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Peter MacCallum Cancer Centre 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$1.12 billion
Printed as $(1,120,783) thousand · Report, page 89
Total revenue and income from transactions
$1.14 billion
Printed as $1,140,331 thousand · Report, page 89
Employees
4,226 people
Report, page 10
Grand Total
3198.92 FTE
Report, page 46

Official source

Peter MacCallum Cancer Centre 2025-26 annual report

PDF · 134 pages · 4.6 MB · parliament.vic.gov.au

Summary

The report's own summary: Foreword, page 8

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

    We have 4,226 staff including 700 researchers working across laboratory, clinical, translational and health services research to continue to provide improved treatments, better care and potential cures for cancer.

    annual report, page 7

Finances 4

  • Total revenue and income from transactions

    $1,140,331 thousand

    Column: Consolidated 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 1,140,331 1,076,377

    Report, page 89

  • Total expenses from transactions

    $(1,120,783) thousand

    Column: Consolidated 2026 · year ended 30 June 2026

    Printed as Total expenses from transactions (1,120,783) (1,059,906)

    Report, page 89

  • Employee expenses

    $(566,181) thousand

    Column: Consolidated 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1.1 (566,181) (535,828)

    Report, page 89

  • Net result after tax

    $27,759 thousand

    Column: Consolidated 2026 · year ended 30 June 2026

    Printed as Net result after tax 27,759 22,152

    Report, page 89

Staff 2

  • Grand Total

    3198.92 FTE

    Column: 2025-2026 · June current month FTE, 2025-2026

    Printed as Grand Total 3052.69 3087.82 3198.92

    Report, page 46

  • Employees

    4,226 people

    2025-2026

    Printed as 4,226 Employees 96 Volunteers

    Report, page 10

Executives and remuneration 3

  • Total number of executives

    10

    Column: 2026 · 2025-26

    Printed as Total number of executives 10 12

    Report, page 130

  • Total remuneration

    $3,983 thousand

    Column: 2026 · 2025-26 (executive officers excluding Key Management Personnel disclosed in Note 8.4)

    Printed as Total remuneration i 3,983 3,599

    Report, page 130

  • Total compensation - KMPs

    $5,044 thousand

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

    Printed as Total compensation - KMPsi 5,044 4,640

    Report, page 132

Consultancies 8

  • total expenditure incurred during 2025-2026 in relation to these consultancies

    $549,000

    2025-2026 (seven consultancies of $10,000 or greater)

    Printed as The total expenditure incurred during 2025-2026 in relation to these consultancies was $549,000

    Report, page 48

  • Think Different Advisory Pty Ltd

    $12 thousand

    Total expenditure approved (excl. GST) ($'000)

    Strategic advice on Breast Care Nursing workforce · Column: Total expenditure approved (excl. GST) ($’000) · 2025-26

    Printed as Think Different Advisory Pty Ltd Strategic advice on Breast Care Nursing workforce 1-Jul 2025 30-Jun 2026 12 12 0

    Report, page 48

  • The Trustee For The Pitcher Family Trust

    $13 thousand

    Total expenditure approved (excl. GST) ($'000)

    Strategic advice on Radiation Oncology Strategy · Column: Total expenditure approved (excl. GST) ($’000) · 2025-26

    Printed as Strategic advice on Radiation Oncology Strategy 1-Jul 2025 30-Jun 2026 13 13 0

    Report, page 48

  • Impact Collaborative Pty Ltd

    $58 thousand

    Total expenditure approved (excl. GST) ($'000)

    Strategic advice on Patient Experience Action Plan · Column: Total expenditure approved (excl. GST) ($’000) · 2025-26

    Printed as Strategic advice on Patient Experience Action Plan 1-Jul 2025 30-Jun 2026 58 58 0

    Report, page 48

  • Nous Group Pty Ltd

    $40 thousand

    Total expenditure approved (excl. GST) ($'000)

    Strategic advice on The University of Melbourne and Peter Mac partnership · Column: Total expenditure approved (excl. GST) ($’000) · 2025-26

    Printed as and Peter Mac partnership 1-Jul 2025 30-Jun 2026 40 40 0

    Report, page 48

  • Anthony Fritsche

    $49 thousand

    Total expenditure approved (excl. GST) ($'000)

    Strategic advice on Commercialisation · Column: Total expenditure approved (excl. GST) ($’000) · 2025-26

    Printed as Anthony Fritsche Strategic advice on Commercialisation 1-Jul 2025 30-Jun 2026 49 49 0

    Report, page 48

  • Slainte Advisory Pty Ltd

    $15 thousand

    Total expenditure approved (excl. GST) ($'000)

    Strategic advice on Pathology reforms · Column: Total expenditure approved (excl. GST) ($’000) · 2025-26

    Printed as Strategic advice on Pathology reforms 1-Jul 2025 30-Jun 2026 15 15 0

    Report, page 48

  • Ernst & Young

    $361 thousand

    Total expenditure approved (excl. GST) ($'000)

    Specialist advisory services to assess future service delivery, capacity and financial sustainability opportunities · Column: Total expenditure approved (excl. GST) ($’000) · 2025-26

    Printed as financial sustainability opportunities 1-Jul 2025 30-Jun 2026 361 361 0

    Report, page 48

Other figures 3

  • Patients

    47,835

    2025-2026

    Printed as 47,835 Patients

    Report, page 10

  • Admissions

    52,842

    2025-2026

    Printed as 52,842 Admissions

    Report, page 10

  • Specialist appointments

    451,683

    2025-2026

    Printed as 451,683 Specialist appointments

    Report, page 10

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
134
Figures not found in the report
Executive band; Head remuneration