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Heathcote Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$22.1 million
Printed as $(22,075) thousand · Report, page 80
Total revenue and income from transactions
$20.5 million
Printed as $20,460 thousand · Report, page 80
TOTAL
117.12 FTE
Report, page 64

Official source

Heathcote Health 2025-26 annual report

PDF · 123 pages · 7.8 MB · parliament.vic.gov.au

Summary

The report's own summary: Board Chair and Chief Executive Officer Report, pages 6 to 8

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

  • In its report for 2025-2026, Heathcote Health describes its urgent care, hospital, residential aged care and community health services for Heathcote and nearby communities.

    annual report, page 5 · annual report, page 6

  • Heathcote Health reported working on improvements required for national safety and quality accreditation, including clinical governance, audits and medication safety.

    annual report, page 6

  • It reported reviewing aged care services and preparing improvement plans to address stronger standards and regulatory requirements.

    annual report, page 6

  • Heathcote Health reported strengthening staff capability through mandatory training, professional development and leadership initiatives.

    annual report, page 7

  • Heathcote Health reported an operating deficit of $68 thousand, mainly attributed to repairs, maintenance and information technology costs.

    annual report, page 67

In the body's own words

  1. Conclusion

    Improvements to audit processes, risk management systems and performance monitoring have established a stronger foundation for continual improvement and informed decision-making.

    annual report, page 7

Finances 4

  • Total revenue and income from transactions

    $20,460 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 20,460 23,169

    Report, page 80

  • Total expenses from transactions

    $(22,075) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (22,075) (19,778)

    Report, page 80

  • Employee expenses

    $(14,464) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (a) (14,464) (12,634)

    Report, page 80

  • Net result

    $(1,684) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (1,684) 3,524

    Report, page 80

Staff 1

  • TOTAL

    117.12 FTE

    Column: JUNE Current Month FTE · June 2026 current month FTE

    Printed as TOTAL 117.12 TOTAL 113.41

    Report, page 64

Executives and remuneration 3

  • Total number of executives

    4

    Column: 2026 · 2025-26

    Printed as Total number of executives 4 1

    Report, page 118

  • Total remuneration

    $404 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 404 211

    Report, page 118

  • Total compensation - KMPs

    $990 thousand

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

    Printed as Total compensation - KMPs i 990 511

    Report, page 120

Consultancies 1

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

    $0.00

    2025-2026 (no consultancies of $10,000 or greater, excl. GST)

    Printed as in relation to these consultancies is $0.00 (excl. GST)

    Report, page 68

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
123
Figures not found in the report
Executive band; Head remuneration; Staff headcount