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

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Portland District HealthNotes to and Forming Part of the Financial Statements for the Year Ended 30 June 2005Note 2: RevenueHSA Non HSARevenue from Operating Activities 2004-2005 2004-2005 2004-05 2003-04Recurrent $’000 $’000 $’000 $’000Government Contributions:- Department of Human Services 16,133 - 16,133 15,095- Dental Health Services Victoria 283 - 283 68- State Government - Other 745 - 745 685- Commonwealth Government 855 - 855 755Indirect Contributions by Human Services 415 19 434 403Patient & Resident Fees (refer note 2c) 2,101 23 2,124 2,313Capital Purpose IncomeState Government Capital Grants- Targeted Capital Works and Equipment 312 - 312 192Commonwealth Government Capital Grants 30 - 30 103Donations & Bequests - 34 34 385Interest - 11 11 12Other - 523 523 350Sub-Total Revenue from Operating Activities 20,874 610 21,484 20,361Revenue from Non-Operating ActivitiesDiagnostic Imaging - 1,128 1,128 995Supported Residential service - 1,621 1,621 1,678Meals on Wheels - 165 165 134Proceeds from Sale of Non-Current Assets (refer note 2d) - 53 53 103Sub-Total Revenue from Non-Operating Activities - 2,967 2,967 2,910Total Revenue from Ordinary Activities 20,874 3,577 24,451 23,271Indirect Contributions by Human ServicesDepartment of Human Services makes certain payments on behalf of the organisation. These amounts have been brought to account in determining the operating result for theyear recording them as revenue and expensesNote 2a: Analysis of Revenue by SourceAcute Aged Primary OtherRevenue from Services Supported by Health Care Care Health 2004-05 2003-04Services Agreement $’000 $’000 $’000 $’000 $’000 $’000Government Grants- Department of Human Services 15,641 - 1,419 396 17,456 16,631- Dental Health Services Victoria - - - 283 283 68- Commonwealth Government - 381 - - 381 381Indirect Contributions by Human Services- Insurance 384 34 12 4 434 403- Long Service Leave 214 - - - 214 -Patient & Resident Fees (refer note 2c) 403 1,665 33 23 2,124 2,313Other - - - 244 244 63Sub-Total Revenue from Services Supported by Health 16,642 2,080 1,464 950 21,136 19,859Service AgreementsRevenue from Services Supported by Hospital and Community InitiativesBusiness Units- Diagnostic Imaging - - - 1,128 1,128 995- Supported Residential service - - - 1,621 1,621 1,678- Meals on Wheels - - - 165 165 134Other ActivitiesCapital Purpose Income - - - 312 312 107Proceeds from Sale of Non-Current Assets (refer note 2d) - - - 53 53 103Donations and Bequests - - - 34 34 385Other - - - 2 2 10Sub-Total Revenue from Services Supported by Hospital - - - 3,315 3,315 3,412and Community InitiativesTotal Revenue from all Sources 16,642 2,080 1,464 4,265 24,451 23,27158
Portland District HealthNotes to and Forming Part of the Financial Statements for the Year Ended 30 June 2005Note 2b: Analysis of Expenses by SourceAcute Aged Primary OtherCare Care Health 2004-05 2003-04$’000 $’000 $’000 $’000 $’000 $’000Services Supported by Health Services AgreementEmployee BenefitsSalaries and Wages 9,382 1,398 1,336 144 12,260 10,889WorkCover 172 40 33 9 254 318Long Service Leave 96 15 11 8 130 130Superannuation (refer note 23) 963 125 120 33 1,241 1,317Non Salary Labour costsFees for Visiting Medical Officers 1,740 - - 42 1,782 1,762Agency Costs - Nursing 120 - - - 120 72Supplies and ConsumablesDrug Supplies 425 17 - - 442 516Medical and Surgical Supplies 1,256 35 42 33 1,366 1,680Food Supplies 217 52 9 - 278 276Other ExpensesDomestic Services 241 41 2 - 284 275Insurance Costs funded by DHS 384 34 12 4 434 403Repairs and Maintenance 578 52 14 - 644 598Patient Transport 102 - - - 102 72Other administrative expenses 907 62 61 263 1,293 864Sub Total Expenses from Services Supported by 16,583 1,871 1,640 536 20,630 19,172Health Services AgreementServices Supported by Hospital and CommunityInitiativesEmployee BenefitsSalaries and Wages - - - 1,443 1,443 1,328WorkCover - - - 30 30 26Long Service Leave - - - 18 18 18Superannuation (refer note 23) - - - 125 125 83Non Salary Labour costsFee for Service Medical Officers - - - 786 786 796Supplies and ConsumablesMedical and Surgical Supplies - - - 365 365 354Food Supplies - - - 190 190 149Other ExpensesDomestic Services - - - 9 9 7Repairs and Maintenance - - - 85 85 70Administrative Expenses - - - 154 154 130Sub-Total Services supported by Hospital - - - 3,205 3,205 2,961Hospital and Community InitiativesDepreciation and Amortisation (refer note 3) 1,045 245 101 395 1,786 1,639Audit FeesAuditor General’s - - - 10 10 10Other -Borrowing Costs (refer note 4) 41 - - 154 195 220Share of Net Result of Associates & Joint Ventures - - - 31 31 34for using Equity Model (refer Note 21)Written Down Value of Assets Sold (refer note 2 d) - - - 56 56 89Total Expenses for Ordinary Activities 17,669 2,116 1,741 4,387 25,913 24,12559
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 52 and 53: Portland District HealthAccountable
Page 54 and 55: Portland District HealthStatement o
Page 56 and 57: Portland District HealthNotes to an
Page 74: Portland District HealthNotes to an
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Portland District Health Annual Report 2005 - South West Alliance of ...

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