Mahitahi Hauora Annual Report 20222023 FINAL v17 - Flipbook - Page 35
30 June 2023 - Notes to the Financial Statements for the Year Ended
6. Revenue
2023
2022
$
$
37,268,501
45,075,103
849,834
1,091,719
2,799,565
3,408,911
220,074
275,255
1,419,003
1,044,416
Other Primary Health Contracts
11,216,775
21,440,819
Income from General Practices
758,106
-
54,531,858
72,336,223
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
2023
2022
$
$
(37,255,385)
(44,648,041)
(2,537,176)
(3,784,468)
(244,973)
(459,514)
(1,419,004)
(1,044,416)
(11,624,971)
(20,323,382)
(1,043,046)
(1,189,463)
(54,124,555)
(71,449,284)
Clinical programme costs consist of the following:
Capitation payments to General Practices (incls SIA, CarePlus,
HP)
Mental Health
Health Promotion
Rural Funding
Other Primary Health Contracts
IT and Register Management Support Management
The above includes employee costs of $3,415,619 this includes kiwisaver contributions of $192,436. (2022: $4,519,292
kiwisaver $256,532) and depreciation of $40,779 included in total depreciation of $209,540 (tied to note 11) (2022:
$244,185).
2023
2022
$
$
(1,433,806)
(1,489,719)
(110,482)
(122,903)
(23,006)
(51,047)
(168,761)
(244,185)
Administrative costs consist of the following:
Employee remuneration
Employee kiwisaver
Repairs and maintenance
Depreciation
Note 11
35.