Annual Report 2017-18 | Monash Health

Notes to the Financial Statements
Monash Health Annual Report 2017/2018
Note 3.1: Analysis of Expenses by Source
Admitted
Patients
Non-
Admitted EDs
RAC (incl
Mental Health Mental
Health) Aged Care
Primary
Health Other i Total
2018 2018 2018 2018 2018 2018 2018 2018 2018
Consolidated $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Employee Expenses 783,491 159,495 119,889 144,431 43,107 22,035 27,215 - 1,299,663
Other Operating Expenses
Non Salary Labour Costs 10,091 2,372 2,619 3,201 768 53 47 - 19,151
Supplies and Consumables 168,699 34,334 18,728 22,510 7,943 6,490 3,307 - 262,011
Medical Indemnity Insurance 15,833 3,287 2,220 2,507 1,145 494 497 - 25,983
Fuel, Light, Power and Water 9,837 1,986 1,330 1,694 1,010 473 449 - 16,779
Repairs and Maintenance 12,382 2,057 1,301 1,820 1,110 462 321 - 19,453
Other Expenses 3,668 7,582 3,938 4,797 (129) 1,893 259 115,376 137,384
Total Expenditure from Operating Activities 1,004,001 211,113 150,025 180,960 54,954 31,900 32,095 115,376 1,780,424
Finance Costs (refer Note 3.4) - - - - - - - 3,547 3,547
Finance Costs - Self Funded Activity (refer Note 3.4) - - - - - - - 1,670 1,670
Other Non-Operating Expenses
Specific Expenses (refer Note 3.3) - - - - - - - 372 372
Bad and Doubtful Debts Expense - - - - - - - 2,762 2,762
Expenditure for Capital Purposes - - - - - - 11,316 11,316
Depreciation (refer Note 4.3) 47,104 9,781 6,608 7,460 3,407 1,470 1,481 - 77,310
Total Other Expenses 47,104 9,781 6,608 7,460 3,407 1,470 1,481 19,667 96,977
Total Expenses 1,051,105 220,894 156,633 188,420 58,361 33,370 33,576 135,043 1,877,401
Admitted
Patients
Non-
Admitted EDs
RAC (incl
Mental Health Mental
Health) Aged Care
Primary
Health Other i Total
2017 2017 2017 2017 2017 2017 2017 2017 2017
Consolidated $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Employee Expenses 727,953 151,473 108,477 136,312 41,141 19,823 25,705 - 1,210,884
Other Operating Expenses
Non Salary Labour Costs 8,964 2,680 1,887 2,095 558 135 128 - 16,447
Supplies and Consumables 174,780 34,211 18,766 22,919 8,184 6,211 3,478 - 268,549
Medical Indemnity Insurance 25,322 105 70 79 36 16 16 - 25,644
Fuel, Light, Power and Water 6,089 1,230 821 1,092 640 277 284 - 10,433
Repairs and Maintenance 11,949 1,965 1,189 2,055 905 438 320 - 18,821
Other Expenses 1,871 7,037 3,024 4,673 61 2,969 160 100,102 119,897
Total Expenditure from Operating Activities 956,928 198,701 134,234 169,225 51,525 29,869 30,091 100,102 1,670,675
Finance Costs (refer Note 3.4) - - - - - - - 3,739 3,739
Finance Costs - Self Funded Activity (refer Note 3.4) - - - - - - - 1,734 1,734
Other Non-Operating Expenses
Specific Expenses (refer Note 3.3) - - - - - - - 667 667
Expenditure for Capital Purposes - - - - - - - 10,226 10,226
Depreciation (refer Note 4.3) 40,861 8,485 5,732 6,471 2,955 1,275 1,285 - 67,063
Total Other Expenses 40,861 8,485 5,732 6,471 2,955 1,275 1,285 16,365 83,429
Total Expenses 997,789 207,186 139,966 175,696 54,480 31,144 31,376 116,467 1,754,104
Other Programs include Commercial Activities, Special Purpose Funds and Capital.
Expenditure 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, FTE has been used to allocate expenditure across the programs.
i
84 Monash Health Annual Report 2017-18