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Hesse Rural Health Service 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total Expenses from transactions
$(19,424,891)
Report, page 64
Total revenue and income from transactions
$18,588,310
Report, page 64
Total
119.03 FTE
Report, page 41

Official source

Hesse Rural Health Service 2025-26 annual report

PDF · 105 pages · 22.2 MB · parliament.vic.gov.au

Summary

The report's own summary: MESSAGE FROM Board Chair & Chief Executive, pages 7 to 8

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

  • Hesse Rural Health Service’s 2025-26 report covers its acute care, residential aged care, allied health, home care and community services.

    annual report, page 6 · annual report, page 7

  • Hesse reported gaining another three years of national safety and quality accreditation for acute services, with all applicable requirements fully met.

    annual report, page 7

  • It reported introducing the Support at Home program in November 2025 and helping existing home care clients move to the new arrangements.

    annual report, page 8

  • Hesse reported an operating surplus of $748 and an overall net deficit of $905,616.

    annual report, page 56

In the body's own words

  1. Conclusion

    Hesse is proud to have met all budgetary targets, from operating results to effective management of debtors and creditors.

    annual report, page 56

Finances 4

  • Total revenue and income from transactions

    $18,588,310

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 18,588,310 18,144,416

    Report, page 64

  • Total Expenses from transactions

    $(19,424,891)

    Column: 2026 · year ended 30 June 2026

    Printed as Total Expenses from transactions (19,424,891) (19,124,124)

    Report, page 64

  • Employee expenses

    $(14,218,394)

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1(a) (14,218,394) (13,358,725)

    Report, page 64

  • Net and comprehensive result

    $(905,616)

    Column: 2026 · year ended 30 June 2026

    Printed as Net and comprehensive result (905,616) (952,836)

    Report, page 64

Staff 1

  • Total

    119.03 FTE

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

    Printed as Total 112.49 119.03 110.99 118.01

    Report, page 41

Executives and remuneration 3

  • Total number of executives

    4

    Column: 2026 · 2025-26

    Printed as Total number of executives 4 2

    Report, page 101

  • Total remuneration

    $439,161

    Column: 2026 · 2025-26

    Printed as Total remuneration i 439,161 317,482

    Report, page 101

  • Total compensation - KMPs

    $751,150

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

    Printed as Total compensation - KMPs i 751,150 585,969

    Report, page 103

Consultancies 4

  • total expenditure incurred during 2025-26 in relation to the consultancy

    $85,626

    2025-26 (3 consultancies of $10,000 or greater, Exc GST)

    Printed as in relation to the consultancy was $85,626 (Exc GST)

    Report, page 57

  • Cranham & Co

    $40,455

    Strategic Planning Facilitation · Column: Expenditure 2025-26 (Exc GST) · 2025-26

    Printed as Cranham & Co Strategic Planning Facilitation 01/04/2026 30/06/2026 $40,000 $40,455 $6,000

    Report, page 57

  • Ansell Strategic

    $26,500

    Separation of Winchelsea Hostel & Nursing Home Society Inc. · Column: Expenditure 2025-26 (Exc GST) · 2025-26

    Printed as Ansell Strategic Separation of Winchelsea Hostel & Nursing Home Society Inc. 01/07/2025 01/07/2025 $26,500 $26,500 $0

    Report, page 57

  • K & L Gates

    $18,671

    Separation of Winchelsea Hostel & Nursing Home Society Inc. · Column: Expenditure 2025-26 (Exc GST) · 2025-26

    Printed as K & L Gates Separation of Winchelsea Hostel & Nursing Home Society Inc. 01/10/2025 31/10/2025 $18,671 $18,671 $0

    Report, page 57

Other figures 1

  • Number of occupational violence incidents reported.

    27

    2025-26

    Printed as Number of occupational violence incidents reported. 27

    Report, page 41

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
105
Figures not found in the report
Executive band; Head remuneration; Staff headcount