Being For Others - Calvary Health Care Bethlehem

Service PerformanceFinancialsSummary of Financial Results ($’000)2009/10 2008/09 2007/08 2006/07 2005/06Total Revenue 25,504 24,205 23,560 21,496 19,272Total Expenses 25,152 23,881 22,394 21,284 20,595Operating Surplus / (Deficit) 352 324 1,166 212 (1,323)Retained Surplus 9,477 9,095 8,111 7,635 7,423Total Assets 15,323 14,463 14,185 12,918 13,582Total Liabilities 5,846 5,338 5,384 5,283 6,159Net Assets 9,477 9,125 8,801 7,635 7,423Total Equity 9,477 9,125 8,801 7,635 7,423Performance prioritiesa. Financial performance(i) Operating result2009-10 actual ($m)Annual operating result $0.799(ii) Cash management/liquidity2009–10 actualCreditors 24Calvary Health Care Bethlehem 2009 –10 Annual ReportDebtors 60Net movement in cash balance ($m) $0.233b. Service performanceQuality and safety2009–10 actualHealth service accreditation 100%Cleaning standards 85%Hand Hygiene Program compliance 60%Victorian Patient Satisfaction Monitor 73% Met benchmark10