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Mallee Track Health and Community Service 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses
-$30.5 million
Printed as $(30,456) thousand · Report, page 25
Total revenue
$26.3 million
Printed as $26,325 thousand · Report, page 25

Summary

The report's own summary: Board Chair and CEO Report, pages 14 to 15

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

  • Mallee Track Health and Community Service reported on its 2025–2026 urgent care, hospital, aged care, early years and community services across the Mallee Track.

    annual report, page 4 · annual report, page 7 · annual report, page 14

  • MTHCS reported expanding access through radiology, virtual emergency care, telehealth and changes to medical clinic operations.

    annual report, page 14

  • It reported maintaining accreditation under national hospital safety and quality standards, aged care quality standards and the National Quality Framework.

    annual report, page 14

  • MTHCS reported an operating surplus of $159 thousand and an overall net deficit of $4,481 thousand.

    annual report, page 25

In the body's own words

  1. Conclusion

    MTHCS maintained accreditation across the National Safety and Quality Health Service Standards, Aged Care Quality Standards and National Quality Framework.

    annual report, page 14

Finances 3

  • Total revenue

    $26,325 thousand

    Column: 2025-2026 $000 · 2025-2026 (five-year comparison, $000)

    Printed as Total revenue 26,325 24,734 21,968 22,208 21,064

    Report, page 25

  • Total expenses

    $(30,456) thousand

    Column: 2025-2026 $000 · 2025-2026 (five-year comparison, $000)

    Printed as Total expenses (30,456) (28,836) (24,908) (23,278) 20,826

    Report, page 25

  • Net result

    $(4,481) thousand

    Column: 2025-2026 $000 · 2025-2026 (five-year comparison, $000)

    Printed as Net result (4,481) (4,287) (2,793) (912) 319

    Report, page 25

Consultancies 5

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

    $155,923

    2025-2026 (four consultancies of $10,000 or greater)

    Printed as In 2025-2026, there were four consultancies where the total fees payable to the consultants were $10,000 or greater. The total expenditure incurred during 2025-2026 in relation to these consultancies is $155,923 (excl. GST).

    Report, page 27

  • Playford (RHIF)

    $16,523

    Engineering Services · Column: EXPENDITURE 2025-2026 (EX-GST) · 2025-2026

    Printed as Playford (RHIF) Engineering Services 1/5/26 1/5/26 $16,500 $16,523 $0

    Report, page 27

  • Aspire Architect (RHIF)

    $18,400

    Design Services · Column: EXPENDITURE 2025-2026 (EX-GST) · 2025-2026

    Printed as Aspire Architect (RHIF) Design Services 1/4/26 1/6/26 $14,850 $18,400 $0

    Report, page 27

  • Kylie Ward Consulting

    $72,000

    Leadership development and review · Column: EXPENDITURE 2025-2026 (EX-GST) · 2025-2026

    Printed as Kylie Ward Consulting Leadership development and review 1/6/26 1/6/27 $72,000 $72,000 $0

    Report, page 27

  • Diversity Training and Consulting

    $49,000

    Cultural safety and inclusion review · Column: EXPENDITURE 2025-2026 (EX-GST) · 2025-2026

    Printed as Diversity Training and Consulting Cultural safety and inclusion review 1/6/25 1/7/26 $53,900 $49,000 $4,900

    Report, page 27

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
72
Figures not found in the report
Employee expenses; Executive band; Executive count; Executive remuneration total; Head remuneration; Staff fte; Staff headcount