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Rochester and Elmore District Health Service 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total Expenses from transactions
-$26.8 million
Printed as $(26,792) thousand · Report, page 36
Total revenue and income from transactions
$23 million
Printed as $23,040 thousand · Report, page 36
Totals
157.03 FTE
Report, page 17

Summary

The report's own summary: A Message from the Board Chair and Chief Executive Officer, pages 5 to 6

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

  • Rochester and Elmore District Health Service reported for the year ended 30 June 2026 on its acute, residential aged care and community care services.

    annual report, page 3 · annual report, page 5

  • The health service reported its first full year at the redeveloped Rochester site and the establishment of a primary care centre with three GPs.

    annual report, page 5

  • It reported continued planning for a flood levee around the hospital precinct and a staff accommodation hub.

    annual report, page 6

  • The health service reported an operating result of $13 thousand and a net deficit of $3,756 thousand.

    annual report, page 30

In the body's own words

  1. Conclusion

    The establishment of the RPCC was a significant achievement during the year, strengthening access to local GP services for the Rochester community.

    annual report, page 5

Finances 4

  • Total revenue and income from transactions

    $23,040 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 23,040 27,122

    Report, page 36

  • Total Expenses from transactions

    $(26,792) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total Expenses from transactions (26,792) (24,099)

    Report, page 36

  • Employee expenses

    $(18,494) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1 (18,494) (13,972)

    Report, page 36

  • Net result

    $(3,756) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result (3,756) 2,883

    Report, page 36

Staff 1

  • Totals

    157.03 FTE

    Column: 2026 · June 2026 (June current month FTE)

    Printed as Totals 127.52 157.03 105.55 147.73

    Report, page 17

Executives and remuneration 2

  • Total number of executives

    1

    Column: 2026 · 2025-26

    Printed as Total number of executives 1 1

    Report, page 61

  • Total remuneration i

    $205 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 205 181

    Report, page 61

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
66
Figures not found in the report
Consultancy total; Executive band; Head remuneration; Staff headcount