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Bayside Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$2.54 billion
Printed as $(2,538,107) thousand · Report, page 148
Total revenue and income from transactions
$2.54 billion
Printed as $2,538,938 thousand · Report, page 148
Total
22,847 people
Report, page 27

Official source

Bayside Health 2025-26 annual report

PDF · 224 pages · 14.5 MB · parliament.vic.gov.au

Summary

The report's own summary: Year in review, pages 12 to 15

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

  • Bayside Health reported for 1 July 2025 to 30 June 2026, covering five former health services before their merger and the combined service from January.

    annual report, page 7

  • Bayside Health reported opening Peninsula University Hospital in January, adding emergency, maternity, paediatric, oncology and mental health capacity.

    annual report, page 13

  • Bayside Health reported more than 250,000 presentations across its five emergency departments.

    annual report, page 14

  • Bayside Health reported performance targets separately for the former services, with its first combined Statement of Priorities due in 2026-27.

    annual report, page 7

In the body's own words

  1. Conclusion

    The successful establishment of Bayside Health was the defining achievement of the reporting period.

    annual report, page 12

Finances 4

  • Total revenue and income from transactions

    $2,538,938 thousand

    Column: Consolidated 2026 $’000 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 2,538,938 1,050,219

    Report, page 148

  • Total expenses from transactions

    $(2,538,107) thousand

    Column: Consolidated 2026 $’000 · year ended 30 June 2026

    Printed as Total expenses from transactions (2,538,107) (1,057,022)

    Report, page 148

  • Employee expenses

    $(1,733,265) thousand

    Column: Consolidated 2026 $’000 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (a) (1,733,265) (783,161)

    Report, page 148

  • Net result

    $1,364 thousand

    Column: Consolidated 2026 $’000 · year ended 30 June 2026

    Printed as Net result 1,364 (8,508)

    Report, page 148

Staff 1

  • Total

    22,847 people

    as at 30 June 2026

    Printed as As of 30 June 2026, Bayside Health had 22,847 employees.

    Report, page 27

Executives and remuneration 3

  • Total number of executives

    16

    2026

    Printed as Total number of executives 16 9

    Report, page 198

  • Total remuneration (i)

    $2,751 thousand

    Column: 2026 $’000 · 2026

    Printed as Total remuneration (i) 2,751 2,330

    Report, page 198

  • Total (i)

    $3,891 thousand

    Column: 2026 $’000 · 2026

    Printed as Total (i) 3,891 3,181

    Report, page 202

Consultancies 11

  • Details of consultancies over $10,000

    $693,934

    2025-26

    Printed as In 2025-26 there were 10 consultancies where the total fees payable to the consultants were $10,000 or greater. The total expenditure incurred during 2025-26 in relation to these consultancies was $693,934 (excl. GST).

    Report, page 133

  • JTA Corporation

    $73,287

    Expenditure 2025-2026

    WorkCover premiums and certifications review · Column: Expenditure 2025-2026 $ · 2025-26

    Printed as JTA Corporation WorkCover premiums and certifications review 73,287 73,287 0

    Report, page 133

  • NOUS Group

    $101,083

    Expenditure 2025-2026

    Home care program services review · Column: Expenditure 2025-2026 $ · 2025-26

    Printed as NOUS Group Home care program services review 101,083 101,083 0

    Report, page 133

  • Escient Pty Ltd

    $158,741

    Expenditure 2025-2026

    Review of Mental Health Alcohol and Other Drugs Hub · Column: Expenditure 2025-2026 $ · 2025-26

    Printed as Escient Pty Ltd Review of Mental Health Alcohol and Other Drugs Hub 158,741 158,741 0

    Report, page 133

  • Ashton Plastic Surgery Pty Ltd

    $34,091

    Expenditure 2025-2026

    Clinical assessment and report · Column: Expenditure 2025-2026 $ · 2025-26

    Printed as Ashton Plastic Surgery Pty Ltd Clinical assessment and report 34,091 34,091 0

    Report, page 133

  • Burnet Institute Incorporating Austin Research Institute

    $37,500

    Expenditure 2025-2026

    Scope definition, testing intervention design and functionality model presentation · Column: Expenditure 2025-2026 $ · 2025-26

    Printed as Burnet Institute Incorporating Austin Research Institute Scope definition, testing intervention design and functionality model presentation 37,500 37,500 0

    Report, page 133

  • Gerlan Consulting

    $27,500

    Expenditure 2025-2026

    HR and ER support for Bayside Health merger and EBA advice · Column: Expenditure 2025-2026 $ · 2025-26

    Printed as Gerlan Consulting HR and ER support for Bayside Health merger and EBA advice 27,500 27,500 0

    Report, page 133

  • Global Public Safety P/L

    $59,490

    Expenditure 2025-2026

    Security Risk Assessment · Column: Expenditure 2025-2026 $ · 2025-26

    Printed as Global Public Safety P/L Security Risk Assessment 59,490 59,490 0

    Report, page 133

  • KPMG

    $81,000

    Expenditure 2025-2026

    Finance systems replacement implementation planning study · Column: Expenditure 2025-2026 $ · 2025-26

    Printed as KPMG Finance systems replacement implementation planning study 81,000 81,000 0

    Report, page 133

  • Monash University

    $40,000

    Expenditure 2025-2026

    Sustainable Health Systems research contribution · Column: Expenditure 2025-2026 $ · 2025-26

    Printed as Monash University Sustainable Health Systems research contribution 40,000 40,000 0

    Report, page 133

  • Scyne Advisory Pty Ltd

    $81,242

    Expenditure 2025-2026

    Cyber security policy uplift (ISO 27001) · Column: Expenditure 2025-2026 $ · 2025-26

    Printed as Scyne Advisory Pty Ltd Cyber security policy uplift (ISO 27001) 81,242 81,242 0

    Report, page 133

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
224
Figures not found in the report
Executive band; Head remuneration; Named remuneration; Staff fte