NSLHD Year in Review 2019

Grants and subsidies VMO’s Third schedule hospitals Finance costs FINANCIAL SUMMARY 2018/19 FY

Actual Expenses Employee Related

Depreciation and Amortisation

1,021,374,420.00 517,585,717.00

Other Operating

83,302,139.00 51,567,387.00 6,468,869.00 35,052,126.00 74,835,419.00

Depreciation and Amortisation


Employee Related

Other Operating

Grants and subsidies Third schedule hospitals

Finance costs

Total Expenses


Actual Revenue Patient Fee Revenue

131,136,148.00 150,015,074.00 281,151,222.00

Patient Fee Revenue

Other Revenue

Other Revenue

Total Revenue

NSLHD Capital Projects 2018-2019 Project Northern Beaches - M/V Hosp. & Community Health HKH Redevelopment Stage 2 (commenced Nov 2017)

Budget Expenditure

$404.1M $80.0M $15.8M $0.250M $1.3M $1.1M $1.50M 0.643M $3.15M $0.43M $0.4M $0.035M $0.535M $0.160M $0.029M $0.148M $0.030M $5.5M

HKH Car Park (commenced Aug 2017)

HKH Redevelopment Stage 1

Paediatric Amenity Upgrade - Hornsby Hospital

Statewide Home Dialysis Equipment -Sydney Dialysis Centre

Electronic Record for Intensive Care (e-RIC)

Cardiac Catheter Lab Replacement

Oncology Management Information System (OMIS)

RNSH-Linear Accelerator Equipment #808

Anaesthesia Simulator - Sydney Clinical Simulation Centre

Ryde Hospital Digital Radiography Replacement

HKH-Bld 16/17 Stage 1 Asbestos Removal (ARRP Projects) MCQ-Hamilton Hostel Patient Bathrooms (ARRP Projects) RYD-Community Mental Health Air Conditioning (ARRP Projects) RYD-Denistone House Air Conditioning Level 2 (ARRP Projects) RYD-RY02 Theatre Air Conditioning Chiller Replacement (ARRP Projects) HKH-Palmerston Replace Domestic Hot Water System (ARRP Projects)


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