Annual Report and Accounts 2012/13 - Royal Devon & Exeter Hospital

ROYAL DEVON AND EXETER NHS FOUNDATION TRUST - ANNUAL ACCOUNTS 2012/13
NOTES TO THE ACCOUNTS
2. Segmental analysis (continued)
2.2 Segmental analysis 2012/13
Reconciliation to
figures reported
on the Statement of
Comprehensive Income
see explanation below
Specialist Women and Cancer Professional
Medicine Critical Care Orthopaedics Surgery 1 Surgery Child Health Services Diagnostics Services Other Trust Difference Total
£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £000 £000
Patient Income -PbR 73,747 952 34,153 32,761 25,647 27,575 10,989 19 1 - 205,844
Patient Income - Non PbR 30,609 7,498 1,504 1,541 4,745 16,642 16,578 8,966 10,892 (3,969) 95,006
Trading income 5,582 344 1,142 2,072 1,526 2,066 967 - 67 - 13,766
Total Clinical Income 109,938 8,794 36,799 36,374 31,918 46,283 28,534 8,985 10,960 (3,969) 314,616 Note 1 1 314,617
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Admin Secretarial Support 1,602 131 571 204 1,310 2,747 1,379 - 3 - 7,947
Anaesthetics 248 - 2,365 2,357 2,165 1,263 18 - - - 8,416
Devices 3,352 - 2 13 287 103 - - - - 3,757
Other Departments 5,775 555 1,506 1,238 2,038 5,067 1,333 196 607 23,479 41,794
Diabetes services 1,083 - - - - - - - - - 1,083
Dialysis 6,890 5 - - - - - - - - 6,895
Medical Staffing 22,093 1,272 5,394 7,320 7,805 9,055 2,218 - - - 55,157
Mobility Centre - - - - - - - - 8,378 - 8,378
Nuclear Medicine 116 - 52 242 67 26 103 2 39 - 647
Oncology Centre - - - - - - 2,840 - - - 2,840
Professions Allied to Medicine 3,313 158 522 739 429 356 127 - 1,617 - 7,261
Pathology 4,408 329 428 1,683 457 2,172 1,812 5,892 24 - 17,205
Pharmacy 9,878 380 1,718 1,158 3,633 1,222 9,935 7 363 - 28,294
Radiology 4,475 373 1,400 1,778 510 469 593 1,447 142 - 11,187
Health Records 694 21 1,439 199 318 249 181 - 95 - 3,196
R.T. Physics - - - - - - 1,376 - - - 1,376
Theatres 6,889 809 12,790 9,406 7,035 2,855 90 - - - 39,874
Wards / Nursing 40,805 4,675 6,918 8,971 5,244 20,314 3,960 2 - - 90,889
Total Expense 111,621 8,708 35,105 35,308 31,298 45,898 25,965 7,546 11,268 23,479 336,196 Note 2
Surplus / (Deficit) (1,683) 86 1,694 1,066 620 385 2,569 1,439 (308) (27,448) (21,580) Agrees to the deficit reported in the
Margin % (2%) 1% 5% 3% 2% 1% 9% 16% (3%) 692% (7%) Statement of Comprehensive Income
Notes:
1 - Total clinical income recorded in the Accounts is £300,852 and £13,765 of other income included within "Other operating income" note 4.
2 - Expenditure reported in the Service Line Report document nets other operating income against expenditure.
3 - The "Other" Directorate includes impairment expenditure of £22.8m.