Annual Report - St Vincent's University Hospital

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Annual Report 2005 22 COMBINED BRANCH ACCOUNTS Balance Sheet as at Year End 2005 Summary 2004 Summary Euro € Euro € Restated Assets Fixed Assets 417,520,714 392,393,291 Current Assets 51,282,010 51,419,715 Total Assets 468,802,724 443,813,006 Liabilities Credtiors 53,976,790 53,816,189 Capitalisation Accounts 173,991,814 148,396,587 Pension Liability 6,540,000 4,419,000 Total Liabilities 234,508,604 206,631,776 Net Assets 234,294,120 237,181,230 Capital and Reserves Capital & Other Reserves 238,617,199 240,653,892 Accumulated (Deficit) / Surplus ( 4,323,079) ( 3,472,662) 234,294,120 237,181,230 Figures shown for 2005 & 2004 include St. Vincent’s University Hospital, St. Michael's Hospital and St. Vincent's Private Hospital. Return to Contents
23 St. Vincent’s Healthcare Group Limited FINANCIAL ANALYSIS Pay Expenditure 2005 Administration 11% Common Contract 8% Medical Salaries 13% Nursing & Allied 44% Paramedical 12% Catering/Housekeeping 7% Maintenance 2% Superanuation 3% Figures shown include SVUH, SMH & SVPH Medical & Surgical 24% Medicines 25% Pathology Expenses 7% Medical Equipment 4% Cleaning / Laundry 7% Maintenance Charges 5% Blood 4% Courses & Seminars 1% X-Ray Expenses 4% Sundry Expenses 19% Non Pay Expenditure 2005 Figures shown include SVUH, SMH & SVPH Income 2005 Superannuation 9% Canteen 2% RTA etc 1% Semi-Private 83% Health Act Inpatient 2% A&E Charge 1% Other Income 2% Figures shown include SVUH, SMH & SVPH Return to Contents
Page 2 and 3: MISSION STATEMENT We strive for exc
Page 4 and 5: Annual Report 2005 CONTENTS Board o
Page 6 and 7: Annual Report 2005 6 Professor M. X
Page 8 and 9: Annual Report 2005 8 Overview by th
Page 10 and 11: Annual Report 2005 10 GROUP CHIEF E
Page 12 and 13: Annual Report 2005 12 GROUP CHIEF E
Page 14 and 15: Annual Report 2005 14 CHAIRMAN of t
Page 16 and 17: Annual Report 2005 16 CHAIRMAN of t
Page 18 and 19: Annual Report 2005 18 FINANCE REPOR
Page 20 and 21: Annual Report 2005 20 FINANCE REPOR
Page 24 and 25: Annual Report 2005 24 ORGANISATIONA
Page 26 and 27: Annual Report 2005 26 DEPARTMENTAL
Page 32 and 33: Annual Report 2005 32 DIAGNOSTIC an
Page 34: St. Vincent’s Healthcare Group Li

Annual Report - St Vincent's University Hospital

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