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East Grampians Health Service 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total Expenses from transactions
-$85.5 million
Printed as $(85,487) thousand · Report, page 27
Total revenue and income from transactions
$82.4 million
Printed as $82,410 thousand · Report, page 27
TOTALS
399 FTE
Report, page 17

Official source

East Grampians Health Service 2025-26 annual report

PDF · 39 pages · 10.6 MB · parliament.vic.gov.au

Summary

The report's own summary: CHAIR AND CHIEF EXECUTIVE REPORT, pages 12 to 16

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

  • East Grampians Health Service reported on its 2025–26 hospital, residential, home and community care for Ararat and Willaura.

    annual report, page 6

  • The service reported installing new endoscopy equipment across both operating theatres with a $545,187 government grant.

    annual report, page 13

  • It reported delivering 4.3% of admitted bed days at home against a 1.1% target.

    annual report, page 6

  • It recorded an operating surplus of $218 thousand.

    annual report, page 11

In the body's own words

  1. Conclusion

    Overall, the survey confirms EGHS has an engaged and committed workforce with a strong foundation for delivering high-quality care.

    annual report, page 12

Finances 4

  • Total revenue and income from transactions

    $82,410 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 82,410 76,370

    Report, page 27

  • Total Expenses from transactions

    $(85,487) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total Expenses from transactions (85,487) (79,145)

    Report, page 27

  • Employee expenses

    $(60,019) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1(a) (60,019) (56,257)

    Report, page 27

  • Net result

    $(2,977) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (2,977) (3,004)

    Report, page 27

Staff 1

  • TOTALS

    399 FTE

    Column: JUNE CURRENT MONTH FTE · June 2026 current month FTE (as at 30 June 2026)

    Printed as TOTALS 399 397 399 382

    Report, page 17

Executives and remuneration 3

  • Total number of executives

    9

    Column: 2026 · 2025-26

    Printed as Total number of executives 9 8

    Report, page 37

  • Total remuneration

    $1,574 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 1,574 1,642

    Report, page 37

  • Total compensation - KMPs

    $1,967 thousand

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

    Printed as Total compensation - KMPs i 1,967 2,020

    Report, page 38

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
39
Figures not found in the report
Consultancy total; Executive band; Head remuneration; Staff headcount