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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
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