Portland District Health 2025-26 annual report
- Total revenue and income from transactions
- $71.1 million
- Printed as $71,144 thousand · Report, page 58
Summary
The report's own summary: Joint Message from the Chairperson & CEO, pages 6 to 7
Generated summary: written by an AI model from the report text and checked against the cited pages.
Portland District Health’s 2025-26 report described its acute, community, maternity and residential aged care services for Glenelg Shire.
The health service reported moving from Intensive Mandated Support to Performance Support with the Department of Health.
It reported more than 12,000 urgent care presentations and a birthing service available on 13 of every 14 days.
The health service reported a $2.44 million operating deficit and a $6.8 million comprehensive deficit for 2025-26.
In the body's own words
- Finding
PDH reported a comprehensive deficit of $6.8 million in 2025-26 compared with a comprehensive deficit of $3.7 million in 2024-25.
Finances 4
Total revenue and income from transactions
$71,144 thousand
Printed as
Total revenue and income from transactions 71,144 70,875
Total Expenses from transactions
$(77,953) thousand
Printed as
Total Expenses from transactions (77,953) (74,455)
Employee expenses
$(54,598) thousand
Printed as
Employee expenses 3.1(a) (54,598) (52,397)
Net result
$(6,799) thousand
Printed as
Net result (6,799) (3,702)
Staff 2
Total
305.58 FTE
Printed as
Total 278.40 305.58 281.12 295.02
Number of Staff Employed
479 people
Printed as
Number of Staff Employed 479 446 443
Executives and remuneration 3
Total number of executives
8
Printed as
Total number of executives 8 6
Total remuneration i
$1,289 thousand
Printed as
Total remuneration i 1,289 1,131
Total compensation - KMPs i
$1,689 thousand
Printed as
Total compensation - KMPs i 1,689 1,540
Consultancies 9
total expenditure incurred during 2025-26 in relation to these consultancies
$221,926
Printed as
there were 8 consultancies where the total fees payable to the consultants were $10,000 or greater. The total expenditure incurred during 2025-26 in relation to these consultancies is $221,926 (excl GST).
Workforce Legal Solutions Pty Ltd
$11,512.50
Printed as
Workforce Legal Solutions Pty Ltd Legal Advice 1 June 2025 30 June 2026 $11,512.50 $11,512.50 -
The Trustee for Austin Holdings
$13,330.00
Printed as
The Trustee for Austin Holdings Change Management Support 1 June 2025 30 June 2026 $13,330.00 $13,330.00 -
Catherine Helen Jones
$16,000.00
Printed as
Catherine Helen Jones Clinical Governance Documents Review 1 June 2025 30 June 2026 $16,000.00 $16,000.00 -
Felicity Anne Topp
$17,400.00
Printed as
Felicity Anne Topp Governance & Leadership 1 June 2025 30 June 2026 $17,400.00 $17,400.00 $15,000.00
Thoughtpost Governance Pty Ltd
$19,070.00
Printed as
Thoughtpost Governance Pty Ltd Board Review 1 June 2025 30 June 2026 $19,070.00 $19,070.00 -
Windamara Aboriginal Corporation
$37,916.70
Printed as
Windamara Aboriginal Corporation Cultural Training 1 June 2025 30 June 2026 $37,916.70 $37,916.70 -
Power Solutions DTD Pty Ltd
$41,696.60
Printed as
Power Solutions DTD Pty Ltd Professional Services Costing Data collection 1 June 2025 30 June 2026 $41,696.60 $41,696.60 $85,000.00
Workwell Consulting Pty Ltd
$65,000.00
Printed as
Workwell Consulting Pty Ltd PDH Strategy Development 1 June 2025 30 June 2026 $65,000.00 $65,000.00 -
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 82
- Figures not found in the report
- Executive band; Head remuneration