Western District Health Service 2025-26 annual report
- Total Revenue and Income from transactions
- $143.5 million
- Printed as $143,528 thousand · Report, page 48
Summary
The report's own summary: Message from The C hairs and C hief Executive, pages 4 to 5
Generated summary: written by an AI model from the report text and checked against the cited pages.
Western District Health Service reported for the year ending 30 June 2026 on acute, aged care and community services in rural western Victoria.
The Service reported merging voluntarily with Casterton Memorial Hospital on 1 April 2026, bringing clinical, governance, workforce and administrative systems together.
The Service reported progressing plans for its Hamilton emergency department redevelopment and beginning another stage of redevelopment at Penshurst.
The Service reported delivering 10,061 weighted activity units against a patient activity target of 10,077.
The Service reported an operating surplus of $385,000 against a $98,000 budget target, and an overall net deficit of $6.615 million.
In the body's own words
- Finding
For 2025-26, WDHS achieved a modest net operating surplus of $385,000 on total revenue of $143.528m, exceeding the budgeted surplus target of $98,000.
Finances 4
Total Revenue and Income from transactions
$143,528 thousand
Printed as
Total Revenue and Income from transactions 143,528 130,543
Total Expenses from transactions
$(150,566) thousand
Printed as
Total Expenses from transactions (150,566) (136,826)
Employee expenses
$(102,229) thousand
Printed as
Employee expenses 3.1(a) (102,229) (93,582)
Net result
$(6,615) thousand
Printed as
Net result (6,615) (6,173)
Staff 1
Total
767.88 FTE
Printed as
Total 767.88 663.25 693.8 646.2
Executives and remuneration 3
Total number of executives
10
Printed as
Total number of executives 10 7
Total remuneration
$1,743 thousand
Printed as
Total remuneration i 1,743 1,440
Total compensation - KMPs
$2,242 thousand
Printed as
Total compensation - KMPs i 2,242 1,942
Consultancies 7
Total expenditure incurred during this period for these consultancies
$214,559
Printed as
Total expenditure incurred during this period for these consultancies was $214,559 (excluding GST)
Boroko Consulting Pty Ltd
$85,000
Printed as
Boroko Consulting Pty Ltd Merger Project Support 1/07/2025 30/04/2026 85,000 85,000
Stewart Brown
$18,600
Printed as
Stewart Brown Support at Home Price Review 1/07/2025 31/03/2026 18,600 18,600
Stokes Perna
$12,600
Printed as
Stokes Perna Building Compliance DFFH 5 Yearly audits 1/06/2025 31/07/2025 12,600 12,600
Kelloway Lonsdale Pty Ltd
$50,188
Printed as
Kelloway Lonsdale Pty Ltd Merger Project Support 1/07/2025 30/04/2026 50,188 50,188
Power Solutions Dtd Pty Ltd
$22,500
Printed as
Power Solutions Dtd Pty Ltd VCDC Costing Services 1/07/2025 30/06/2026 22,500 22,500
Impact Collaborative Pty/Ltd
$25,672
Printed as
Impact Collaborative Pty/Ltd Strategic Plan Development 1/06/2026 31/12/2026 25,672 25,672
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 66
- Figures not found in the report
- Executive band; Head remuneration; Staff headcount