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Orbost Regional Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$28.4 million
Printed as $(28,415) thousand · Report, page 39
Total revenue and income from transactions
$39.1 million
Printed as $39,064 thousand · Report, page 39
Total
131 FTE
Report, page 12

Official source

Orbost Regional Health 2025-26 annual report

PDF · 79 pages · 4.6 MB · parliament.vic.gov.au

Summary

The report's own summary: Chair and CEO's Report – The Year in Review, pages 8 to 10

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

  • Orbost Regional Health reported on 2025–2026, providing acute, urgent, community and aged care services in Far East Gippsland.

    annual report, page 6 · annual report, page 8

  • It reported completing its new residential care facility, with residents moving in during June 2026.

    annual report, page 8

  • It reported a 12 per cent increase in urgent care presentations and a 12.5 per cent increase in acute inpatient bed days.

    annual report, page 9

  • It reported an operating deficit of $774,000 against a projected deficit of $107,000.

    annual report, page 15

In the body's own words

  1. Conclusion

    The Operating Result for the year is a deficit of $774,000 compared to a projected deficit of $107,000.

    annual report, page 15

Finances 4

  • Total revenue and income from transactions

    $39,064 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 39,064 44,855

    Report, page 39

  • Total expenses from transactions

    $(28,415) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (28,415) (25,608)

    Report, page 39

  • Employee expenses

    $(18,888) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (a) (18,888) (17,027)

    Report, page 39

  • Net result

    $10,732 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result 10,732 19,310

    Report, page 39

Staff 1

  • Total

    131 FTE

    Column: Jun 2026 FTE · June 2026

    Printed as Total 136 131 127 126

    Report, page 12

Executives and remuneration 2

  • Total number of executives

    3

    Column: 2026 · 2025-26

    Printed as Total number of executives 3 2

    Report, page 74

  • Total remuneration

    $541 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 541 405

    Report, page 74

Consultancies 4

  • $10,000 or greater

    $521,433

    2025-2026

    Printed as The total expenditure incurred during 2025-2026 in relation to these consultancies is $521,433 (excl. GST)

    Report, page 15

  • Under $10,000

    $3,182

    2025-2026

    Printed as The total expenditure incurred during 2025-2026 in relation the consultancies is $3,182 (excl. GST)

    Report, page 15

  • Health Legal

    $17,128

    Employment Law · Column: Expenditure 2025-2026 (excluding GST) · 2025-2026

    Printed as Health Legal Employment Law 01 July 2025 Ongoing $17,128 $17,128 $12,372

    Report, page 15

  • Connected Medical Solutions

    $504,305

    Virtual Doctors · Column: Expenditure 2025-2026 (excluding GST) · 2025-2026

    Printed as Connected Medical Solutions Virtual Doctors 01 July 2025 Ongoing $240,000 $504,305 $456,000

    Report, page 15

Other figures 1

  • 38 bed residential facility

    38

    June 2026

    Printed as aged care residents moved to the newly completed 38 bed residential facility

    Report, page 7

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
79
Figures not found in the report
Executive band; Head remuneration; Staff headcount