129.037 Mahitahi Hauora Annual Report 2023-24 v8 - Low Res Spreads - Flipbook - Page 46
Notes to the Financial Statements for the Year Ended - 30 June 2024
5. Accounting Standards Issued
The following are new, revised or amended standards that are applicable to the Trust which are on issue but are not yet required
to be adopted for the year ended 30 June 2024.
- PBE IPSAS 1 Disclosure of Fee for Audit Firms’ Services.
6. Revenue
2024
2023
$
$
43,632,729
37,268,501
958,281
849,834
3,222,477
2,799,565
164,415
220,074
1,471,261
1,419,003
Other Primary Health Contracts
10,230,721
11,216,775
Income from General Practices
838,468
758,106
60,518,352
54,531,858
2024
2023
$
$
(43,607,841)
(37,255,385)
(2,863,167)
(2,537,176)
(163,625)
(244,973)
Rural Funding
(1,471,261)
(1,419,004)
Other Primary Health Contracts
(9,884,086)
(11,624,971)
IT and Register Management Support Management
(1,007,147)
(1,043,046)
(58,997,127)
(54,124,555)
Revenue (non-exchange) consists of the following:
PHO Capitation: First Contract Care, SIA, CarePlus, HP
PHO Capitation: Management Services
Mental Health Funding
Health Promotion Funding
Rural Funding
7. Expenses
Clinical programme costs consist of the following:
Capitation payments to General Practices (incls SIA, CarePlus, HP)
Mental Health
Health Promotion
The above includes employee costs of $3,510,417 this includes kiwisaver contributions of $177,900. (2023: $3,415,619 kiwisaver
$192,436) and depreciation of $38,921 included in total depreciation of $178,989 (tied to note 11) (2023: $209,540).
46.
