Tallangatta Health Service 2025-26 annual report
Summary
The report's own summary: CHIEF EXECUTIVE OFFICER REPORT, pages 8 to 9
Generated summary: written by an AI model from the report text and checked against the cited pages.
Tallangatta Health Service reported for 2025-2026 on residential aged care, acute care, allied health, medical centre and home care services.
The health service reported opening the Lakeview Sensory Garden, refurbishing its medical centre and adding a treatment room for district nursing.
It reported employing more than 200 staff, many working part-time, and belonging to the 12-service Hume Local Health Service Network.
The health service reported an operating surplus of $95,567, which it attributed to back-office efficiencies.
In the body's own words
- Finding
The operating result for the year is a surplus of $95,567.
Finances 4
Total revenue and income from transactions
$22,062,314
Printed as
Total revenue and income from transactions 22,062,314 19,846,075
Total expenses from transactions
$(23,540,383)
Printed as
Total expenses from transactions (23,540,383) (21,251,507)
Employee expenses
$(17,007,202)
Printed as
Employee expenses 3.1(a) (17,007,202) (15,276,475)
Net result
$(1,434,308)
Printed as
Net result (1,434,308) (1,415,539)
Staff 1
TOTAL
123.72 FTE
Printed as
TOTAL 117.50 123.72 115.72 126.42
Executives and remuneration 3
Total number of executives
3
Printed as
Total number of executives 3 3
Total remuneration (i)
$655,885
Printed as
Total remuneration (i) 655,885 645,698
Total compensation - KMPs (i)
$717,942
Printed as
Total compensation - KMPs (i) 717,942 686,486
Consultancies 2
DETAILS OF CONSULTANCIES (VALUED AT $10,000 OR GREATER)
$35,428
Printed as
The total expenditure incurred during 2025-26 in relation to this consultancy is $35,428 (excl. GST).
JWP Architects
$35,428
Printed as
JWP Architects Architectural services for aged care bariatric room application project May 2026 Jun 2026 $35,428 $35,428 N/a
Other figures 2
Residential aged care
17,185
Printed as
Residential aged care 17,185 Bed Days
total ICT expenditure
$1,997,077
Printed as
The total ICT expenditure incurred during 2025-26 is $1,997,077 (excluding GST)
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 60
- Figures not found in the report
- Executive band; Head remuneration; Named remuneration; Staff headcount