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Mildura Base Public Hospital 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total Expenses
-$273.5 million
Printed as $(273,510) thousand · Report, page 28
Total Revenue
$275.4 million
Printed as $275,389 thousand · Report, page 28
Total
1,059 FTE
Report, page 29

Official source

Mildura Base Public Hospital 2025-26 annual report

PDF · 80 pages · 17.5 MB · parliament.vic.gov.au

Summary

The report's own summary: REPORT FROM THE BOARD CHAIR AND CHIEF EXECUTIVE, pages 4 to 5

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

  • Mildura Base Public Hospital reported on 2025–26 as a regional provider of acute, community and specialist health services.

    annual report, page 1 · annual report, page 4

  • The hospital reported introducing a mobile service for skin, breast and cardiac screening in rural and regional communities.

    annual report, page 4

  • It reported reducing Short Stay Unit stays by 33 per cent from October 2025 through its patient flow improvement work.

    annual report, page 5

  • It reported exceeding the Department of Health’s throughput expectations by 15 per cent.

    annual report, page 5

In the body's own words

  1. Conclusion

    The outcomes achieved through TEC2 demonstrate MBPH’s ability to deliver measurable improvements in efficiency, patient experience and financial sustainability.

    annual report, page 5

Finances 3

  • Total Revenue

    $275,389 thousand

    Column: 2026 ($000) · year ended 30 June 2026

    Printed as Total Revenue 275,389 260,015 203,640

    Report, page 28

  • Total Expenses

    $(273,510) thousand

    Column: 2026 ($000) · year ended 30 June 2026

    Printed as Total Expenses (273,510) (260,942) (248,439)

    Report, page 28

  • Net Result

    $1,211 thousand

    Column: 2026 ($000) · year ended 30 June 2026

    Printed as Net Result 1,211 (1,358) (45,096)

    Report, page 28

Staff 1

  • Total

    1,059 FTE

    Column: June Current Month FTE · June 2026

    Printed as Total 978 1,059 958 1,027

    Report, page 29

Consultancies 5

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

    $149,757.00

    2025-2026

    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 $149,757.00 (excl. GST).

    Report, page 30

  • HICMR Pty Ltd

    $16,262

    Review of Infection Prevention and Control Practices · Column: Expenditure 2025-2026 (excluding GST) · 2025-2026

    Printed as HICMR Pty Ltd Review of Infection Prevention and Control Practices 27th May 2025 28th May 2025 $16,262 $16,262 $0

    Report, page 30

  • Stefano’s Consulting

    $13,209

    Food Services Plan · Column: Expenditure 2025-2026 (excluding GST) · 2025-2026

    Printed as Stefano’s Consulting Food Services Plan 1st March 2024 30th January 2027 $85,745 $13,209 $72,536

    Report, page 30

  • Engaging People

    $93,525

    Executive Support Program · Column: Expenditure 2025-2026 (excluding GST) · 2025-2026

    Printed as Engaging People Executive Support Program 1st July 2023 Ongoing $106,384 $93,525 $12,859

    Report, page 30

  • Converge International Pty Ltd

    $26,761

    Employee Assistance Program · Column: Expenditure 2025-2026 (excluding GST) · 2025-2026

    Printed as Converge International Pty Ltd Employee Assistance Program 1st October 2025 30th September 2026 $34,732.24 $26,761 $7,971.24

    Report, page 30

Other figures 1

  • OPERATING RESULT*

    $6,251 thousand

    Column: 2026 ($000) · year ended 30 June 2026

    Printed as OPERATING RESULT* 6,251 (331) (45,746)

    Report, page 28

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
80
Figures not found in the report
Employee expenses; Executive band; Executive count; Executive remuneration total; Head remuneration; Named remuneration; Staff headcount