) 248 (76) 1 - 249 (76)Lease Expenses 696 648 403 370 1,099 1,018 696 648 403 370 1,099 1,018Other Administrative Expenses 10,502 9,434 3,183 1,807 13,685 11,241 10,502 9,086 2,918 1,427 13,420 10,513Audit Fees- VAGO - Audit of Financial Statements 76 69 - - 76 69 76 69 - - 76 69- Other 323 289 - - 323 289 323 289 3 2 326 291Total Other Expenses from ContinuingOperations 32,693 30,622 4,336 2,979 37,029 33,601 32,693 30,274 4,074 2,601 36,767 32,875Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 27 of 60