Annual Report and Accounts - The Great Western Hospital

Great Western Hospitals NHS Foundation Trust
Accounts for the year ended 31 March 2012
2. Segmental Analysis
The Trust's Board has determined that the Trust operates in two material segments which is Great Western Hospitals and
Wiltshire Community Health Services. This is reflected in the Trusts' Contracts.
GWH WCHS Total
Operating Income £'000 £'000 £'000
NHS Clinical Income 185,747 75,860 261,607
Private Patients 3,797 3,797
Other Non Mandatory/Non Protected Revenue 3,079 512 3,591
Research & Development Income 700 (44) 656
Education and Training Income 6,839 16 6,855
Misc Other Operating Income 9,615 4,354 13,969
Total Income 209,777 80,699 290,475
3. Income from Activities (by Type) Restated
Year Ended Year Ended
31 March 31 March
2012 2011
£000 £000
NHS Foundation Trusts 324 0
NHS Trusts 448 13
Primary Care Trusts 259,332 179,172
Local Authorities 1,503 1,347
Private Patients 3,797 3,040
Non-NHS: Overseas patients (non-reciprocal) 320 74
NHS Injury Cost Recovery scheme 1,565 1,515
267,289 185,161
NHS Injury Cost Recovery scheme income is shown gross and is subject to a provision for doubtful debts of 10.5%
(2010/11 9.6%) to reflect expected rates of collection.
The increase in income from NHS Foundation Trusts and NHS Trusts relates to income for services provided by Wiltshire
Community Services.
Restated
3.1 Income from Activities (by Class) Year Ended Year Ended
31 March 31 March
2012 2011
£000 £000
Elective income 39,919 41,367
Non elective income 73,366 64,218
Outpatient income 38,643 36,824
A & E income 7,783 7,433
Other NHS clinical income 38,189 32,279
Community contract income 65,593 0
Private patient income 3,797 3,040
267,289 185,161
3.2 Private Patient Income Year Ended Base Year
31 March 2012 2002/3
£000 £000
Private patient income 3,797 1,587
Total patient related income 267,289 99,359
Proportion (as percentage) 1.4% 1.6%
Please note: The proportion of Private Patient Income to the total patient related income of the Trusts should not exceed its
proportion whilst the body was an NHS Trust in 2002/03 (the base year).
With the exception of private patient income, all of the above income from activities arises from mandatory services as set
out in the Trust's Terms of Authorisation from Monitor.
Page 191 of 211