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Northern Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$1.49 billion
Printed as $(1,491,206) thousand · Report, page 90
Total revenue and income from transactions
$1.51 billion
Printed as $1,512,412 thousand · Report, page 90
Total
6,458.37 FTE
Report, page 79

Official source

Northern Health 2025-26 annual report

PDF · 144 pages · 7.9 MB · parliament.vic.gov.au

Summary

The report's own summary: Message from the Board Chair and Chief Executive, pages 8 to 9

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

  • Northern Health reported on 2025–26 as a major healthcare provider for Melbourne’s northern region.

    annual report, page 8

  • It reported opening community hospitals at Craigieburn and Mernda and recording 320,129 presentations to its statewide Virtual Emergency Department.

    annual report, page 8

  • It reported meeting all requirements in its healthcare accreditation survey.

    annual report, page 8

  • It reported an operating surplus of $2.5 million.

    annual report, page 9

In the body's own words

  1. Conclusion

    Notwithstanding sector-wide challenges, Northern Health maintained a clear focus on its priorities and delivered an operating surplus of $2.5m.

    annual report, page 9

Finances 4

  • Total revenue and income from transactions

    $1,512,412 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 1,512,412 1,341,776

    Report, page 90

  • Total expenses from transactions

    $(1,491,206) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (1,491,206) (1,356,278)

    Report, page 90

  • Employee expenses

    $(1,132,197) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1(a) (1,132,197) (1,034,606)

    Report, page 90

  • Net result

    $27,228 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result 27,228 (13,793)

    Report, page 90

Staff 1

  • Total

    6,458.37 FTE

    Column: 2026 · as at 30 June 2026 (June current month FTE)

    Printed as Total 6,193.75 6,458.37 6,076.02 6,298.37

    Report, page 79

Executives and remuneration 3

  • Total number of executives

    9

    Column: 2026 · 2025-26

    Printed as Total number of executives 9 9

    Report, page 139

  • Total remuneration of Executive Officers

    $3,436 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration of Executive Officers1 3,436 3,341

    Report, page 139

  • Total compensation - KMPs

    $4,356 thousand

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

    Printed as Total compensation - KMPs2 4,356 4,333

    Report, page 140

Consultancies 3

  • total expenditure incurred in 2025-26 in relation to these consultancies

    $184,980

    2025-26

    Printed as The total expenditure incurred in 2025-26 in relation to these consultancies was $184,980

    Report, page 69

  • Johnstaff Advisory

    $164,525

    Expenditure 2025-26 (excluding GST)

    Advice in relation to the development of clinical service plan for the North Metro and Mitchell Local Health Service Network · 2025-26

    Printed as 1/01/2026 30/06/2026 164,525 164,525

    Report, page 69

  • Wallace Health Advisory

    $20,455

    Expenditure 2025-26 (excluding GST)

    Independent review of Maternity services · 2025-26

    Printed as Independent review of Maternity services 1/09/2025 30/09/2025 20,455 20,455

    Report, page 69

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
144
Figures not found in the report
Executive band; Head remuneration; Staff headcount