download - South West Alliance of Rural Health

More documents

Recommendations

Info

FINANCIAL STATEMENTSNOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2006NOTE 2C: PATIENTS FEESCommonwealth Nursing Home inpatients benefits are included in patient fee revenue. The Hospital charges fees in accordance with the Department ofHuman Services directives.Total Total2006 2005Patient Fees Raised $000 $000Acute Inpatient 1,143 1,220Outpatient 600 557Sub Acute Inpatient Rehabilitation 168 335Aged Care & Primary Health Nursing Home 1,565 1,464Primary Care 16 17Total Recurrent 3,492 3,593Capital Purpose:Residential Accomodation Payments 121 102Total Capital 121 102NOTE 2D: NET GAIN / (LOSS) ON DISPOSAL OF NON-CURRENT ASSETSTotal Total2006 2005$000 $000Proceeds from Disposal of Non-Current AssetsLand & Buildings 152 -Plant & Equipment 10 10Furniture & Fittings - 11Motor Vehicles 1,462 1,826Total Proceeds from Disposal of Non-Current Assets 1,624 1,847NOTE 2D: NET GAIN / (LOSS) ON DISPOSAL OF NON-CURRENT ASSETSTotal Total2006 2005$000 $000Written Down Value of Assets SoldLand & Buildings 158 -Plant & Equipment 4 75Furniture & Fittings 3 10Motor Vehicles 1,584 1,900Total Written Down Value of Assets Sold 1,749 1,985Net Gains / (Loss) on Disposal of Non-Current Assets (125) (138)NOTE 2E: ANALYSIS OF EXPENSES BY BUSINESS UNITS FOR SERVICES SUPPORTED BY HOSPITAL &COMMUNITY INITIATIVESAgedRAC& Home Residential Mental Mental PrimaryAcute Care Care Aged Care Health Health Health Other Total Total2006 2006 2006 2006 2006 2006 2006 2006 2005$000 $000 $000 $000 $000 $000 $000 $000 $000ExpensesBusiness UnitsRetail outlets 1,187 1,187 1,023Private practice 566 566 274Linen Services 426 426 556Other 145 145 454Total 2,324 2,324 2,30749
FINANCIAL STATEMENTSNOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2006NOTE 2F: ASSETS RECEIVED FREE OF CHARGE DURING THE REPORTING PERIODDuring the reporting period, the fair value of assets received free of charge was as follows:Total Total2006 2005$000 $00Plant & Equipment 25 -NOTE 3: DEPRECIATIONTotal Total2006 2005$000 $000Buildings 2,085 2,013Plant & Equipment 798 851Furniture and Fittings 499 466Motor Vehicles 429 376Total 3,811 3,70650
Page 3 and 4: HIGHLIGHTS OF 2005-2006• Winner o
Page 5 and 6: of specialist medical staff and gen
Page 7 and 8: ACHIEVEMENTS:5 YEAR STRATEGIC PLANO
Page 9 and 10: 4. FACILITES, EQUIPMENT 5. SERVICE
Page 11 and 12: EXECUTIVEJohn KRYGGERPositionQualif
Page 13 and 14: OUR HEALTHCARE SERVICESSouth West H
Page 15 and 16: THE EDENALTERNATIVEAEW2005 AEW MATT
Page 17 and 18: Terry Swanson, Australia’s first
Page 23 and 24: An employee regarded as the lifeblo
Page 25 and 26: Melbourne four weeks later.TCF Patr
Page 27: CLINICAL SKILLS LABORATORYA $46,000
Page 31 and 32: DEPUTY DIRECTOR OF FINANCEMr D McLa
Page 33 and 34: STATISTICAL INFORMATIONACUTE HOSPIT
Page 35 and 36: STATISTICAL INFORMATIONSTATISTICAL
Page 37 and 38: FINANCIAL STATEMENTSOPERATING STATE
Page 39 and 40: FINANCIAL STATEMENTS38
Page 41 and 42: FINANCIAL STATEMENTSNOTES TO AND FO
Page 49: FINANCIAL STATEMENTSNOTES TO AND FO
Page 59 and 60: NOTES TO AND FORMING PART OF THE FI
Page 63: FINANCIAL STATEMENTSNOTES TO AND FO
Page 67 and 68: DONATIONS & MEMORIAL DONATIONSWilde
Page 69 and 70: FREEDOM OF INFORMATION REQUESTSRequ
Page 71: www.southwesthealthcare.com.au70

download - South West Alliance of Rural Health

Create successful ePaper yourself

Delete template?

Save as template?