Corporate financial responsibility at HUS Logistics and HUS Procurement means attaining financial goals so as to be able to generate added value for customers and member municipalities in the long term.
Services are produced for customers cost-effectively. In procurement, competitive tendering is employed to achieve substantial cost savings. Also, nursing supplies procurements are managed so as to ensure a uniform range of supplies throughout the treatment path of any given patient.
The Joint Authority HUS consists of five hospital areas: the Helsinki University Hospital Area and the Hyvinkää, Lohja, Porvoo and Länsi-Uusimaa Hospital Areas. The income of the Joint Authority HUS consists of service fees paid by member municipalities and other Joint Authority revenue. The service fees are determined according to the actual use of services by member municipalities.
HUS Logistics and HUS Procurement form part of the Joint Authority HUS. HUS Logistics and HUS Procurement comply with the financial directives of the Joint Authority HUS. The Joint Authority HUS sets financial and operational goals for HUS Logistics and HUS Procurement on an annual basis.
Income statement
| HUS Logistics | ||
| Income statement, EUR 1000 | FS 2021 | Budget proposal 2022 |
| Operating revenue, total | 329,360 | 308,972 |
| Sales income | 325,133 | 308,972 |
| Payments income | 0 | 0 |
| Subsidies and grants | 4,064 | 0 |
| Other operating revenue | 163 | 0 |
| Operating costs, total | 328,843 | 308,408 |
| Personnel expenses | 22,216 | 24,007 |
| Purchase of services | 27,716 | 29,338 |
| Materials, supplies and consumables | 276,640 | 252,689 |
| Subsidies | 0 | 0 |
| Other operating costs | 2,271 | 2,383 |
| Operating margin | 517 | 555 |
| Financing income and expenses total | -1 | 0 |
| Annual margin | 515 | 555 |
| Depreciation and reductions in value | 445 | 485 |
| Extraordinary items | 0 | 0 |
| Financial performance | 70 | 70 |