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Beechworth Health Service 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$24.9 million
Printed as $(24,873) thousand · Report, page 40
Total revenue and income from transactions
$23 million
Printed as $22,991 thousand · Report, page 40
FTE
113.48 FTE
Report, page 35

Official source

Beechworth Health Service 2025-26 annual report

PDF · 81 pages · 3.1 MB · parliament.vic.gov.au

Summary

The report's own summary: Chair and Chief Executive Officer Report, pages 11 to 12

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

  • Beechworth Health Service reported for 2025-2026 on its hospital, residential aged care and community health functions.

    annual report, page 10 · annual report, page 11

  • Beechworth Health Service reported reaching practical completion of its aged care development, including new community space and individual resident ensuites.

    annual report, page 11

  • Beechworth Health Service reported reviewing its governance, policies and risk management arrangements and rebuilding its business continuity plan.

    annual report, page 11

  • Beechworth Health Service reported an operating deficit of $120,000 against a breakeven target.

    annual report, page 21

In the body's own words

  1. Finding

    Beechworth Health Service reported an operating deficit of $120,000 for the year, compared with the Statement of Priorities target of breakeven.

    annual report, page 21

Finances 4

  • Total revenue and income from transactions

    $22,991 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 22,991 22,147

    Report, page 40

  • Total expenses from transactions

    $(24,873) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (24,873) (23,238)

    Report, page 40

  • Employee expenses

    $(16,284) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (a) (16,284) (15,647)

    Report, page 40

  • Net result

    $(1,859) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (1,859) (1,184)

    Report, page 40

Staff 1

  • FTE

    113.48 FTE

    Column: 2025/26 · 2025/26 (normalisers, for information only)

    Printed as FTE 117 115 113.48

    Report, page 35

Executives and remuneration 3

  • Total number of executives

    3

    Column: 2026 · 2025-26

    Printed as Total number of executives 3 4

    Report, page 77

  • Total remuneration

    $384 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 384 386

    Report, page 77

  • Total compensation - KMPs

    $671 thousand

    Column: 2026 · 2025-26 (key management personnel)

    Printed as Total compensation - KMPs i 671 658

    Report, page 79

Consultancies 4

  • total expenditure incurred during 2025-2026 in relation to these consultancies

    $43,100

    2025-26 (three consultancies of $10,000 or greater, excl. GST)

    Printed as in relation to these consultancies is $43,100 (excl. GST)

    Report, page 22

  • Regional HRP

    $15,700

    Culture Review · Column: Expenditure 2025-26 (excluding GST) · 2025-26 (excluding GST)

    Printed as Regional HRP Culture Review 15/05/2026 30/06/2026 $15,700 $15,700 $0

    Report, page 22

  • Crowe Horvath

    $10,400

    Asset Management Review · Column: Expenditure 2025-26 (excluding GST) · 2025-26 (excluding GST)

    Printed as Crowe Horvath Asset Management Review 20/05/2026 19/06/2026 $10,400 $10,400 $0

    Report, page 22

  • National Ageing Research Institute Ltd

    $17,000

    Falls review · Column: Expenditure 2025-26 (excluding GST) · 2025-26 (excluding GST)

    Printed as National Ageing Research Institute Ltd Falls review 1/08/2025 31/11/2025 $17,000 $17,000 $0

    Report, page 22

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
81
Figures not found in the report
Executive band; Head remuneration; Staff headcount