Portland District Health Annual Report 2007 - South West Alliance of ...
Portland District Health Annual Report 2007 - South West Alliance of ...
Portland District Health Annual Report 2007 - South West Alliance of ...
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<strong>Portland</strong> <strong>District</strong> <strong>Health</strong><br />
Notes to and forming part <strong>of</strong> the Financial Statements<br />
for the year ended 30 June <strong>2007</strong><br />
NOTE 2: REVENUE HSA Non HSA Total<br />
2006-07 2006-07 2006-07<br />
Revenue from Operating Activities $’000 $’000 $’000<br />
Government Grants:<br />
- Department <strong>of</strong> Human Services 17,547 - 17,547<br />
- Dental <strong>Health</strong> Services Victoria 465 - 465<br />
- State Government - Other 298 - 298<br />
- Commonwealth Government 418 - 418<br />
- Residential Aged Care Subsidy<br />
Indirect Contributions by Department <strong>of</strong> Human Services 576 20 596<br />
Patient & Resident Fees (refer note 2c) 2,029 35 2,064<br />
Other Revenue from Operating Activities - 164 164<br />
Sub-Total Revenue from Operating Activities 21,333 219 21,552<br />
Revenue from Non-Operating Activities<br />
Diagnostic Imaging - 1,129 1,129<br />
Supported Residential service - 1,725 1,725<br />
Meals on Wheels - 112 112<br />
Sub-Total Revenue from Non-Operating Activities - 2,966 2,966<br />
Revenue from Capital Purpose Income<br />
State Government Capital Grants<br />
- Targeted Capital Works and Equipment 42 - 42<br />
Commonwealth Government Capital Grants - - -<br />
Assets Received Free <strong>of</strong> Charge (refer note 2e) - - -<br />
Donations & Bequests - 1,917 1,917<br />
Capital Interest - 13 13<br />
Sub-Total Revenue from Capital Purpose Income 42 1,930 1,972<br />
Total Revenue 21,375 5,115 26,490<br />
Indirect Contributions by Human Services<br />
Department <strong>of</strong> Human Services makes certain payments on behalf <strong>of</strong> the organisation. These amounts have been brought to account in determining<br />
the operating result for the year by recording them as revenue and expenses<br />
NOTE 2A: ANALYSIS OF REVENUE BY SOURCE Admitted Aged Primary Other Total<br />
Patients Care <strong>Health</strong><br />
<strong>2007</strong> <strong>2007</strong> <strong>2007</strong> <strong>2007</strong> <strong>2007</strong><br />
Revenue from Services Supported by <strong>Health</strong> Services Agreement $’000 $’000 $’000 $’000 $’000<br />
Government Grants<br />
- Department <strong>of</strong> Human Services 15,928 140 1,525 252 17,845<br />
- Dental <strong>Health</strong> Services Victoria - - - 465 465<br />
- Commonwealth Government - 418 - - 418<br />
Indirect Contributions by Human Services<br />
- Insurance 498 62 25 17 602<br />
- Long Service Leave 51 - - - 51<br />
Patient & Resident Fees (refer note 2c) 285 1,686 58 35 2,064<br />
Interest - - - 43 43<br />
Pharmacy Services - - - 18 18<br />
Other - - - 23 23<br />
Sub-Total Revenue from Services Supported by <strong>Health</strong><br />
Services Agreement 16,762 2,306 1,608 853 21,529<br />
Revenue from Services Supported by Hospital and Community Initiatives<br />
Private Practice and Other Patient Activities<br />
Business Units<br />
- Diagnostic Imaging - - - 1,129 1,129<br />
- Supported Residential service - - - 1,725 1,725<br />
- Meals on Wheels - - - 112 112<br />
Other Activities -<br />
Capital Purpose Income - - - 55 55<br />
Assets Received Free <strong>of</strong> Charge - - - - -<br />
Donations and Bequests - - - 1,917 1,917<br />
Net Gain/(Loss) on Disposal <strong>of</strong> Non-Current Assets (refer note 2d) - - - 23 23<br />
Sub-Total Revenue from Services Supported by Hospital<br />
and Community Initiatives - - - 4,961 4,883<br />
Total Revenue from Operations 16,762 2,306 1,608 5,814 26,490<br />
54 PORTLAND DISTRICT HEALTH • ANNUAL REPORT 06/07
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