Yarram and District Health Service 2025-26 annual report
Summary
The report's own summary: The Year in Review, page 6
Generated summary: written by an AI model from the report text and checked against the cited pages.
Yarram and District Health Service reported for the year ending 30 June 2026 on hospital, aged care, primary care and community health services.
The Service reported securing government capital grants for two aged care redevelopments, starting refurbishment at one and progressing design and procurement at the other.
The Service reported investing in staff accommodation and recruiting medical practitioners to improve access to local care.
The Service reported an operating surplus before capital and specific items of $2.34 million against a break-even target, while recording an overall net deficit.
In the body's own words
- Finding
YDHS recorded a net operating surplus of $2.34m before capital and specific items in 2025-2026 resulting in better than budgeted objectives.
Finances 4
Total revenue and income from transactions
$26,877,757
Printed as
Total revenue and income from transactions 26,877,757 24,059,705
Total Expenses from transactions
$(27,867,721)
Printed as
Total Expenses from transactions (27,867,721) (24,301,000)
Employee expenses
$(17,852,777)
Printed as
Employee expenses 3.1(a) (17,852,777) (15,312,845)
Net result
$(930,071)
Printed as
Net result (930,071) (174,734)
Staff 1
Total:
133.41 FTE
Printed as
Total: 136.06 133.41 129.33 126.08
Executives and remuneration 3
Total number of executives
3
Printed as
Total number of executives 3 3
Total remuneration
$509,823
Printed as
Total remuneration i 509,823 670,776
Total compensation - KMPs
$856,924
Printed as
Total compensation - KMPs i 856,924 1,006,527
Consultancies 7
Consultancies Over $10,000
$327,438
Printed as
The total expenditure incurred during 2025-2026 in relation to these consultancies is $327,438 (excl GST)
PKF Integrity Services BMNS Pty Ltd
$12,188
Printed as
PKF Integrity Services BMNS Pty Ltd Review stores operations 01.07.2025 30.06.2026 $0 $12,188
Williams & Burns Contracting Pty Ltd
$18,800
Printed as
Williams & Burns Contracting Pty Ltd Audit of HVAC system 01.07.2025 30.06.2026 $0 $18,800
Latrobe Regional Health
$132,862
Printed as
Latrobe Regional Health Finance, Payroll Services 01.07.2025 30.06.2026 $0 $132,862
HLB Mann Judd Pty Ltd
$37,400
Printed as
HLB Mann Judd Pty Ltd Review of internal controls 01.07.2025 30.06.2026 $0 $37,400
POP Architecture
$96,499
Printed as
POP Architecture St Elmo’s refurb design work 01.07.2025 30.06.2026 $0 $96,499
Latrobe Valley Drafting
$29,689
Printed as
Latrobe Valley Drafting Crossley House refurb design work 01.07.2025 30.06.2026 $0 $29,689
About the document
- Edition
- Current edition
- Reading status
- Read by OPAX
- Pages
- 96
- Figures not found in the report
- Executive band; Head remuneration; Named remuneration; Staff headcount