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Melbourne Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$1.84 billion
Printed as $(1,843,671) thousand · Report, page 74
Total revenue and income from transactions
$1.79 billion
Printed as $1,791,998 thousand · Report, page 74
Total FTE
7,604 FTE
Report, page 29

Official source

Melbourne Health 2025-26 annual report

PDF · 135 pages · 4.2 MB · parliament.vic.gov.au

Summary

The report's own summary: Report from the Chair and Chief Executive, pages 4 to 7

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

In the body's own words

  1. Conclusion

    A key highlight of 2025-26 was the launch of the Victorian Virtual Hospital in partnership with Austin Health, supported by the Victorian Government.

    annual report, page 4

Finances 4

  • Total revenue and income from transactions

    $1,791,998 thousand

    Column: 2026 · financial year ended 30 June 2026

    Printed as Total revenue and income from transactions 1,791,998 1,820,718

    Report, page 74

  • Total expenses from transactions

    $(1,843,671) thousand

    Column: 2026 · financial year ended 30 June 2026

    Printed as Total expenses from transactions (1,843,671) (1,809,514)

    Report, page 74

  • Employee expenses

    $(1,271,651) thousand

    Column: 2026 · financial year ended 30 June 2026

    Printed as Employee expenses 3.1(a) (1,271,651) (1,268,065)

    Report, page 74

  • Net result

    $(53,273) thousand

    Column: 2026 · financial year ended 30 June 2026

    Printed as Net result (53,273) 8,461

    Report, page 74

Staff 1

  • Total FTE

    7,604 FTE

    Column: June current month FTE · June 2026

    Printed as Total FTE 7,729 7,604 7,652 7,440

    Report, page 29

Executives and remuneration 3

  • Total number of executives

    15

    Column: 2026 · 2025-26

    Printed as Total number of executives 15 14

    Report, page 130

  • Total remuneration (i)

    $5,023 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration (i) 5,023 4,527

    Report, page 130

  • Total (i)

    $5,151 thousand

    Column: 2026 · 2025-26

    Printed as Compensation - KMPs Short-term employee benefits 4,645 4,276 Post-employment benefits 357 343 Other long-term benefits 149 140 Total (i) 5,151 4,759

    Report, page 132

Consultancies 7

  • Details of consultancies (valued at $10,000 or greater)

    $0.19m million

    2025-26

    Printed as The total expenditure incurred during 2025-26 in relation to these consultancies is $0.19m (excluding GST)

    Report, page 35

  • Caraniche Pty Ltd

    $23 thousand

    Development of program to activate early intervention support for workers experiencing work-related psychological injury · Column: Expenditure 2025-26 $'000 (excluding GST) · 2025-26

    Printed as Caraniche Pty Ltd Development of program to activate early intervention support for workers experiencing work-related psychological injury 02/04/2026 13/03/2028 46 23 23

    Report, page 35

  • Consilium Strategy Pty Ltd

    $50 thousand

    Development of the RMH Strategic Plan · Column: Expenditure 2025-26 $'000 (excluding GST) · 2025-26

    Printed as Consilium Strategy Pty Ltd Development of the RMH Strategic Plan 01/08/2025 01/12/2025 50 50 -

    Report, page 35

  • Enable Workplace Consulting

    $65 thousand

    Development of program to activate early intervention support for workers experiencing work-related psychological injury · Column: Expenditure 2025-26 $'000 (excluding GST) · 2025-26

    Printed as Enable Workplace Consulting Development of program to activate early intervention support for workers experiencing work-related psychological injury 13/03/2026 13/03/2028 216 65 151

    Report, page 35

  • FLX Consulting Pty Ltd

    $16 thousand

    Development of Nephrology Strategic Plan · Column: Expenditure 2025-26 $'000 (excluding GST) · 2025-26

    Printed as FLX Consulting Pty Ltd Development of Nephrology Strategic Plan 04/03/2025 31/03/2026 16 16 -

    Report, page 35

  • Jennifer Cheung Consulting

    $19 thousand

    Food waste audit and AI-enabled opportunity analysis · Column: Expenditure 2025-26 $'000 (excluding GST) · 2025-26

    Printed as Jennifer Cheung Consulting Food waste audit and AI-enabled opportunity analysis 01/10/2025 31/05/2026 19 19 -

    Report, page 35

  • The Leadership Sphere

    $18 thousand

    Design and administration of Surgical Services Culture Survey · Column: Expenditure 2025-26 $'000 (excluding GST) · 2025-26

    Printed as The Leadership Sphere Design and administration of Surgical Services Culture Survey 01/10/2025 30/06/2027 232 18 214

    Report, page 35

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
135
Figures not found in the report
Head remuneration; Named remuneration; Staff headcount