Alexandra District Health 2025-26 annual report
- Total revenue and income from transactions
- $13.4 million
- Printed as $13,365 thousand · Report, page 47
Summary
The report's own summary: Board Chair and Chief Executive Officer Report, pages 10 to 13
Generated summary: written by an AI model from the report text and checked against the cited pages.
Alexandra District Health reported on 2025/26, providing hospital and primary health services in Alexandra.
The health service reported opening a local oncology infusion clinic, expanding its sessions and establishing a cardiology telehealth clinic.
The Board reported recommending a voluntary amalgamation with Eastern Health after developing a business case and consulting staff, stakeholders and the community.
The health service reported $381,907 in efficiency and sustainability savings, exceeding its $360,754 target.
It reported an operating surplus of $44,049 but a consolidated deficit of $1.93 million, mainly reflecting depreciation and asset adjustments.
In the body's own words
- Finding
The organisation achieved $381,907 in efficiency and sustainability savings, exceeding its annual target of $360,754 and demonstrating a strong commitment to prudent financial management.
Finances 4
Total revenue and income from transactions
$13,365 thousand
Printed as
Total revenue and income from transactions 13,365 12,405
Total expenses from transactions
$(15,309) thousand
Printed as
Total expenses from transactions (15,309) (14,248)
Total employee expenses
$9,464 thousand
Printed as
Total employee expenses 9,464 9,048
Net result
$(1,927) thousand
Printed as
Net result (1,927) (1,845)
Staff 1
Total
59.27 FTE
Printed as
Total 59.05 59.27 58.46 58.96
Executives and remuneration 3
Total number of executives
4
Printed as
Total number of executives 4 4
Total remuneration
$711 thousand
Printed as
Total remuneration i 711 536
Total compensation - KMPs
$1,020 thousand
Printed as
Total compensation - KMPs i 1,020 801
Consultancies 3
total expenditure incurred during 2025-26 in relation to these consultancies
$118,391
Printed as
in relation to these consultancies was $118,391 (excl. GST)
Fleishman Hillard
$103,901
Printed as
Fleishman Hillard Stakeholder engagement/ Public Relations – Voluntary Amalgamation 1/10/2025 31/12/2026 $150,000 $103,901 $46,099
Clarke Hopkins Clarke Architects
$14,490
Printed as
Clarke Hopkins Clarke Architects Dialysis Feasibility and infrastructure space costings 19/01/2026 31/03/2027 $50,000 $14,490 $35,510
Other figures 1
applications
36
Printed as
received 36 applications
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 86
- Figures not found in the report
- Executive band; Head remuneration; Staff headcount