Financial performance (YNLHN 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 can be found at: Audited financial statement.
| Statement of Comprehensive Income | 2020-21 Budget $000s | 2020-21 Actual $000s | Variation $000s | 2019-20 Actual $000s |
|---|---|---|---|---|
| Total Income | 178 902 | 186 196 | 7 294 | 173 212 |
| Total Expenses | 179 571 | 185 524 | (5 953) | 178 189 |
| Net Result | (669) | 672 | 1 341 | (4 977) |
| Total Comprehensive Result | (669) | 672 | 1 341 | (4 977) |
| Statement of Financial Position | 2020-21 Budget $000s | 2020-21 Actual $000s | Variation $000s | 2019-20 Actual $000s |
|---|---|---|---|---|
| Current assets | 0 | 34 768 | 0 | 29 727 |
| Non-current assets | 0 | 152 799 | 0 | 155 468 |
| Total assets | 0 | 187 567 | 0 | 185 195 |
| Current liabilities | 0 | 37 518 | 0 | 35 376 |
| Non-current liabilities | 0 | 20 743 | 0 | 21 185 |
| Total liabilities | 0 | 58 261 | 0 | 56 561 |
| Net assets | 0 | 129 306 | 0 | 128 634 |
| Equity | 0 | 129 306 | 0 | 128 634 |
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 | Purpose | $ Actual payment |
|---|---|---|
| All consultancies below $10,000 each - combined |
Various | 0 |
| Total | Nil |
Consultancies with a contract value above $10,000 each
| Consultancies | Purpose | $ Actual payment |
|---|---|---|
| Zed Management Consulting | Strategic Plan 2021-2025 | $ 14,145 |
| Zed Management Consulting | YNLHN003 Organisational Structure Review and Roadmap with recommendations | $ 46,825 |
| Total | $ 60,970 |
Data for previous years is available at: https://data.sa.gov.au/data/dataset/yorke-and-northern-local-health-network-ynlhn
See also the Consolidated Financial Report of the Department of Treasury and Finance for total value of consultancy contracts across the South Australian Public Sector.
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 | Purpose | $ Actual payment |
|---|---|---|
| All contractors below $10,000 each -combined | Various | $66,890 |
Contractors with a contract value above $10,000 each
| Contractors | Purpose | $ Actual payment |
|---|---|---|
| Skilled Medical Pty Ltd | Doctors & Placement Fees | $3,884,400 |
| HCA - Healthcare Australia | RN, EN & Care Workers | $1,063,837 |
| Australian Medical Placements Pty Ltd | Doctors & Agency Fees | $569,466 |
| Your Nursing Agency Pty Ltd | Agency Staff | $429,865 |
| Rural Locum Scheme Pty Ltd | Agency Staff | $235,190 |
| Ochre Recruitment Pty Ltd | Doctor & Placement Fees | $214,000 |
| Global Medics Pty Ltd | Doctors & Agency Fees | $117,011 |
| Careers Connections International Pty Ltd | Physio relief staff | $43,388 |
| Advance Physiotherapy Pty Ltd | Physio (by the Hour) | $31,320 |
| Medrecruit Pty Ltd | Doctors & Commission | $28,323 |
| Clare Valley Cabins | Agency Staff Accommodation | $25,241 |
| Greencap | Asbestos Review | $25,214 |
| Kate Harding Medical services | Locum | $24,550 |
| Discovery Holiday Park - Clare | Accommodation | $21,732 |
| Clare Central Motel | Accommodation Agency Nursing Staff | $17,158 |
| Recruitment Solutions Group Australia Pty Ltd | Agency staff | $16,676 |
| Prestige Medical Recruitment | Agency staff | $14,736 |
| Allied Employment Group Pty Ltd | Agency Staff (RN) & Flights | $14,046 |
| Prime Medical Placements Pty Ltd | Agency Staff | $12,651 |
| Your Doctor Jobs Pty Ltd | Locum | $12,250 |
| Total | $6,867,944 |
Data for the previous year is available at https://data.sa.gov.au/data/dataset/yorke-and-northern-local-health-network-ynlhn. The details of South Australian Government-awarded contracts for goods, services, and works are displayed on the SA Tenders and Contracts website. View the agency list of contracts. The website also provides details of across government contracts.
Other information
Nil