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 (continued) HSA Non HSA Total<br />
2005-06 2005-06 2005-06<br />
Revenue from Operating Activities $’000 $’000 $’000<br />
Government Grants:<br />
- Department <strong>of</strong> Human Services 17,745 - 17,745<br />
- Dental <strong>Health</strong> Services Victoria 354 - 354<br />
- State Government - Other 322 - 322<br />
- Commonwealth Government 316 - 316<br />
- Residential Aged Care Subsidy<br />
Indirect Contributions by Department <strong>of</strong> Human Services 488 20 508<br />
Patient & Resident Fees (refer note 2c) 1,983 33 2,016<br />
Other Revenue from Operating Activities - 288 288<br />
Sub-Total Revenue from Operating Activities 21,208 341 21,549<br />
Revenue from Non-Operating Activities<br />
Diagnostic Imaging - 1,095 1,095<br />
Supported Residential service - 1,690 1,690<br />
Meals on Wheels - 155 155<br />
Sub-Total Revenue from Non-Operating Activities - 2,940 2,940<br />
Revenue from Capital Purpose Income<br />
State Government Capital Grants<br />
- Targeted Capital Works and Equipment 93 - 93<br />
Commonwealth Government Capital Grants - - -<br />
Assets Received Free <strong>of</strong> Charge (refer note 2e) - 6 6<br />
Donations & Bequests - 30 30<br />
Capital Interest - 18 18<br />
Sub-Total Revenue from Capital Purpose Income 93 54 147<br />
Total Revenue 21,301 3,335 24,636<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<br />
in determining the operating result for the year by recording them as revenue and expenses<br />
NOTE 2A: ANALYSIS OF REVENUE BY SOURCE (continued) Admitted Aged Primary Other Total<br />
Patients Care <strong>Health</strong><br />
Revenue from Services Supported by <strong>Health</strong> 2006 2006 2006 2006 2006<br />
Services Agreement $’000 $’000 $’000 $’000 $’000<br />
Government Grants<br />
- Department <strong>of</strong> Human Services 16,198 - 1,459 410 18,067<br />
- Dental <strong>Health</strong> Services Victoria - - - 354 354<br />
- Commonwealth Government - 398 - - 398<br />
Indirect Contributions by Human Services<br />
- Insurance 443 41 18 6 508<br />
- Long Service Leave 46 - - - 46<br />
Patient & Resident Fees (refer note 2c) 297 1,634 54 31 2,016<br />
Interest - - - 18 18<br />
Pharmacy Services - - - 14 14<br />
Other - - - 146 146<br />
Sub-Total Revenue from Services Supported by <strong>Health</strong><br />
Services Agreement 16,984 2,073 1,531 979 21,567<br />
Revenue from Services Supported by Hospital and Community Initiatives<br />
Private Practice and Other Patient Activities<br />
Business Units<br />
- Diagnostic Imaging - - - 1,095 1,095<br />
- Supported Residential service - - - 1,690 1,690<br />
- Meals on Wheels - - - 155 155<br />
Other Activities<br />
Capital Purpose Income - - - 93 93<br />
Assets Received Free <strong>of</strong> Charge - - - 6 6<br />
Donations and Bequests - - - 30 30<br />
Sub-Total Revenue from Services Supported by Hospital<br />
and Community Initiatives - - - 3,069 3,069<br />
Total Revenue from Operations 16,984 2,073 1,531 4,048 24,636<br />
PORTLAND DISTRICT HEALTH • ANNUAL REPORT 06/07 55
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