Annual Report 2017-18 | Monash Health

Note 2.1: Analysis of revenue by source
Notes to the Financial Statements
Monash Health Annual Report 2017/2018
Admitted
Patients
Non-
Admitted EDs
Aged Care Other i Total
2018 2018 2018 2018 2018 2018 2018 2018 2018
Consolidated $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Mental
Health
RAC (incl
Mental
Health)
Primary
Health
Government Grants 890,223 205,401 102,617 136,609 134,122 29,665 29,497 - 1,528,134
Indirect Contributions by the Department of Health and
Human Services 5,723 1,189 803 906 414 179 180 - 9,394
Patient Fees 25,276 9,781 116 2,440 4,798 196 53 - 42,662
Commercial Activities and Special Purpose Funds - - - - - - - 126,849 126,849
Other Revenue from Operating Activities 69,628 69,628
Total Revenue from Operating Activities 921,222 216,371 103,536 139,955 139,334 30,040 29,730 196,477 1,776,667
Interest 3,709 3,709
Total Revenue from Non-Operating Activities - - - - - - - 3,709 3,709
Government Grants - - - - - - - 81,886 81,886
Capital Purpose Income (excluding Interest) - - - - - - - 20,042 20,042
Total Capital Purpose Income - - - - - - - 101,928 101,928
Share of Net Result in Associates Accounted for using the
Equity Method - - - - - - - 87 87
Total Revenue 921,222 216,371 103,536 139,955 139,334 30,040 29,730 302,201 1,882,391
Admitted
Patients
Non-
Admitted EDs
Aged Care Other i Total
2017 2017 2017 2017 2017 2017 2017 2017 2017
Consolidated $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Mental
Health
RAC (incl
Mental
Health)
Primary
Health
Government Grants 879,938 200,794 101,079 104,070 99,847 21,957 22,466 - 1,430,150
Indirect Contributions by the Department of Health and
Human Services 6,996 1,453 981 1,108 506 218 220 11,482
Patient Fees 14,277 10,903 3,012 5,363 259 33 33,847
Commercial Activities and Special Purpose Funds - - - - - - 125,342 125,342
Other Revenue from Operating Activities 66,984 66,984
Total Revenue from Operating Activities 901,211 213,149 102,060 108,190 105,716 22,434 22,719 192,326 1,667,804
Interest - - - - - - - 2,759 2,759
Total Revenue from Non-Operating Activities - - - - - - - 2,759 2,759
Government Grants - - - - - - - 145,471 145,471
Capital Purpose Income (excluding Interest) i - - - - - - - 34,689 34,689
Total Capital Purpose Income - - - - - - - 180,160 180,160
Share of Net Result in Associates Accounted for using the
Equity Method - - - - - - - 147 147
Total Revenue 901,211 213,149 102,060 108,190 105,716 22,434 22,719 375,392 1,850,870
i Other Programs include Commercial Activities, Special Purpose Funds and Capital.
Revenue has been classified across programs as defined in the Agency Information Management System (AIMS) guidelines. For clinical support, infrastructure and corporate and diagnostic laboratory
and medical services, Full Time Equivalent (FTE) has been used to allocate revenue across the programs.
The Department of Health and Human Services makes certain payments on behalf of Monash Health. These amounts have been brought to account in determining the operating result for the year by
recording them as revenue and expenses.
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