Portland District Health Annual Report 2007 - South West Alliance of ...

Portland District Health
Notes to and forming part of the Financial Statements
for the year ended 30 June 2007
NOTE 2C: PATIENT AND RESIDENT FEES
Total
Total
Patient and Resident Fees Raised: 2006-07 2005-06
Recurrent $’000 $’000
Acute
- Inpatients 285 297
- Outpatient 58 54
Residential Aged Care
- Residential Accommodation Payments 1,686 1,634
- Other 35 31
Total 2,064 2,016
NOTE 2D: NET GAIN /(LOSS) ON DISPOSAL OF NON CURRENT ASSETS
2006-07 2005-06
$’000 $’000
Proceeds from Disposals of Non-Current Assets
- Motor Vehicles 33 19
Less: Written Down Value of Non-Current Assets Sold
- Motor Vehicles (10) (22)
Net gain/(Loss) on disposal of Non-Current Assets 23 (3)
NOTE 2E: ASSETS RECEIVED FREE OF CHARGE OR FOR NOMINAL CONSIDERATION
BY HOSPITAL AND COMMUNITY INITIATIVES
During the reporting period, the fair value of assets received 2006-07 2005-06
free of charge, was as follows: $’000 $’000
Medical Equipment - 6
Total - 6
NOTE 2F: ANALYSIS OF EXPENSES BY INTERNAL AND RESTRICTED SPECIFIC PURPOSE FUNDS
FOR SERVICES SUPPORTED BY HOSPITAL AND COMMUNITY INITIATIVES
2006-07 2005-06
$’000 $’000
Private Practice and Other Patient Activities
Diagnostic Imaging 1,129 1,095
Sea View House 1,725 1,570
Meals on Wheels 112 124
Dental Clinic 365 335
Palliative Care 54 52
Catering 38 41
Other Activities:
Fundraising and Community Support 25 21
Total 3,448 3,238
58 PORTLAND DISTRICT HEALTH • ANNUAL REPORT 06/07