Financial performance (RMCLHN. Annual Report 2020-21)


Financial performance at a glance

The following is a brief summary of the overall financial position of the agency. The information is unaudited. Full audited financial statements for 2020-2021 are attached to this report.

Statement of Comprehensive Income
Statement of Comprehensive Income 2020-21 Budget  $000s N2020-21 Actual  $000s Variation $000s 2019-20 Actual  $000s
Total Income 179,937 184,364 4,427 177,228
Total Expenses 172,365 182,674 (10,309) 173,415
Net Result 7,572 1,690 (5,882) 3,813
Total Comprehensive Result 7,572 1,690 (5,882) 3,813


Statement of Financial Position
Statement of Financial Position 2020-21 Budget $000s N2020-21 Actual $000s Variation $000s 2019-20 Actual $000s
Current assets No budget 41,205 n/a 33,732
Non-current assets No budget 163,829 n/a 161,156
Total assets No budget 205,034 n/a 194,888
Current liabilities
No budget 51,722 n/a 46,782
Non-current liabilities No budget 23,871 n/a 20,358
Total liabilities No budget 75,593 n/a 67,140
Net assets No budget 129,441 n/a 127,748
Equity No budget 129,441 n/a 127,748

Consultants disclosure

The following is a summary of external consultants that have been engaged by the agency, the nature of work undertaken, and the actual payments made for the work undertaken during the financial year.

Consultancies with a contract value below $10,000 each

Consultancies with a contract value below $10,000 each
Consultancies Purpose $ Actual payment
Nil

Consultancies with a contract value above $10,000 each

Consultancies with a contract value above $10,000 each
Consultancies Purpose $ Actual payment
Dana Shen Consultancy Community Forum and MAP review and provide recommendations $ 18,200

Total  $ 18,200

Data for previous years

Data for the previous year is available on the DataSA website - RMCLHN. Data for years prior to 2019-20 related to the former Country Health SA Local Health Network is available at DataSA website - CHSA.

External contractors disclosure

The following is a summary of external contractors that have been engaged by the agency, the nature of work undertaken, and the actual payments made for work undertaken during the financial year.

Contractors with a contract value below $10,000

Contractors with a contract value below $10,000
Contractors Purpose $ Actual payment
All contractors below $10,000 each -combined Various $24,414

Contractors with a contract value above $10,000

Contractors with a contract value below $10,000
Contractors Purpose $ Actual payment
TMF Solutions 12 month Annual Advisory Service $70,000
Uniting SA Ltd Joint visit Community Care $11,363
HCA Healthcare Australia Agency Nursing and Care staff $802,442
Rural Locum Scheme P/L Agency staff $517,044
Your nursing agency P/L Agency staff $151,240
Cornerstone Medical Recruitment Agency staff $89,453
Allied Employment Group Agency staff $28,771
Riverland Respite and Recreation Service Client Support $17,451
Lifestyle Assistance and Accommodation Service Client Support $10,165

Total  $ 1,722,343

Data for the previous year

Data for the previous year is available on the DataSA website - RMCLHN. Data for years prior to 2019-20 related to the former Country Health SA Local Health Network is available at DataSA website - CHSA.

The details of South Australian Government-awarded contracts for goods, services, and works are displayed on the SA Tenders and Contracts website. The website also has a list of agency contracts and details across government contracts.

Other information

Not applicable