Kyabram District Health Service 2025-26 annual report
Summary
The report's own summary: Board Chair and Chief Executive Officer – A Year in Review, pages 5 to 6
Generated summary: written by an AI model from the report text and checked against the cited pages.
Kyabram District Health Service reported on its hospital, aged care, allied health, primary and community services for the year ending 30 June 2026.
KDHS reported opening a new theatre sterilisation department, completing two staff accommodation apartments and starting an education and training centre.
It reported acute care activity at 101% of target, community health at 95%, Home and Community Care at 86% and the Commonwealth Home Support Program at 107%.
KDHS reported an operating deficit of $492 thousand, citing salary, agency staffing, prosthetic and information technology costs as key pressures.
In the body's own words
- Conclusion
Acute care achieved 101% of service target following considerable planning and ongoing management of service demand.
Finances 4
Total revenue
$43221 thousand
Printed as
Total revenue 43221
Total expenses
$42994 thousand
Printed as
Total expenses 42994
Net result
$342 thousand
Printed as
Total other economic flows 115 94 126 (22) 251 Net result 342
Employee expenses
$30,136 thousand
Printed as
Employee expenses 3.1(a) 30,136
Staff 1
Total
223.83 FTE
Printed as
Ancillary Staff (Allied Health) 28.91 26.34 32.98 27.08 Total 202.95 223.83
Executives and remuneration 2
Total number of executives
7
Printed as
Total number of executives 7
Total remuneration
$1,107 thousand
Printed as
Total remuneration i 1,107
Consultancies 2
The total expenditure incurred during 2025-2026 in relation to these consultancies
$24,500
Printed as
The total expenditure incurred during 2025-2026 in relation to these consultancies is $24,500
Introba Fire Engineers
$24,500
Printed as
5 Yearly fire audit and fire safety handbook update May 2025 January 2026 $24,500 $24,500 -
Other figures 5
Acute care achieved
101%
Printed as
Acute care achieved 101% of service target
urgent care presentations totalling
5,600
Printed as
urgent care presentations totalling 5,600
increase in Hospital in the Home activity
23%
Printed as
a 23% increase in Hospital in the Home activity
Sheridan Aged Care continued strong occupancy of
98.3%
Printed as
Sheridan Aged Care continued strong occupancy of 98.3%
KyCare provided
7905
Printed as
KyCare provided 7905 hours of service to client homes
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 81
- Figures not found in the report
- Executive band; Head remuneration; Staff headcount