129.042 Mahitahi Hauora Annual Report 2024-25_Spreadsv07 - Flipbook - Page 43
Notes to the Financial Statements for the Year Ended - 30 June 2025
6. Revenue
2025
2024
$
$
46,316,329
43,632,729
964,073
958,281
3,746,170
3,222,477
32,648
164,415
Rural Funding
1,524,898
1,471,261
Comprehensive Primary & Community Teams
2,614,534
45,916
Other Primary Health Contracts
8,385,917
10,184,805
Income from General Practices
812,629
838,468
64,397,198
60,518,352
2025
2024
$
$
Capitation payments to General Practices (incls SIA, CarePlus, HP)
(46,279,559)
(43,607,841)
Mental Health
(3,304,097)
(2,863,167)
(31,906)
(163,625)
Rural Funding
(1,524,898)
(1,471,261)
Comprehensive Primary & Community Teams
(2,394,585)
(45,916)
Other Primary Health Contracts
(8,062,044)
(9,838,170)
IT and Register Management Support Management
(1,075,478)
(1,007,147)
(62,672,567)
(58,997,127)
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
7. Expenses
Clinical programme costs consist of the following:
Health Promotion
The above includes employee costs of $3,846,751 this includes kiwisaver contributions of $200,456. (2024: $3,510,417 kiwisaver
$177,900) and depreciation of $59,482 included in total depreciation of $203,617 (notes 7 and 11) (2024: $178,989).
43.
