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NCN Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$77.7 million
Printed as $(77,732) thousand · Report, page 38
Total revenue and income from transactions
$79 million
Printed as $79,001 thousand · Report, page 38
June current month FTE
362.86 FTE
Report, page 13

Official source

NCN Health 2025-26 annual report

PDF · 85 pages · 4.7 MB · parliament.vic.gov.au

Summary

The report's own summary: CEO AND BOARD CHAIR MESSAGE, pages 7 to 8

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

  • NCN Health reported for the year ended June 2026 as the rural health service for Nathalia, Cobram, Numurkah and surrounding communities.

    annual report, page 5 · annual report, page 7

  • It reported establishing a volunteer-led transport service for residents needing haemodialysis outside their local communities.

    annual report, page 7

  • It reported retaining full accreditation under health service, aged care and disability service standards.

    annual report, page 8

  • It reported an operating deficit alongside a positive net result for the year.

    annual report, page 32

In the body's own words

  1. Conclusion

    NCN Health remains fully accredited under the National Safety and Quality Health Service Standards, the Aged Care Standards and the NDIS accreditation standards.

    annual report, page 8

Finances 4

  • Total revenue and income from transactions

    $79,001 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 79,001 72,393

    Report, page 38

  • Total expenses from transactions

    $(77,732) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (77,732) (72,419)

    Report, page 38

  • Employee expenses

    $(53,322) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (a) (53,322) (49,954)

    Report, page 38

  • Net result

    $1,521 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result 1,521 16

    Report, page 38

Staff 1

  • June current month FTE

    362.86 FTE

    Column: 2026 · June 2026 (current month FTE)

    Printed as 27.60 28.70 26.59 28.07 360.26 362.86 353.51 359.33

    Report, page 13

Executives and remuneration 3

  • Total number of executives

    8

    Column: 2026 · 2025-26

    Printed as Total number of executives 8 9

    Report, page 79

  • Total remuneration

    $1,482 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 1,482 1,408

    Report, page 79

  • Total compensation - KMPs

    $1,909 thousand

    Column: 2026 · 2025-26 (key management personnel)

    Printed as Total compensation - KMPs i 1,909 1,790

    Report, page 82

Consultancies 3

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

    $105,530

    2025-26 (2 consultancies of $10,000 or greater, excl. GST)

    Printed as The total expenditure incurred during 2025-26 in relation to this consultancy is $105,530 (excl. GST)

    Report, page 23

  • The Trustee for the Pitcher Family Trust

    $63,250

    Development of Strategic Plan · Column: Expenditure 2025-26 (excl GST) · 2025-26

    Printed as The Trustee for the Pitcher Family Trust Development of Strategic Plan 31-Aug-25 16-Jan-26 $63,250 $63,250

    Report, page 23

  • Canvass Consulting

    $42,280

    Precinct Development Plan · Column: Expenditure 2025-26 (excl GST) · 2025-26

    Printed as Canvass Consulting Precinct Development Plan 12-Nov-25 12-Nov-25 $42,280 $42,280

    Report, page 23

Other figures 1

  • total ICT expenditure

    $4,276,953

    2025-26

    Printed as NCN Health had a total ICT expenditure of $4,276,953 (excluding GST)

    Report, page 23

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
85
Figures not found in the report
Executive band; Head remuneration; Named remuneration; Staff headcount