2012 Annual Report - Ballarat Health Services

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Notes to and forming part of the fi nancial statements for the year ended 30 June 2012. Standard / Interpretation Summary Applicable for annual reporting periods beginning or ending on 2011-13 Amendments to Australian Accounting Standard – Improvements to AASB 1049 2012-1 Amendments to Australian Accounting Standards - Fair Value Measurement - Reduced Disclosure Requirements [AASB 3, AASB 7, AASB 13, AASB 140 & AASB 141] AASB Interpretation 20 Stripping Costs in the Production Phase of a Surface Mine 44 Ballarat Health Services This Standard aims to improve the AASB 1049 Whole of Government and General Government Sector Financial Reporting at the operational level. The main amendments clarify a number of requirements in AASB 1049, including the amendment to allow disclosure of other measures of key fi scal aggregates as long as they are clearly distinguished from the key fi scal aggregates and do not detract from the the information required by AASB 1049. Furthermore, this Standard provides additional guidance and examples on the classifi cation between ‘transactions’ and ‘other economic fl ows’ for GAAP items without GFS equivalents. This amending Standard prescribes the reduced disclosure requirements in a number of Australian Accounting Standards as a consequence of the issuance of AASB 13 Fair Value Measurement. This Interpretation clarifi es when production stripping costs should lead to the recognition of an asset and how that asset should be initially and subsequently measured. Impact on Health Service’s Financial Statements 1 July 2012 No signifi cant impact is expected from these consequential amendments on entity reporting. 1 July 2013 As the Victorian whole of government and the general government (GG) sector are subject to Tier 1 reporting requirements (refer to AASB 1053 Application of Tiers of Australian Accounting Standards), the reduced disclosure requirements included in AASB 2012-1 will not affect the fi nancial reporting for Victorian whole of government and GG sector. 1 Jan 2013 No signifi cant impact is expected on entity reporting.
Note 2: Revenue Notes to and forming part of the fi nancial statements for the year ended 30 June 2012. Note Revenue from Operating Activities Government Grants - Department of Health 201,684 190,258 - - 201,684 190,258 - Department of Human Services - Commonwealth Government 37,207 14,414 - - 37,207 14,414 - Aged Care Funding Instrument (ACFI) 18,201 17,909 - - 18,201 17,909 - PBS Contributions 4,541 3,344 - - 4,541 3,344 - Home & Community Care (HACC) 328 322 - - 328 322 - Transition Care 2,710 1,721 - - 2,710 1,721 - Disability 1,879 1,804 - - 1,879 1,804 - Other 3,347 3,304 - - 3,347 3,304 Total Government Grants 269,897 233,076 - - 269,897 233,076 Indirect contributions by Department of Health Indirect contributions by Department of Health - Insurance 278 2,915 - - 278 2,915 Total Indirect Contributions by Department of Health 278 2,915 - - 278 2,915 Patient, Resident & Private Practice Fees Patient and Resident Fees 2(d) 15,461 15,214 - - 15,461 15,214 Private Practice Fees - - 1,380 1,090 1,380 1,090 Total Patient, Resident & Private Practice Fees 15,461 15,214 1,380 1,090 16,841 16,304 Business Unit and Specifi c Purpose Funds Safety Link - - 6,056 6,063 6,056 6,063 Radiology - - 8,115 7,060 8,115 7,060 Catering - - 4,906 4,863 4,906 4,863 Eureka Linen - - 3,348 3,649 3,348 3,649 Grampians Integrated Cancer Services (GICS) - - 1,362 1,646 1,362 1,646 Breastscreen - - 1,392 1,426 1,392 1,426 Salary Packaging - - 1,497 1,402 1,497 1,402 Education - - 486 939 486 939 Accommodation - - 834 780 834 780 Car Parking - - 356 290 356 290 Print Shop - - 324 280 324 280 Recoupment from Private Practice for Use of Hospital Facilities - - 601 475 601 475 Donations & Bequests - - 1,914 300 1,914 300 Grampians Regional Health Alliance - - 921 793 921 793 Client Fees 2,300 2,103 - - 2,300 2,103 Other Services 4,956 1,682 2,869 1,660 7,825 3,342 Total Business Units and Specifi c Purpose Funds 7,256 3,785 34,981 31,626 42,237 35,411 Total Revenue from Operating Activities 292,892 254,990 36,361 32,716 329,253 287,706 Revenue from Non-Operating Activities Interest & Dividends - - 1,048 587 1,048 587 Total Revenue from Non-Operating Activities - - 1,048 587 1,048 587 Revenue from Non-Operating Activities Government Grants - Department of Health - - 39,585 13,689 39,585 13,689 - Commonwealth Government - - 762 944 762 944 Residential Accommodation Payments 2(d) - - 1,104 1,036 1,104 1,036 Net Gain/(Loss) on Disposal of Financial Assets - - - (505) - (505) Grampians Regional Health Alliance - - 48 10 48 10 Capital Interest - - 1,398 1,252 1,398 1,252 Assets Received Free of Charge - - - 600 - 600 Donations and Bequests - - 88 377 88 377 Total Capital Purpose Income - - 42,986 17,403 42,986 17,403 Total Revenue 2(a) 292,892 254,990 80,395 50,706 373,287 305,696 Indirect Contributions by the Department of Health - The Department of Health makes insurance payments on behalf of Ballarat Health Service. These amounts have been brought to account in determining the operating result for the year by recording them as revenue and expense. HSA 2012 $000 HSA 2011 $000 H&CI 2012 $000 H&CI 2011 $000 Total 2012 $000 Total 2011 $000 www.bhs.org.au 45
Page 1 and 2: ANNUALREPORT 2011-2012
Page 3 and 4: CONTENTS Profi le of BHS 4 Presiden
Page 5 and 6: CAPITAL WORKS The 2012-2013 State G
Page 7 and 8: MENTAL HEALTH SERVICES Mental Healt
Page 9 and 10: PATIENT THROUGHPUT BHS recorded a r
Page 11 and 12: ORGANISATIONAL CHART Effective 8th
Page 13 and 14: EXECUTIVE TEAM Chief Executive Offi
Page 15 and 16: Director of Anaesthesia Fred Rosewa
Page 17 and 18: STATEMENT OF PRIORITIES Part A: Str
Page 19 and 20: STRATEGIC PRIORITY DELIVERABLES OUT
Page 21 and 22: SERVICE PERFORMANCE WIES ACTIVITY P
Page 23 and 24: Part C: Activity and Funding ACTIVI
Page 25 and 26: CONTRACTS We abide by the Victorian
Page 27 and 28: DISCLOSURE INDEX The annual report
Page 29 and 30: BALLARAT HEALTH SERVICES FINANCIAL
Page 31 and 32: www.bhs.org.au 31
Page 33 and 34: BALLARAT HEALTH SERVICES BALANCE SH
Page 35 and 36: Note 1: Summary of Signifi cant Acc
Page 43: Notes to and forming part of the fi
Page 47 and 48: Note 2(b): Expenses Notes to and fo
Page 49 and 50: Note 2(c): Analysis of Expenses by
Page 51 and 52: Note 2(c): Analysis of Expenses by
Page 53 and 54: Note 3: Depreciation and Amortisati
Page 55 and 56: Note 6: Other Financial Assets Oper
Page 57 and 58: Note 9(b): Intangible Assets Notes
Page 59 and 60: Note 13: Other Liabilities Notes to
Page 61 and 62: Note 16: Financial Instruments (a)
Page 63 and 64: Ageing analysis of fi nancial asset
Page 65 and 66: Notes to and forming part of the fi
Page 67 and 68: Note 17: Contingent Liabilities Not
Page 69 and 70: Note 20: Jointly Controlled Operati
Page 71 and 72: Note 21: Responsible Person Related

2012 Annual Report - Ballarat Health Services

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