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.

Summary
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