129.037 Mahitahi Hauora Annual Report 2023-24 v8 - Low Res Spreads - Flipbook - Page 53
30 June 2024 - Notes to the Financial Statements for the Year Ended
17. Related Party Transactions
The Trust does not have a controlling entity. Related parties include key management personnel or a close member of their
family, Trustees and entities they control or have signi昀椀cant influence over.
Transactions with entities that Trustees control or have signi昀椀cant influence over.
2024
Payments
2024
Payables
2023
Payments
2023
Payables
$
$
$
$
7,103,252
120,848
9,927,286
390,559
15,440
-
752,730
-
333,928
19,382
519,787
62,745
7,452,620
140,230
11,199,803
453,304
2024
Receipts
2024
Receivables
2023
Receipt
2023
Receivables
$
$
$
$
Receipts for services from GP practices
153,345
10,782
203,104
21,470
Receipts for services from other providers
215,000
-
-
-
368,345
10,782
203,104
21,470
Payments by the Trust
Payments (excluding COVID) to GP practices
COVID Payments to GP practices
Payments to other providers
Receipts by the Trust
Nature of the Relationship and Transactions
Broadway Health Centre and Broadway Health Kaitaia - Taco Kistemaker was a trustee of the Trust to the 30 November 2023 is
also Director/Shareholder of the related parties. The related party provides goods and services to the Trust.
Bayview Medical Centre - Suzanne Phillips is a trustee of the Trust is also Owner of the related party. The related party provides
goods and services to the Trust.
Kia Ora Ngātiwai – Lynette Stewart is a trustee of the Trust and is also the CEO of the related party. The related party provides
goods and services to the Trust.
Ngati Hine Health Trust - Geoffrey Milner is a trustee of the Trust was also the CEO of the related party to the 3 April 2024 . The
related party provides goods and services to the Trust.
Ngati Hine Health Trust - Moe Milne is a trustee of the Trust is also a member of the related party. The related party provides
goods and services to the Trust.
Whakawhiti Ora Pai - Errol Murray is a trustee of the Trust is also the General Manager of the related party. The related party
provides goods and services to the Trust.
Te Ha Oranga/Te Runanga o Ngati Whatua - Boyd Broughton is a trustee of the Trust is also member of the related party. The
related party provides goods and services to the Trust.
During the year the Trust made payments to GP practices in relation to First Level Services, Programme claims and PHO
performance management. Some of these individuals are Trustees of the Trust. In the case of payments for First Level Services,
the payments are made on behalf of the Te Whatu Ora/Health NZ and are based on registers of enrolled patients submitted by
the doctors to the Te Whatu Ora/Health NZ. The payments to GP practices for programme claims are made to all GP Practices
at the same rate within their PHO area regardless of their status as a Trustee or non-Trustee. The payments for performance
management are based on algorithms that reflect the contribution of doctors an/or practices to PHO performance management
targets. The algorithms are applied consistently in calculating and making payments to doctors’ practices regardless of whether
the doctor is a Trustee or not.
53.
