Australian Institute of Health and Welfare Annual Report 2023–24
- Total expenses
- $112.2 million
- Ongoing staff
- 557
Official source
Published headline figures
Income statement extract
- Total expenses
- $112.2 million (112,224 in $'000)
- Employee benefits
- $76 million (75,973 in $'000)
- Suppliers
- $29.4 million (29,381 in $'000)
- Revenue from government
- $35.5 million (35,544 in $'000)
- Own-source income
- $0 (0 in $'000)
Staff
- Ongoing staff
- 557 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 | 250,063 | 0 | 0 | 55,315 | -52,137 | 0 | 0 | 253,241 |
| Zoran Bolevich | CEO | 34,638 | 0 | 0 | 1,764 | 287 | 0 | 0 | 36,689 |
| Matthew James | Deputy CEO | 314,456 | 0 | 25,963 | 53,186 | 20,656 | 0 | 0 | 414,261 |
| Nicola Roxon | Chair | 64,884 | 0 | 0 | 7,137 | 0 | 0 | 0 | 72,021 |
| Erin Lalor | Deputy Chair | 50,167 | 0 | 0 | 5,518 | 0 | 0 | 0 | 55,685 |
| Cathryn Ryan | Board Member | 41,305 | 0 | 0 | 4,543 | 0 | 0 | 0 | 45,848 |
| Peter White | Board Member | 41,304 | 0 | 0 | 4,543 | 0 | 0 | 0 | 45,847 |
| Walid Jammal | Board Member | 32,442 | 0 | 0 | 4,996 | 0 | 0 | 0 | 37,438 |
| Tarun Weeramanthri | Board Member | 22,741 | 0 | 0 | 3,502 | 0 | 0 | 0 | 26,243 |
| Julie Bignell | Board Member | 22,741 | 0 | 0 | 3,502 | 0 | 0 | 0 | 26,243 |
| Christopher Burgess | Board Member | 22,741 | 0 | 0 | 3,502 | 0 | 0 | 0 | 26,243 |
| Michael Perusco | Board Member | 18,563 | 0 | 0 | 2,042 | 0 | 0 | 0 | 20,605 |
| Christine Pascott | Board Member | 18,563 | 0 | 0 | 2,042 | 0 | 0 | 0 | 20,605 |
| Christine Gee | Board Member | 18,563 | 0 | 0 | 2,042 | 0 | 0 | 0 | 20,605 |
| 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 | 115,382 | 0 | 0 | 14,985 | 7,509 | 0 | 0 | 137,876 |
| 245001 - 270000 | 1 | 209,169 | 0 | 0 | 33,759 | 6,763 | 0 | 0 | 249,691 |
| 270001 - 295000 | 2 | 212,601 | 0 | 4,205 | 45,676 | 20,814 | 0 | 0 | 283,295 |
| 295001 - 320000 | 5 | 248,164 | 0 | 0 | 45,061 | 12,472 | 0 | 0 | 305,698 |
| 320001 - 345000 | 1 | 267,526 | 0 | 0 | 45,478 | 14,011 | 0 | 0 | 327,015 |