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Monash Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total Expenses from transactions
-$3.75 billion
Printed as $(3,747,793) thousand · Report, page 77
Total revenue and income from transactions
$3.69 billion
Printed as $3,687,733 thousand · Report, page 83
Total
16,623 FTE
Report, page 21

Official source

Monash Health 2025-26 annual report

PDF · 131 pages · 2.0 MB · parliament.vic.gov.au

Summary

The report's own summary: Message from the Board Chair and Chief Executive Officer, pages 13 to 15

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

    This year, we provided 4.32 million episodes of care.

    annual report, page 13

Finances 4

  • Total revenue and income from transactions

    $3,687,733 thousand

    Column: Consolidated 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 3,687,733 3,464,487

    Report, page 83

  • Total Expenses from transactions

    $(3,747,793) thousand

    Column: Consolidated 2026 · year ended 30 June 2026

    Printed as (3,747,793) (3,545,001)

    Report, page 77

  • Employee expenses

    $2,762,971 thousand

    Column: Consolidated 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1(a) 2,762,971 2,610,333

    Report, page 88

  • Net result

    $(42,296) thousand

    Column: Consolidated 2026 · year ended 30 June 2026

    Printed as Net result (42,296) (84,455)

    Report, page 77

Staff 2

  • Total

    16,623 FTE

    Column: FTE as of 30 June · as at 30 June 2026

    Printed as Total 16,623 16,299 16,492 16,225

    Report, page 21

  • Total

    16,492 FTE

    Column: Average Monthly FTE · 2025–26 FY average monthly

    Printed as Total 16,623 16,299 16,492 16,225

    Report, page 21

Executives and remuneration 3

  • Total number of executives

    10

    Column: 2026 · year ended 30 June 2026

    Printed as Total number of executives 10 18

    Report, page 124

  • Total remuneration

    $4,612 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total remuneration i 4,612 4,248

    Report, page 124

  • Total i

    $4,964 thousand

    Column: Consolidated 2026 · year ended 30 June 2026

    Printed as Total i 4,964 4,272

    Report, page 126

Consultancies 28

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

    $1,226,763

    2025–26

    Printed as The total expenditure incurred during 2025–26 in relation to these consultancies was $1,226,763 (excluding GST).

    Report, page 31

  • A G COOMBS ADVISORY PTY LTD

    $33 thousand

    Asset Management consultancy · Column: Expenditure 2025-2026 ($'000) · 2025-26

    Printed as A G COOMBS ADVISORY PTY LTD Asset Management consultancy 1/07/2025 30/06/2026 33 33

    Report, page 31

  • ALLER CONSULTING PTY LTD

    $57 thousand

    Financial Services consultancy · Column: Expenditure 2025-2026 ($'000) · 2025-26

    Printed as ALLER CONSULTING PTY LTD Financial Services consultancy 1/07/2025 30/06/2026 57 57

    Report, page 31

  • ALUMNI EXECUTIVE SEARCH AUSTRALIA PTY LTD

    $28 thousand

    Workforce consultancy · Column: Expenditure 2025-2026 ($'000) · 2025-26

    Printed as ALUMNI EXECUTIVE SEARCH AUSTRALIA PTY LTD Workforce consultancy 1/07/2025 30/06/2026 28 28

    Report, page 31

  • AM ACTUARIES PTY. LTD.

    $25 thousand

    Financial Services consultancy · Column: Expenditure 2025-2026 ($'000) · 2025-26

    Printed as AM ACTUARIES PTY. LTD. Financial Services consultancy 1/07/2025 30/06/2026 25 25

    Report, page 31

  • AUSTRALASIAN CARDIAC SURGERY RESEARCH INSTITUTION

    $7 thousand

    Consultancy for Safety and operational processes · Column: Expenditure 2025-2026 ($'000) · 2025-26

    Printed as AUSTRALASIAN CARDIAC SURGERY RESEARCH INSTITUTION Consultancy for Safety and operational processes 1/07/2025 30/06/2026 7 7

    Report, page 31

  • COGENT ADVISORY PTY LTD

    $10 thousand

    workforce consultancy · 2025-26

    Printed as COGENT ADVISORY PTY LTD workforce consultancy 1/07/2025 30/06/2026 10 10

    Report, page 32

  • DELOITTE CONSULTING PTY LIMITED

    $24 thousand

    Financial Services consultancy · 2025-26

    Printed as DELOITTE CONSULTING PTY LIMITED Financial Services consultancy 1/07/2025 30/06/2026 24 24

    Report, page 32

  • ERNST & YOUNG

    $429 thousand

    Financial Services consultancy · 2025-26

    Printed as ERNST & YOUNG Financial Services consultancy 1/07/2025 30/06/2026 429 429

    Report, page 32

  • FMI SOFTWARE PTY LTD

    $55 thousand

    Information technol ogy consultants · 2025-26

    Printed as FMI SOFTWARE PTY LTD Information technol ogy consultants 1/07/2025 30/06/2026 55 55

    Report, page 32

  • FOI SOLUTIONS PTY LTD

    $20 thousand

    Consultancy for safety and operational reasons · 2025-26

    Printed as FOI SOLUTIONS PTY LTD Consultancy for safety and operational reasons 1/07/2025 30/06/2026 20 20

    Report, page 32

  • GODFREY AND SPOWERS UNIT TRUST

    $11 thousand

    Asset Management consultancy · 2025-26

    Printed as GODFREY AND SPOWERS UNIT TRUST Asset Management consultancy 1/7/2025 30/06/2026 11 11

    Report, page 32

  • HALL & WILCOX

    $23 thousand

    Legal consultancy · 2025-26

    Printed as HALL & WILCOX Legal consultancy 1/07/2025 30/06/2026 23 23

    Report, page 32

  • JOHNSTAFF PROJECTS (VIC) PTY LTD

    $13 thousand

    Asset Management consultancy · 2025-26

    Printed as JOHNSTAFF PROJECTS (VIC) PTY LTD Asset Management consultancy 1/07/2025 30/06/2026 13 13

    Report, page 32

  • KPMG

    $24 thousand

    Financial Services consultancy · 2025-26

    Printed as KPMG Financial Services consultancy 1/07/2025 30/06/2026 24 24

    Report, page 32

  • MELTWATER NEWS AUSTRALIA PTY LTD

    $25 thousand

    Safety and Operational processes · 2025-26

    Printed as MELTWATER NEWS AUSTRALIA PTY LTD Safety and Operational processes 1/07/2025 30/06/2026 25 25

    Report, page 32

  • N D Y MANAGEMENT PTY LTD

    $31 thousand

    Asset Management consultancy · 2025-26

    Printed as N D Y MANAGEMENT PTY LTD Asset Management consultancy 1/07/2025 30/06/2026 31 31

    Report, page 32

  • ORACLE CORPORATION AUSTRALIA PTY LTD

    $13 thousand

    Information technology consultant · 2025-26

    Printed as ORACLE CORPORATION AUSTRALIA PTY LTD Information technology consultant 1/07/2025 30/06/2026 13 13

    Report, page 32

  • RKM CONSULTING PTY LTD

    $90 thousand

    Asset Management consultancy · 2025-26

    Printed as RKM CONSULTING PTY LTD Asset Management consultancy 1/07/2025 30/06/2026 90 90

    Report, page 32

  • ROOMS WITH STYLE

    $16 thousand

    Asset Management consultancy · 2025-26

    Printed as ROOMS WITH STYLE Asset Management consultancy 1/07/2025 30/06/2026 16 16

    Report, page 32

  • SHK ASIA PACIFIC PTY LTD

    $37 thousand

    Workforce consultancy · 2025-26

    Printed as SHK ASIA PACIFIC PTY LTD Workforce consultancy 1/07/2025 30/06/2026 37 37

    Report, page 32

  • SOPHIE ULLIN ADVISORY

    $86 thousand

    Safety and Operational processes · 2025-26

    Printed as SOPHIE ULLIN ADVISORY Safety and Operational processes 1/07/2025 30/06/2026 86 86

    Report, page 32

  • STOPLINE PTY LTD

    $15 thousand

    Safety and Operational processes · 2025-26

    Printed as STOPLINE PTY LTD Safety and Operational processes 1/07/2025 30/06/2026 15 15

    Report, page 32

  • THE TRUSTEE FOR ARMOUR FINANCE TRUST

    $25 thousand

    Asset Management consultancy · 2025-26

    Printed as THE TRUSTEE FOR ARMOUR FINANCE TRUST Asset Management consultancy 1/07/2025 30/06/2026 25 25

    Report, page 32

  • THE TRUSTEE FOR NTC ARCHITECTS TRUST

    $33 thousand

    Asset Management consultancy · 2025-26

    Printed as THE TRUSTEE FOR NTC ARCHITECTS TRUST Asset Management consultancy 1/07/2025 30/06/2026 33 33

    Report, page 32

  • THE TRUSTEE FOR THE ROBINSON FAMILY TRUST

    $50 thousand

    Workforce consultancy · 2025-26

    Printed as THE TRUSTEE FOR THE ROBINSON FAMILY TRUST Workforce consultancy 1/07/2025 30/06/2026 50 50

    Report, page 32

  • WATERMAN AHW VIC PTY LTD

    $15 thousand

    Asset Management consultancy · 2025-26

    Printed as WATERMAN AHW VIC PTY LTD Asset Management consultancy 1/07/2025 30/06/2026 15 15

    Report, page 32

  • WHITFIELD ROSE PTY LTD

    $31 thousand

    Asset Management consultancy · 2025-26

    Printed as WHITFIELD ROSE PTY LTD Asset Management consultancy 1/07/2025 30/06/2026 31 31

    Report, page 32

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
131
Figures not found in the report
Executive band; Head remuneration; Named remuneration; Staff headcount