Australian Institute of Health and Welfare Annual Report 2022–2023
- Total expenses
- $115.7 million
- Ongoing staff
- 469
Official source
Published headline figures
Income statement extract
- Total expenses
- $115.7 million (115,697 in $'000)
- Employee benefits
- $63.5 million (63,469 in $'000)
- Suppliers
- $45.9 million (45,933 in $'000)
- Revenue from government
- $34.8 million (34,846 in $'000)
- Own-source income
- $80.5 million (80,550 in $'000)
Staff
- Ongoing staff
- 469 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Published disclosure tables 2
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence entity-copyright
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Rob Heferen | CEO | 397,510 | 0 | 0 | 77,367 | 25,206 | 0 | 0 | 500,083 |
| Matthew James | Deputy CEO | 263,666 | 0 | 5,176 | 50,983 | 39,517 | 0 | 0 | 359,342 |
| Louise Markus | Chair | 37,869 | 0 | 0 | 3,976 | 0 | 0 | 0 | 41,845 |
| Erin Lalor | Deputy Chair | 57,770 | 00000000 | 0 | 6,066 | 0 | 0 | 0 | 63,836 |
| Simone Scovell | Board Member | 17,864 | 0 | 0 | 1,876 | 0 | 0 | 0 | 19,740 |
| Michael Perusco | Board Member | 39,728 | 0 | 0 | 4,171 | 0 | 0 | 0 | 43,899 |
| Cathryn Ryan | Board Member | 42,480 | 0 | 0 | 4,460 | 0 | 0 | 0 | 46,940 |
| Christine Pascott | Board Member | 39,728 | 0 | 0 | 4,171 | 0 | 0 | 0 | 43,899 |
| Christine Gee | Board Member | 39,728 | 0 | 0 | 4,171 | 0 | 0 | 0 | 43,899 |
| Peter White | Board Member | 2,293 | 0 | 0 | 241 | 0 | 0 | 0 | 2,534 |
| Romlie Mokak | Board Member | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zoran Bolevich | Board Member | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Marilyn Chilvers | Board Member | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · Licence entity-copyright
Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.
| Pay band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 0- 220000 | 1 | 113,128 | 0 | 31,001 | 17,532 | 14,423 | 0 | 0 | 176,084 |
| 220001 - 245000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 245001 - 270000 | 1 | 185,969 | 0 | 49,709 | 29,228 | 4,659 | 0 | 0 | 269,565 |
| 270001 - 295000 | 1 | 247,300 | 0 | 5,176 | 38,499 | -3,760 | 0 | 0 | 287,214 |
| 295001 - 320000 | 4 | 241,138 | 0 | 5,176 | 39,907 | 20,253 | 0 | 0 | 306,473 |
| 320001 - 345000 | 3 | 253,278 | 0 | 5,176 | 41,049 | 26,926 | 0 | 0 | 326,428 |
| 345001 - 370000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 370001 - 395000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |