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Heywood Rural Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total Expenses from transactions
-$19 million
Printed as $(19,017) thousand · Report, page 68
Total revenue and income from transactions
$18.4 million
Printed as $18,398 thousand · Report, page 68
TOTAL
100.25 FTE
Report, page 31

Official source

Heywood Rural Health 2025-26 annual report

PDF · 94 pages · 12.9 MB · parliament.vic.gov.au

Summary

The report's own summary: Board Chair and Chief Executive Officer Report, pages 5 to 12

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

  • In its 2025-26 report, Heywood Rural Health describes its purpose as improving health outcomes, care experiences, equity and sustainability throughout life.

    annual report, page 4

  • Heywood Rural Health reported receiving the 2025 Premier’s Small Health Service of the Year award.

    annual report, page 5

  • It reported that 97 per cent of staff and Board members participated in On Country cultural training through its partnership with Winda-Mara Aboriginal Corporation.

    annual report, page 6

  • Heywood Rural Health reported increasing its medical workforce from one doctor in late 2025 to four by mid-2026.

    annual report, page 8

  • It reported an operating surplus of $24 thousand, exceeding its budget target to break even.

    annual report, page 14

In the body's own words

  1. Conclusion

    Heywood Rural Health reported an operating surplus of $24K for the 2025-26 financial year which exceeded the operational and budgetary break-even target.

    annual report, page 14

Finances 4

  • Total revenue and income from transactions

    $18,398 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 18,398 17,340

    Report, page 68

  • Total Expenses from transactions

    $(19,017) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total Expenses from transactions (19,017) (17,550)

    Report, page 68

  • Employee expenses

    $(13,922) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1(a) (13,922) (12,870)

    Report, page 68

  • Net result

    $(670) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (670) (199)

    Report, page 68

Staff 1

  • TOTAL

    100.25 FTE

    Column: 2026 · June 2026 (June current month FTE)

    Printed as TOTAL 94.01 100.25 92.47 99.98

    Report, page 31

Executives and remuneration 1

  • Total compensation - KMPs

    $324 thousand

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

    Printed as Total compensation - KMPs i 324 284

    Report, page 90

Consultancies 2

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

    $19,250

    2025-26 (1 consultancy of $10,000 or greater, excl. GST)

    Printed as The total expenditure incurred during 2025-26 in relation to this consultancy is $19,250 (excl. GST).

    Report, page 46

  • Triplex Consulting

    $19,250

    Expenditure 2025-26 (ex GST)

    Development of HRH Strategic & Operational Risk register · 2025-26 (ex GST)

    Printed as Triplex Consulting Development of HRH Strategic & Operational Risk register 01-02-2026 30-06-2026 $19,250 $19,250 $0.00

    Report, page 46

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
94
Figures not found in the report
Executive band; Executive count; Head remuneration; Staff headcount