Parkville Youth Mental Health and Wellbeing Service 2025-26 annual report
- Total revenue and income from transactions
- $98.5 million
- Printed as $98,486 thousand · Report, page 48
Summary
The report's own summary: Message from the Board Chair and Chief Executive, pages 7 to 8
Generated summary: written by an AI model from the report text and checked against the cited pages.
Parkville Youth Mental Health and Wellbeing Service reported on its first full year in 2025–26, providing specialist care for people aged 12 to 25 across Melbourne’s north and west.
The service reported removing the two-year care limit for existing patients and new referrals in September 2025.
It reported relocating its inpatient unit to Footscray Hospital and its access and home treatment teams to Spotswood in February 2026.
It reported that clinical activity grew more gradually than planned while services were being established and transferred.
It reported a net surplus after other economic flows of $3.89 million.
In the body's own words
- Conclusion
The surplus primarily reflects the establishment and growth phase of the organisation.
Finances 4
Total revenue and income from transactions
$98,486 thousand
Printed as
Total revenue and income from transactions 98,486
Total Expenses from transactions
$(94,241) thousand
Printed as
Total Expenses from transactions (94,241)
Employee expenses
$(81,792) thousand
Printed as
Employee expenses 3.1(a) (81,792)
Net result
$3,891 thousand
Printed as
Net result 3,891
Staff 1
Total
474.05 FTE
Printed as
Total 474.05 446.75
Executives and remuneration 3
Total number of executives
9
Printed as
Total number of executives 9
Total remuneration
$2,506 thousand
Printed as
Total remuneration i 2,506
Total compensation - KMPs
$3,328 thousand
Printed as
Total compensation - KMPs i 3,328
Consultancies 5
CONSULTANCIES OVER $10,000
$98,588
Printed as
The total expenditure incurred during 2025-26 in relation to these consultancies is $98,588 (excl. GST)
The Trustee For Foursight Architects Unit Trust
$30,900
Printed as
The Trustee For Foursight Architects Unit Trust Parkville YPARC Building Conditions Asset Report Dec-25 Apr-26 $34,065 $30,900
Dench McClean Carlson Pty Ltd
$23,488
Printed as
Dench McClean Carlson Pty Ltd Probity Advisor Services for YPARC Wellbeing Tender Jan-26 Aug-26 $25,438 $23,488 $1,950
Human Factors Innovation Pty Ltd
$31,200
Printed as
Human Factors Innovation Pty Ltd Psychosocial Risk Assessment Jun-26 Oct-26 $62,400 $31,200 $31,200
People Diagnostix Pty Ltd
$13,000
Printed as
People Diagnostix Pty Ltd Psychosocial Risk Assessment Feb-26 Feb-26 $13,000 $13,000
Other figures 1
total ICT expenditure
$3.8 million million
Printed as
PYMHWS had a total ICT expenditure of $3.8 million
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 82
- Figures not found in the report
- Executive band; Head remuneration; Named remuneration; Staff headcount