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Latrobe Regional Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total Expenses from transactions
-$535.9 million
Printed as $(535,935) thousand · Report, page 35
Total revenue and income from transactions
$504.7 million
Printed as $504,694 thousand · Report, page 35
employed 3,235 staff across Gippsland
3,235 people
Report, page 15
Total Staff Employed – FTE
2,281.06 FTE
Report, page 15

Official source

Latrobe Regional Health 2025-26 annual report

PDF · 60 pages · 3.8 MB · parliament.vic.gov.au

Summary

The report's own summary: Message from the Board Chair and Chief Executive, page 3

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

  • Latrobe Regional Health reported on its 2025–26 hospital, mental health and community services for Gippsland.

    annual report, page 2 · annual report, page 3 · annual report, page 10

  • LRH reported introducing emergency angioplasty and stent treatment for severe heart attacks, allowing patients to receive treatment locally rather than transferring to Melbourne.

    annual report, page 4

  • It reported opening a youth mental health recovery service and a Transit Lounge that had supported more than 1,100 patients preparing to leave hospital.

    annual report, page 5

  • LRH reported reducing the average wait between a decision to admit and transfer to an inpatient bed by 2.5 hours.

    annual report, page 5

  • It reported year-end cash and cash equivalents of $19.4 million, following a $11.6 million reduction over the year.

    annual report, page 17

In the body's own words

  1. Conclusion

    During the year, ambulance transfer wait times improved significantly, while the average time from clinical decision to admit to transfer to an inpatient bed reduced by 2.5 hours.

    annual report, page 5

Finances 4

  • Total revenue and income from transactions

    $504,694 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 504,694 463,423

    Report, page 35

  • Total Expenses from transactions

    $(535,935) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total Expenses from transactions (535,935) (507,435)

    Report, page 35

  • Employee expenses

    $(361,609) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1(a) (361,609) (332,024)

    Report, page 35

  • Net result

    $(29,810) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (29,810) (41,689)

    Report, page 35

Staff 2

  • Total Staff Employed – FTE

    2,281.06 FTE

    Column: 2026 · at 30 June 2026 (June current month FTE)

    Printed as Total Staff Employed – FTE 2,072.49 2,281.06 2,013.74 2,159.33

    Report, page 15

  • employed 3,235 staff across Gippsland

    3,235 people

    2025-26

    Printed as In 2025-26 Latrobe Regional Health employed 3,235 staff across Gippsland

    Report, page 15

Executives and remuneration 3

  • Total number of executives

    10

    Column: 2026 · 2025-26

    Printed as Total number of executives 10 10

    Report, page 55

  • Total remuneration

    $2,400 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 2,400 2,058

    Report, page 55

  • Total compensation - KMPs

    $3,150 thousand

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

    Printed as Total compensation - KMPs i 3,150 2,759

    Report, page 56

Consultancies 7

  • total expenditure incurred during 2025 – 26 in relation to these consultancies

    $620,537

    2025-26 (six consultancies of $10,000 or greater)

    Printed as The total expenditure incurred during 2025 – 26 in relation to these consultancies is $620,537 (excluding GST)

    Report, page 18

  • Balanced Effect Pty Ltd

    $40,180

    Expenditure 2025-26 (excluding GST)

    Fundraising: Establishing a Foundation & Philanthropy Strategy. Fundraising System Support. · 2025-26

    Printed as Balanced Effect Pty Ltd Fundraising: Establishing a Foundation & Philanthropy Strategy. Fundraising System Support. Dec-25 Mar-26 $40,180 $40,180 NIL

    Report, page 18

  • Catherine Helen Jones

    $11,250

    Expenditure 2025-26 (excluding GST)

    Clinical Governance Review · 2025-26

    Printed as Catherine Helen Jones Clinical Governance Review Jun-26 Jun-26 $11,250 $11,250 NIL

    Report, page 18

  • Future Leadership Pty Ltd

    $13,074

    Expenditure 2025-26 (excluding GST)

    Facilitation of CEO Forum Draft CEO Committee Terms of Reference · 2025-26

    Printed as Future Leadership Pty Ltd "Facilitation of CEO Forum Draft CEO Committee Terms of Reference" Aug-25 Aug-25 $13,074 $13,074 NIL

    Report, page 18

  • Nous Group Pty Ltd

    $533,731

    Expenditure 2025-26 (excluding GST)

    Clinical Services Plan for Gippsland Local Health Service Network · 2025-26

    Printed as Nous Group Pty Ltd Clinical Services Plan for Gippsland Local Health Service Network Mar-26 Jun-26 $533,731 $533,731 NIL

    Report, page 18

  • Suzanne Maree Callaway

    $11,801

    Expenditure 2025-26 (excluding GST)

    Incident Reporting and Investigation Systems and Processes Review · 2025-26

    Printed as Suzanne Maree Callaway Incident Reporting and Investigation Systems and Processes Review Aug-25 Aug-25 $11,801 $11,801 NIL

    Report, page 18

  • Suzanne Maree Callaway

    $10,502

    Expenditure 2025-26 (excluding GST)

    Clinical Governance Review · 2025-26

    Printed as Suzanne Maree Callaway Clinical Governance Review Jun-26 Jun-26 $10,502 $10,502 NIL

    Report, page 18

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
60
Figures not found in the report
Executive band; Head remuneration