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Alpine Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$47.2 million
Printed as $(47,167) thousand · Report, page 40
Total revenue and income from transactions
$44.5 million
Printed as $44,465 thousand · Report, page 40
Total
227.05 FTE
Report, page 22

Official source

Alpine Health 2025-26 annual report

PDF · 79 pages · 3.0 MB · parliament.vic.gov.au

Summary

The report's own summary: REPORT FROM THE CHAIR AND CHIEF EXECUTIVE OFFICER, pages 5 to 6

Generated summary: written by an AI model from the report text and checked against the cited pages.

  • Alpine Health reported for the year ending 30 June 2026 and provides hospital, community health and aged care services in Alpine Shire.

    annual report, page 5 · annual report, page 10

  • Alpine Health reported that orthopaedic surgery began at Mount Beauty in April through a partnership with Northeast Health Wangaratta.

    annual report, page 5

  • Alpine Health reported full compliance with accreditation requirements, while hand hygiene compliance was 83% against an 85% target.

    annual report, page 23

  • Alpine Health reported an operating result of $1.58 million against a target of $0.19 million.

    annual report, page 24

In the body's own words

  1. Conclusion

    Structural changes implemented the previous year assisted in containing costs.

    annual report, page 5

Finances 4

  • Total revenue and income from transactions

    $44,465 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 44,465 42,737

    Report, page 40

  • Total expenses from transactions

    $(47,167) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (47,167) (44,135)

    Report, page 40

  • Employee expenses

    $(30,939) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (a) (30,939) (29,266)

    Report, page 40

  • Net result

    $(2,681) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (2,681) (1,226)

    Report, page 40

Staff 1

  • Total

    227.05 FTE

    Column: Current Month FTE · June 2026 (current month FTE)

    Printed as Total 219.15 227.05 220.51 219.39

    Report, page 22

Executives and remuneration 2

  • Total number of executives

    5

    Column: 2026 · 2025-26

    Printed as Total number of executives 5 6

    Report, page 73

  • Total remuneration

    $951 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 951 860

    Report, page 73

Consultancies 3

  • The total expenditure incurred during 2025-26 in relation to these consultancies

    $32,720

    2025-26 (two consultancies of $10,000 or greater, excluding GST)

    Printed as The total expenditure incurred during 2025-26 in relation to these consultancies was $32,720 (excluding GST)

    Report, page 25

  • Paul Angus Robertson

    $10,400

    Expenditure 2025-26 (exc GST)

    Support at Home Program Review · Column: Expenditure 2025-26 (exc GST) · 2025-26

    Printed as Paul Angus Robertson Support at Home Program Review April 2026 June 2026 $48.800 $10,400 $38,400

    Report, page 25

  • JWP Architects

    $22,320

    Expenditure 2025-26 (exc GST)

    Mount Beauty Theatre Upgrade · Column: Expenditure 2025-26 (exc GST) · 2025-26

    Printed as JWP Architects Mount Beauty Theatre Upgrade October 2025 March 2026 $22,320 $22,320 0

    Report, page 25

Other figures 2

  • District nursing (occasions of service)

    5319

    2025-26

    Printed as District nursing (occasions of service) 5319

    Report, page 25

  • Consultations by Murray Primary Health Network

    446

    2025-26

    Printed as Consultations by Murray Primary Health Network 446

    Report, page 25

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
79
Figures not found in the report
Executive band; Head remuneration; Staff headcount