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Calvary Health Care Bethlehem Limited 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses for the year
$36.5 million
Printed as $36,474 thousand · Report, page 54
Total revenue for the year
$38 million
Printed as $38,025 thousand · Report, page 54

Summary

The report's own summary: Joint message from the General Manager and Board Chair, pages 5 to 6

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

  • Calvary Health Care Bethlehem reported for the year ending 30 June 2026 on its specialist palliative care and statewide services for people with progressive neurological diseases.

    annual report, page 2

  • Calvary Bethlehem reported implementing its strategic quality plan and Statement of Priorities through work on safety, service improvement and innovation.

    annual report, page 6

  • Calvary Bethlehem reported receiving met ratings for every standard in its April 2026 short-notice accreditation assessment.

    annual report, page 5

  • The health service reported an operating result of $0.65 million, above its breakeven Statement of Priorities target.

    annual report, page 21

In the body's own words

  1. Finding

    Revenue growth of 11.7% was achieved while limiting expenditure growth to 5.7%.

    annual report, page 21

Finances 4

  • Total revenue for the year

    $38,025 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue for the year 38,025 33,989

    Report, page 54

  • Total expenses for the year

    $36,474 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses for the year 36,474 33,649

    Report, page 54

  • Employee benefits expense

    $29,268 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee benefits expense 12 29,268 26,759

    Report, page 54

  • Net Surplus/(Deficit) for the year

    $272 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net Surplus/(Deficit) for the year 272 (923)

    Report, page 54

Other figures 4

  • A total of 68 active volunteers contributed approximately 9,500 hours of service

    68

    2025-26

    Printed as A total of 68 active volunteers contributed approximately 9,500 hours of service

    Report, page 12

  • A total of 68 active volunteers contributed approximately 9,500 hours of service

    9,500

    2025-26

    Printed as A total of 68 active volunteers contributed approximately 9,500 hours of service

    Report, page 12

  • National Weighted Activity Unit (NWAU)

    3,225

    2025-26 activity achievement

    Printed as National Weighted Activity Unit (NWAU) 3,225

    Report, page 19

  • Percentage of healthcare workers immunised for influenza

    99.4%

    2025-26 result

    Printed as Percentage of healthcare workers immunised for influenza 94% 99.4%

    Report, page 18

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
74
Figures not found in the report
Consultancy total; Executive band; Executive count; Executive remuneration total; Head remuneration; Staff fte; Staff headcount