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Royal Women's Hospital 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total expenses from transactions
-$470.6 million
Printed as $(470,614) thousand · Report, page 64
Total revenue and income from transactions
$487.1 million
Printed as $487,089 thousand · Report, page 64
TOTAL
1658.5 FTE
Report, page 15

Official source

Royal Women's Hospital 2025-26 annual report

PDF · 116 pages · 5.1 MB · parliament.vic.gov.au

Summary

The report's own summary: Report from the Board Chair and Chief Executive, pages 6 to 11

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

  • The Royal Women’s Hospital’s 2026 annual report described its 2025/26 work providing specialist care for women and newborns.

    annual report, page 6

  • The hospital reported more than 3,300 first patient consultations through the Public Fertility Care program during the preceding 12 months.

    annual report, page 6

  • It reported introducing virtual fetal monitoring with partner hospitals and developing a new strategic plan for 2026-2030.

    annual report, page 6 · annual report, page 7

  • The hospital reported an operating surplus of $2.4 million for the year ended 30 June 2026.

    annual report, page 11

In the body's own words

  1. Finding

    For the year ending 30 June 2026, the Women’s recorded an operating surplus of $2.4 million, a decrease of $3.3 million from the $5.7 million surplus recorded in 2024/25.

    annual report, page 11

Finances 4

  • Total revenue and income from transactions

    $487,089 thousand

    Column: 2026 · financial year ended 30 June 2026

    Printed as Total revenue and income from transactions 487,089 443,625

    Report, page 64

  • Total expenses from transactions

    $(470,614) thousand

    Column: 2026 · financial year ended 30 June 2026

    Printed as Total expenses from transactions (470,614) (442,796)

    Report, page 64

  • Employee expenses

    $(292,393) thousand

    Column: 2026 · financial year ended 30 June 2026

    Printed as Employee expenses 3.1(a) (292,393) (277,108)

    Report, page 64

  • Net result for the year

    $19,784 thousand

    Column: 2026 · financial year ended 30 June 2026

    Printed as Net result for the year 19,784 (1,046)

    Report, page 64

Staff 1

  • TOTAL

    1658.5 FTE

    Employees at June 2026

    Printed as TOTAL 1616.1 1658.5 1624.5 1615.3

    Report, page 15

Executives and remuneration 3

  • Total number of executives

    11

    Column: 2026 · financial year ended 30 June 2026

    Printed as Total number of executives 11 10

    Report, page 110

  • Total remuneration i

    $3,072 thousand

    Column: 2026 · financial year ended 30 June 2026

    Printed as Total remuneration i 3,072 2,949

    Report, page 110

  • Total compensation - KMPs i

    $3,949 thousand

    Column: 2026 · financial year ended 30 June 2026

    Printed as Total compensation - KMPs i 3,949 3,855

    Report, page 112

Consultancies 6

  • Consultancies ($10,000 or greater)

    $282,500

    2025/26

    Printed as In 2025/26 there were five consultancies where the total fee payable to the consultants was $10,000 or greater. The total expenditure incurred during 2025/26 in relation to these consultancies is $282,500 GST exclusive.

    Report, page 20

  • FTI Consulting

    $150 thousand

    Outpatient administration workforce and process review · Column: Expenditure 2026 $’000 (excluding GST) · 2025/26

    Printed as FTI Consulting Outpatient administration workforce and process review Apr-26 Jun-26 200 150 50

    Report, page 20

  • One Mile Grid

    $15 thousand

    Car parking review · Column: Expenditure 2026 $’000 (excluding GST) · 2025/26

    Printed as One Mile Grid Car parking review Nov-25 Sep-26 27 15 12

    Report, page 20

  • NH Architecture

    $15 thousand

    Accommodation review · Column: Expenditure 2026 $’000 (excluding GST) · 2025/26

    Printed as NH Architecture Accommodation review Jun-26 Oct-26 102 15 87

    Report, page 20

  • Innovative Thinking

    $43 thousand

    Asset management review · Column: Expenditure 2026 $’000 (excluding GST) · 2025/26

    Printed as Innovative Thinking Asset management review Jun-26 Sep-26 99 43 56

    Report, page 20

  • Shrunk Innovation Group Ltd

    $59 thousand

    Environmental review · Column: Expenditure 2026 $’000 (excluding GST) · 2025/26

    Printed as Shrunk Innovation Group Ltd Environmental review Nov-25 Jun-26 70 59 11

    Report, page 20

Other figures 1

  • Operating result

    $2,444 thousand

    2026

    Printed as Operating result 2,444 Capital purpose income

    Report, page 19

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
116
Figures not found in the report
Executive band; Head remuneration; Named remuneration; Staff headcount