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Mansfield District Hospital 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$35.8 million
Printed as $(35,783) thousand · Report, page 35
Total revenue and income from transactions
$54.4 million
Printed as $54,350 thousand · Report, page 35
TOTAL
175.94 FTE
Report, page 12

Official source

Mansfield District Hospital 2025-26 annual report

PDF · 65 pages · 2.0 MB · parliament.vic.gov.au

Summary

The report's own summary: A YEAR IN REVIEW, pages 7 to 10

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

  • Mansfield District Hospital reported on its 2025–2026 hospital, primary care, aged care and community health services for Mansfield and surrounding communities.

    annual report, page 4 · annual report, page 7

  • MDH reported completing its 2026–2029 strategic plan and beginning the associated action plan.

    annual report, page 7

  • It reported starting construction of a new residential aged care facility as part of a $62.8 million investment that also upgrades primary care facilities.

    annual report, page 9

  • MDH reported maintaining accreditation for national hospital safety and quality standards, aged care standards and quality management systems.

    annual report, page 8

  • It reported an operating deficit of $0.172 million against a target to break even.

    annual report, page 14

In the body's own words

  1. Conclusion

    In the past year, Mansfield District Hospital completed its Strategic Plan for 2026–2029 and commenced implementation of the accompanying action plan, establishing a clear direction for the organisation over the next four years.

    annual report, page 7

Finances 4

  • Total revenue and income from transactions

    $54,350 thousand

    Column: Total 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 54,350 51,455

    Report, page 35

  • Total expenses from transactions

    $(35,783) thousand

    Column: Total 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (35,783) (33,484)

    Report, page 35

  • Employee expenses

    $(25,736) thousand

    Column: Total 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (a) (25,736) (24,459)

    Report, page 35

  • Net result

    $18,648 thousand

    Column: Total 2026 · year ended 30 June 2026

    Printed as Net result 18,648 17,992

    Report, page 35

Staff 1

  • TOTAL

    175.94 FTE

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

    Printed as TOTAL 162.25 175.94 162.19 168.24

    Report, page 12

Executives and remuneration 2

  • Total number of executives

    4

    Column: 2026 · 2025-26

    Printed as Total number of executives 4 4

    Report, page 62

  • Total remuneration (i)

    $816 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration (i) 816 929

    Report, page 62

Consultancies 4

  • The total expenditure during 2025 -2026 in relation to this consultancy

    $215,447.95

    2025-26 (three consultancies of $10,000 or greater, exc. GST)

    Printed as The total expenditure during 2025 -2026 in relation to this consultancy was $215,447.95 (exc. GST)

    Report, page 15

  • JWP Architects

    $48,591.40

    Expenditure 2025-26 (excl. GST)

    Architecture support in the development of Theatre and Urgent Care RHIF funding submission - design development and documentation - Urgent Care and Theatre compliance upgrade · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as JWP Architects Architecture support in the development of Theatre and Urgent Care RHIF funding submission - design development and documentation - Urgent Care and Theatre compliance upgrade Jul-24 Ongoing Estimated $100,000 $48,591.40 $100,000

    Report, page 15

  • Healthcare Australia

    $144,031.55

    Expenditure 2025-26 (excl. GST)

    Allied Health agency for Physiotherapy, vacant position unable to recruit to · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as Healthcare Australia Allied Health agency for Physiotherapy, vacant position unable to recruit to Jul-25 Jun-26 $0.0 $144,031.55 $0.0

    Report, page 15

  • Health Generation

    $22,825.00

    Expenditure 2025-26 (excl. GST)

    ANNAC Aged Care review and education · Column: Expenditure 2025-26 (excl. GST) · 2025-26

    Printed as Health Generation ANNAC Aged Care review and education Jul-25 Ongoing $3’500 Monthly $22,825.00 $3,500 Monthly

    Report, page 15

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
65
Figures not found in the report
Executive band; Head remuneration; Staff headcount