Annual Report 2017-18 | Monash Health

Note 5.1: Receivables
Notes to the Financial Statements
Monash Health Annual Report 2017/2018
Consolidated Consolidated
2018 2017
$'000 $'000
CURRENT
Contractual
Inter Hospital Debtors 1,799 1,698
Trade Debtors 5,708 5,807
Patient Fees 18,914 22,259
Accrued Revenue - Other 16,789 10,597
Amounts Receivable from Governments and Agencies i - 6,394
Less Allowance for Doubtful Debts
Trade Debtors (218) (308)
Patient Fees (3,071) (2,448)
39,921 43,999
Statutory
GST Receivable 2,850 3,583
2,850 3,583
TOTAL CURRENT RECEIVABLES 42,771 47,582
NON CURRENT
Statutory
Long Service Leave - Department of Health and Human
Services 90,917 81,717
TOTAL NON-CURRENT RECEIVABLES 90,917 81,717
TOTAL RECEIVABLES 133,688 129,299
i Terms and conditions of amounts receivable from the Department of Health and Human Services vary according to the
particular agreement with the Department.
(a) Movement in the Allowance for doubtful debts
Consolidated Consolidated
2018 2017
$'000 $'000
Balance at beginning of year 2,756 2,550
Increase in allowance recognised in net result 533 206
Balance at end of year 3,289 2,756
(b) Nature and extent of risk arising from receivables
Refer to Note 7.1(a) for the nature and extent of credit risk arising from contractual receivables.
106 Monash Health Annual Report 2017-18