Portland District Health Annual Report 2005 - South West Alliance of ...

More documents

Recommendations

Info

Portland District HealthAccountable Officer’s, Chief Finance Accounting Officer’s and Member of Responsible Body’s DeclarationWe certify that the attached financial statements for Portland District Health have been prepared in accordance with Part 4.2 of the StandingDirections of the Minister for Finance under the Financial Management Act 1994, applicable Financial Reporting Directions, Australian AccountingStandards and other mandatory professional reporting requirements.We further state that, in our opinion, the information set out in the statement of financial performance, statement of financial position, statementof cash flows and notes to and forming part of the financial statements, presents fairly the financial transactions during the year ended 30 June 2005and financial position of the Hospital as at 30 June 2005.We are not aware of any circumstance which would render any particulars included in the financial statements to be misleading or inaccurate.................................................................................................ChairpersonMr Vincent Gannon................................................................................................Chief Executive OfficerMrs Marie Shea................................................................................................Chief Finance & Accounting OfficerMr. Wayne Armistead25thAugustDated the ................................................................................of ........................................................................................................2005Portland, Victoria50
FinancialsPortland District HealthStatement of Financial Performance for the Year Ended 30 June 20052004-05 2003-04Note $’000 $’000Revenue From Ordinary Activities 2,2a 24,451 23,271Expenses From Ordinary ActivitiesEmployee Benefits 15,501 14,109Fee for Service Medical Officers 2,568 2,558Agency Costs - Nursing 120 72Supplies and Consumables 2,641 2,975Borrowing Costs 195 220Depreciation and Amortisation [3] 1,786 1,639Share of Net Result of Associates & Joint Ventures accounted 31 34for using Equity ModelOther Expenses From Ordinary Activities 3,071 2,5182b 25,913 24,125Net Result for the Year (1,462) (854)Total Changes in Equity other than those resulting from Changes in Contributed Capital (1,462) (854)This Statement should be read in conjunction with the accompanying notes.51
Page 1 and 2: Portland District HealthAnnual & Qu
Page 3: PORTLAND DISTRICT HEALTH2nd Annual
Page 6 and 7: DIRECTOR OFMEDICAL SERVICESAudiolog
Page 8 and 9: President & Chief Executive Officer
Page 10 and 11: Primary Care ServicesOur primary ca
Page 12 and 13: Services provided in 2004/05During
Page 14 and 15: findings in other organisations, de
Page 16 and 17: Patient Education - MedicationsInvo
Page 18 and 19: Complaints and ComplimentsBecause y
Page 20 and 21: During the hospital stay there is a
Page 22 and 23: usy year. 364 client’s accessed s
Page 24 and 25: The increased demands for documenta
Page 26 and 27: Medical Services DivisionKey Points
Page 28 and 29: Primary and Community Health Servic
Page 30 and 31: Shire, Windamara, Dhauwurd-WurrungA
Page 32 and 33: Performance2005 has seen the birth
Page 34 and 35: activity was held at the Portland K
Page 36 and 37: We would like to thank the Engineer
Page 38 and 39: information that will help us to en
Page 40 and 41: Sea View House ~ A Resident’s Vie
Page 42 and 43: Comparative Statistics for the Past
Page 44 and 45: Comparative Financial Analysis2003/
Page 46 and 47: Officers and Office BearersNursing
Page 48 and 49: Donors & SponsorsDonors $ $Dipalo,
Page 50 and 51: This page has been left blank inten
Page 54 and 55: Portland District HealthStatement o
Page 56 and 57: Portland District HealthNotes to an
Page 74: Portland District HealthNotes to an

Portland District Health Annual Report 2005 - South West Alliance of ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?