South West Healthcare 2025-26 annual report
- Total revenue and income from transactions
- $411.4 million
- Printed as $411,382 thousand · Report, page 39
Summary
The report's own summary: Year in review, pages 6 to 7
Generated summary: written by an AI model from the report text and checked against the cited pages.
South West Healthcare’s report for the year ended 30 June 2026 covered health services for communities across South West Victoria.
The health service reported leading the establishment of the South West Local Health Service Network and advancing the Warrnambool Base Hospital redevelopment.
It reported 3,960 planned surgeries and 26,655 inpatient admissions across Camperdown and Warrnambool.
South West Healthcare reported delivering 10.2% of admitted days at home against a 7.7% target.
The health service reported an operating deficit of $6.6 million for 2025-26.
In the body's own words
- Finding
The overall percentage of admitted days delivered at home was 10.2% with a target of 7.7%.
Finances 4
Total revenue and income from transactions
$411,382 thousand
Printed as
Total revenue and income from transactions 411,382 366,787
Total Expenses from transactions
$(361,769) thousand
Printed as
Total Expenses from transactions (361,769) (334,107)
Employee expenses
$(253,901) thousand
Printed as
Employee expenses 3.1(a) (253,901) (233,839)
Net result
$50,043 thousand
Printed as
Net result 50,043 33,104
Executives and remuneration 3
Total number of executives
12
Printed as
Total number of executives 12 9
Total remuneration
$2,211 thousand
Printed as
Total remuneration i 2,211 2,112
Total compensation - KMPs
$2,801 thousand
Printed as
Total compensation - KMPs i 2,801 2,636
Consultancies 6
total expenditure incurred during 2025-26 in relation to these consultancies
$455,948.79
Printed as
The total expenditure incurred during 2025-26 in relation to these consultancies was $455,948.79 (exclusive of GST)
Donald Cant Watts Corke Health Advisory Pty Ltd
$106,783.05
Printed as
Donald Cant Watts Corke Health Advisory Pty Ltd Network Clinical Services Plan – Local Health Services Network 15/01/2026 31/12/2026 396,838 106,783.05 254,448
Mayfield Advisory Pty Ltd
$65,754.54
Printed as
Mayfield Advisory Pty Ltd Regional Finance Model Consultancy – Local Health Services Network 13/02/2025 4/12/2025 66,000 65,754.54 0
The Trustee for Armour Finance Trust
$16,515.00
Printed as
The Trustee for Armour Finance Trust Clinical Services Plan – Local Health Services Network 4/09/2025 30/11/2025 18,000 16,515.00 0
Impact Collaborative Pty Ltd
$79,687.50
Printed as
Impact Collaborative Pty Ltd Strategic Planning SWH 2026-2030 16/07/2025 26/03/2026 80,000 79,687.50 0
Studer Group Australia Pty Ltd
$187,208.70
Printed as
Studer Group Australia Pty Ltd Leadership and management training 15/01/2024 31/12/2026 540,000 187,208.70 95,000
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 53
- Figures not found in the report
- Executive band; Head remuneration; Staff fte; Staff headcount