download - South West Alliance of Rural Health
download - South West Alliance of Rural Health
download - South West Alliance of Rural Health
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FINANCIAL STATEMENTSNOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2006NOTE 2A: ANALYSIS OF REVENUE BY SOURCE (cont’d)Indirect contributions by Human ServicesDepartment <strong>of</strong> Human Services makes insurance payments on behalf <strong>of</strong> the Hospital. These amounts have been brought to account in determining theoperating result for the year by recording them as revenue and expenses.AgedRAC& Home Residential Mental Mental PrimaryAcute Care Care Aged Care <strong>Health</strong> <strong>Health</strong> <strong>Health</strong> Other Total2005 2005 2005 2005 2005 2005 2005 2005$000 $000 $000 $000 $000 $000 $000 $000Revenue From Services Supported byHospital and Community InitiativesBusiness UnitsPrivate Practice Fees 334 334Catering & Commissions 355 355Sales 1,406 1,406Training & Staff development 40 40Fundraising 71 71Linen Service 679 679Property Income 330 330Other 105 105Total 3,320 3,320Revenue From Other ActivitiesResidential Accomodation Payments 102 102State Government Capital GrantsEquipment and Infrastructure Maintenance 855 855Donations and Bequests 103 103Interest 604 604Net Gain / (Loss) on Disposal <strong>of</strong> Non-Current Assets (138) (138)Assets received free <strong>of</strong> charge - -Sub Total Revenue From Services Supportedby Hospital & Community Initiatives 1,526 1,526Total Revenue from Operations 50,658 1,954 2,052 61 10,837 1,212 8,979 75,75346
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