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3. OPERATING INCOME FROM PATIENT CARE ACTIVITIES
3.1. Income from Patient Care Activities (by Nature)
2017/18 2016/17
£000 £000
Acute Services
Elective Income 46,527 43,313
Non Elective Income 37,489 31,373
First Outpatient Income 9,105 8,857
Follow up Outpatient Income 16,820 17,308
A & E Income 6,057 5,103
Other NHS Clinical Income 70,836 65,073
Mental Health Services
Block Contract Income 9,832 10,007
Community Services
Community Services Income from CCGs and NHS England 14,702 9,442
Income From Other Sources 1,261 831
All Services
Private Patient Income 434 309
Other Clinical Income 428 421
Total Income from Activities 213,491 192,037
3.2 Income from Patient Care Activities (by Source)
2017/18 2016/17
£000 £000
Income from Patient Care Activities Received from:
NHS England 129,553 111,598
Clinical Commissioning Groups 64,329 63,045
Department of Health and Social Care - -
Other NHS Providers 298 261
NHS Other - -
Local Authorities 974 1,033
Non-NHS: Private Patients 434 309
Non-NHS: Overseas Patients (Chargeable to Patient) - 8
NHS Injury Scheme 428 416
Non NHS: Welsh Specialised Commissioners 14,584 12,677
Non NHS: Other 2,891 2,690
Total Income from Activities 213,491 192,037
Of Which:
Related to Continuing Operations 213,491 192,037
Related to Discontinued Operations - -
NHS injury scheme income is subject to a provision for impairment of receivables to reflect expected rates
of collection.
This amounts to £318,000 at 31 March 2018 (£389,000 at 31 March 2017).
Alder Hey Children’s NHS Foundation Trust 171 Annual Report & Accounts 2017/18