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)
2.3 Segmental analysis 2011/12
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 64,004 1,465 31,911 31,070 24,957 28,618 6,634 75 2 - 188,736
Patient Income - Non PbR 27,746 7,805 2,204 1,216 4,276 14,990 18,199 9,057 10,995 1,202 97,690
Total Clinical Income 91,750 9,270 34,115 32,286 29,233 43,608 24,833 9,132 10,997 1,202 286,426 Note 1 818 287,244
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Admin Secretarial Support 2,827 79 1,012 1,280 916 1,725 640 - - - 8,479
Anaesthetics 215 - 1,915 2,078 1,783 1,103 18 - - - 7,112
Devices 4,620 471 3,402 287 467 123 - - - - 9,370
Other Departments 4,860 447 954 783 1,285 5,378 918 426 773 814 16,638
Diabetes services 1,110 - - - - - - - - - 1,110
Dialysis 5,984 5 - - - - - - - - 5,989
Medical Staffing 14,122 1,216 4,777 4,896 6,514 8,504 2,471 - - - 42,500
Mobility Centre - - - - - - - - 8,032 - 8,032
Nuclear Medicine 107 1 55 290 56 31 174 24 38 - 776
Oncology Centre - - - - - - 2,978 - - - 2,978
Professions Allied to Medicine 2,765 175 617 695 437 351 129 - 1,459 - 6,628
Pathology 3,513 376 474 1,761 507 1,841 1,967 6,293 33 - 16,765
Pharmacy 7,231 464 1,856 1,232 3,293 909 8,358 2 239 - 23,584
Radiology 4,529 266 947 1,652 744 551 1,392 511 229 - 10,821
Health Records 686 24 764 181 311 264 178 - 101 - 2,509
R.T. Physics - - - - - - 1,278 - - - 1,278
Theatres 5,932 478 9,258 8,186 7,376 3,070 183 - - - 34,483
Wards / Nursing 36,107 4,179 6,127 9,904 5,277 18,940 3,804 6 - - 84,344
Total Expense 94,608 8,181 32,158 33,225 28,966 42,790 24,488 7,262 10,904 814 283,396 Note 2
Surplus / (Deficit) (2,858) 1,089 1,957 (939) 267 818 345 1,870 93 388 3,030 Agrees to the surplus reported in the
Margin % (3%) 12% 6% (3%) 1% 2% 1% 20% 1% 32% 1% Statement of Comprehensive Income
Notes:
1 - Total clinical income recorded in the Accounts is £818,000 higher than the value reported on the Service Line Report (SLR), the difference relates to road traffic accident income netted against expenditure reported in the SLR.
2 - Expenditure reported in the Service Line Report document nets other operating income and RTA income against expenditure.