Skip to content

OPAX is on iPhone and iPad. Get the app

Menu

Swan Hill District Health 2025-26 annual report

Annual report 2025-26 · Victoria · Released

Total Expenses from transactions
-$128 million
Printed as $(127,997) thousand · Report, page 69
Total revenue and income from transactions
$132.5 million
Printed as $132,451 thousand · Report, page 69
total workforce Full-Time Equivalent (FTE)
473 FTE
Report, page 28

Official source

Swan Hill District Health 2025-26 annual report

PDF · 105 pages · 6.6 MB · parliament.vic.gov.au

Summary

The report's own summary: Year in Review, pages 7 to 10

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

In the body's own words

  1. Finding

    SHDH recorded an operating deficit of $2.609 million for the 2025-2026 financial year.

    annual report, page 21

Finances 4

  • Total revenue and income from transactions

    $132,451 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total revenue and income from transactions 132,451 124,132

    Report, page 69

  • Total Expenses from transactions

    $(127,997) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Total Expenses from transactions (127,997) (119,638)

    Report, page 69

  • Employee expenses

    $(89,580) thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Employee expenses 3.1(a) (89,580) (83,088)

    Report, page 69

  • Net result

    $5,686 thousand

    Column: 2026 · year ended 30 June 2026

    Printed as Net result 5,686 3,234

    Report, page 69

Staff 1

  • total workforce Full-Time Equivalent (FTE)

    473 FTE

    2026

    Printed as total workforce Full-Time Equivalent (FTE) increasing to 473 across clinical and support services

    Report, page 28

Executives and remuneration 2

  • Total number of executives

    6

    Column: 2026 · 2025-26

    Printed as Total number of executives 6 5

    Report, page 100

  • Total remuneration i

    $1,038 thousand

    Column: 2026 · 2025-26

    Printed as Total remuneration i 1,038 1,432

    Report, page 100

Consultancies 6

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

    $285,730

    2025-2026 (5 consultancies of $10,000 or greater)

    Printed as The total expenditure incurred during 2025-2026 in relation to these consultancies is $285,730 (excluding GST)

    Report, page 23

  • Sadhana Consulting

    $23,458

    Board and Subcommittee Reviews · Column: Expenditure 2025-2026 (excluding gst) · 2025-26

    Printed as Sadhana Consulting Board and Subcommittee Reviews 01/05/2025 30/06/2026 $28,320 $23,458 -

    Report, page 23

  • Studio STH Pty Ltd

    $98,400

    SHDH Medical Imaging Facility Fit Out Submission - Feasibility Study · Column: Expenditure 2025-2026 (excluding gst) · 2025-26

    Printed as Studio STH Pty Ltd SHDH Medical Imaging Facility Fit Out Submission - Feasibility Study 01/08/2025 (First Invoice states August) 01/01/2026 (Last Invoice states January) $96,900 $98,400 -

    Report, page 23

  • Strength Based Approach Pty Ltd

    $63,250

    One Team Culture Organisational Workshops · Column: Expenditure 2025-2026 (excluding gst) · 2025-26

    Printed as Strength Based Approach Pty Ltd One Team Culture Organisational Workshops 01/07/2025 Ongoing - $63,250 $63,250

    Report, page 23

  • D K Sonin & Associates

    $76,944

    Cultural Consultant · Column: Expenditure 2025-2026 (excluding gst) · 2025-26

    Printed as D K Sonin & Associates Cultural Consultant 01/02/2026 Ongoing - $76,944 -

    Report, page 23

  • Kelloway Lonsdale Pty Ltd

    $23,678

    Strategic Planning · Column: Expenditure 2025-2026 (excluding gst) · 2025-26

    Printed as Kelloway Lonsdale Pty Ltd Strategic Planning 02/06/2025 01/11/2025 $23,678 $23,678 -

    Report, page 23

About the document

Edition
Current edition
Reading status
Read by OPAX
Pages
105
Figures not found in the report
Executive band; Head remuneration; Staff headcount