Health Purchasing Victoria (HealthShare) 2025-26 annual report
Summary
The report's own summary: Report from HSV’s Board Chair and Interim Chief Executive, pages 3 to 5
Generated summary: written by an AI model from the report text and checked against the cited pages.
In its 2025-26 report, HealthShare Victoria describes its procurement and logistics role in supplying Victorian public health services.
HSV reported completing 58 procurement activities and signing 356 agreements across 35 categories.
It reported more than $218 million in targeted benefits for health services, including a net cost reduction of $6.8 million.
HSV reported customer satisfaction of 74 per cent in its 2026 survey, an increase of 5 per cent from 2025.
It reported an operating surplus of $4.5 million and a net deficit of $1.17 million after depreciation and other adjustments.
In the body's own words
- Conclusion
In 2025-26, we completed 58 procurement activities and entered into 356 new agreements across 35 categories.
Finances 4
Total revenue and income from transactions
$253,709,279
Printed as
Total revenue and income from transactions 253,709,279 232,406,543
Total expenses from transactions
$(254,131,904)
Printed as
Total expenses from transactions (254,131,904) (236,997,081)
Employee expenses
$(56,683,053)
Printed as
Employee expenses 3.1(a) (56,683,053) (53,257,717)
NET RESULT
$(1,171,541)
Printed as
NET RESULT (1,171,541) (4,692,502)
Staff 4
Total
312.8 FTE
Printed as
Total 324.0 327.4 328.2 312.8 342 324
Total number of payroll employees
293.1 FTE
Printed as
Total number of payroll employees 287.6 296.3 289 293.1 303 304
Total
324 people
Printed as
Total 324.0 327.4 328.2 312.8 342 324
Total number of payroll employees
304 people
Printed as
Total number of payroll employees 287.6 296.3 289 293.1 303 304
Executives and remuneration 3
Total number of executives
8
Printed as
Total number of executives 8 10
Total remuneration
$1,822,275
Printed as
Total remuneration (i) 1,822,275 1,357,600
Total compensation - KMPs
$2,535,509
Printed as
Total compensation - KMPs(i) 2,535,509 2,229,818
Consultancies 6
total expenditure incurred during 2025-26 in relation to these consultancies
$0.826 million million
Printed as
The total expenditure incurred during 2025-26 in relation to these consultancies was $0.826 million (excluding GST).
ACFEC
$192,000
Printed as
ACFEC Design of reference manual and training material including presentations and assessment framework to deliver a TAFE Cert IV in Procurement and Contracting Course for the benefit of Health Service staff. Mar 2026 May 2026 $192,000 $192,000
Korda Mentha Pty Ltd
$139,454
Printed as
Jul 2025 May 2026 $139,454 $139,454
Amplify Pro-curement Pty Ltd
$154,510
Printed as
Oct 2025 Apr 2026 $154,510 $154,510
Q5 Australia Pty Ltd
$313,139
Printed as
Jan 2026 Apr 2026 $313,139 $313,139
Verus Australia Pty Ltd
$26,740
Printed as
Jun 2026 Jun 2026 $26,740 $26,740
Other figures 4
new supplier agreements
356
Printed as
Entered into 356 new supplier agreements
total deliveries made across the logistics network
6,069
Printed as
6,069 total deliveries made across the logistics network
order lines shipped to Victorian health services
1,327,973
Printed as
1,327,973 order lines shipped to Victorian health services
Customer engagement contacts with HSV
11,064
Printed as
Customer engagement contacts with HSV: 11,064
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 116
- Figures not found in the report
- Executive band; Head remuneration