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Eastern Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total Expenses from Transactions
-$1.87 billion
Printed as $(1,865,245) thousand · Report, page 76
Total Revenue and Income from Transactions
$1.85 billion
Printed as $1,845,487 thousand · Report, page 76
Total
7,984.5 FTE
Report, page 30

Official source

Eastern Health 2025-26 annual report

PDF · 144 pages · 7.0 MB · parliament.vic.gov.au

Summary

The report's own summary: Our Board Chair and Chief Executive, pages 5 to 9

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

  • Eastern Health reported on its hospital, mental health, community and specialist healthcare services in 2025–26.

    annual report, page 5 · annual report, page 15

  • The service reported opening a women’s health clinic and moving community mental health services into a new Ringwood hub in August 2025.

    annual report, page 6

  • It reported meeting its planned activity and service targets for the year.

    annual report, page 10

  • It reported an operating deficit of $5.2 million against a breakeven target, on revenue of $1.85 billion.

    annual report, page 10

In the body's own words

  1. Finding

    Our planned activity and service targets were met this year allowing Eastern Health to generate $1.85 billion of revenue.

    annual report, page 10

Finances 4

  • Total Revenue and Income from Transactions

    $1,845,487 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total Revenue and Income from Transactions 1,845,487 1,718,014

    Report, page 76

  • Total Expenses from Transactions

    $(1,865,245) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total Expenses from Transactions (1,865,245) (1,771,803)

    Report, page 76

  • Employee Expenses

    $(1,344,254) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee Expenses 3.1 (1,344,254) (1,268,361)

    Report, page 76

  • Net Result

    $(14,833) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net Result (14,833) (54,853)

    Report, page 76

Staff 2

  • Total

    7,984.5 FTE

    Column: June Current Month FTE · June 2026 (2025–26)

    Printed as Total 7,984.5 7,812.1 7,869.1 7,713.7

    Report, page 30

  • Total

    7,869.1 FTE

    Column: Average Monthly FTE · 2025–26 average monthly

    Printed as Total 7,984.5 7,812.1 7,869.1 7,713.7

    Report, page 30

Executives and remuneration 3

  • Total Number of Executives (i)

    14

    Column: 2026 · year ended 30 June 2026

    Printed as Total Number of Executives (i) 14 14

    Report, page 129

  • Total Remuneration (i)

    $3,118 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total Remuneration (i) 3,118 4,304

    Report, page 129

  • Total (i)

    $4,065 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total (i) 4,065 5,331

    Report, page 131

Consultancies 1

  • with the total expenditure of $253,159

    $253,159

    2025–26

    Printed as with the total expenditure of $253,159.

    Report, page 60

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
144
Figures not found in the report
Consultancy; Executive band; Head remuneration; Named remuneration; Staff headcount