Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

Financial Accounts2 Operating segmentsThe Foundation Trust has determined the operating segments based on the reportsreviewed by the Finance Committee that are used to make strategic decisions.The Finance Committee considers the Foundation Trust’s business from a servicesperspective as “Healthcare” and only one segment is therefore reported.The segment information provided to the Finance Committee for the reportablesegments for the year ended 31 March 2013 is as follows:Healthcare 2012/13 Healthcare 2011/12£’000 £’000Segment revenue 249,180 239,763Patient and other income 249,180 239,763It is appropriate to aggregate these as, in accordance with IFRS 8: OperatingSegments, they are similar in each of the following respects:l the nature of the products and services;l the nature of the production processes;l the type of class of customer for their products and services;l the methods used to distribute their products or provide their services; andl the nature of the regulatory environment.3 Income generation activitiesThe Foundation Trust does not undertake any other income generation activities withan aim of achieving profit.4 Operating income4.1 Income from patient related activitiesContinuingOperations2012/13RestatedContinuingOperations2011/12£’000 £’000Foundation Trusts 3,726 3,619Primary Care Trusts 223,474 216,213Non NHS:- Private Patients 3,166 2,335- NHS Injury Scheme income 501 715- Other 0 52230,867 222,934The NHS Injury Scheme income above is reported net of a 12.6% doubtful debtprovision (2011/12 10.5%).32Annual Report and Accounts 2012/13