Financial performance (BHFLHN 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	2020-21 Budget $000s	N2020-21 Actual $000s	Variation $000s	2019-20 Actual $000s
Total Income	301 771	319 014	17 243	275,584
Total Expenses	299 535	297 291	2 244	282,460
Net Result	2,236	21,723	19,487	(6,876)
Total Comprehensive Result	2,236	21,723	19,487	(6,876)

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Statement of Financial Position	2020-21 Budget $000s	N2020-21 Actual $000s	Variation $000s	2019-20 Actual $000s
Current assets	N/A	46,652	N/A	34,860
Non-current assets	N/A	158,871	N/A	149,213
Total assets	N/A	205,523	N/A	184,073
Current liabilities	N/A	57,640	N/A	57,087
Non-current liabilities	N/A	20,743	N/A	37,939
Total liabilities	N/A	78,383	N/A	95,026
Net assets	N/A	127,140	N/A	89,047
Equity	N/A	127,140	N/A	89,047

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
**BHFLHN data includes Rural Support Service.

Consultancies	Purpose	$ Actual payment
All consultancies below $10,000 each - combined	Various	$3,231

Consultancies with a contract value above $10,000 each
*BHFLHN data includes Rural Support Service.

Consultancies	Purpose	$ Actual payment
Standards Wise Australia	Audit of Strathalbyn Residential Aged Care Facility against Aged Care Quality Standards and provide a continuous improvement plan and training requirement based on the findings	$164,144
BDO Advisory (SA) Pty Ltd	Create an alternative model which considers the criteria for assessment, demographic modelling and potential future demand for services	$75,459
Aurora Meliora Pty Ltd	Providing strategic organisational development advice, coaching and facilitation.	$32,780
Ernst & Young	Formulating a view and providing recommendations to changes in Leadership Structure	$30,000
Leadership Pty Ltd	Development of Strategic plan and clinician and workforce engagement strategy	$26,360
Destravis Australia Pty Ltd	Development and delivery of Strategic Development Plan for Mount Barker Soldiers Memorial Hospital	$21,285
	Total	$353,259

Data for previous years is available at: https://data.sa.gov.au/data/dataset/barossa-hills-fleurieu-local-health-network-bhflhn
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
*BHFLHN data includes Rural Support Service.

Contractors	Purpose	$ Actual payment
All contractors below $10,000 each -combined	Various	$137,191

Contractors with a contract value above $10,000 each
*BHFLHN data includes Rural Support Service.

Contractors	Purpose	$ Actual payment
HCA - Healthcare Australia	Agency	$1,454,409
Your Nursing Agency Pty Ltd	Agency	$1,215,964
Hays Specialist Recruitment (Australia) Pty Limited	Agency	$747,256
Randstad Pty Limited	Agency	$287,412
Wavelength International Pty Limited	Agency	$165,064
Avancii	Services provided to Barossa Hills Fleurieu Region	$118,350
Resthaven Inc	Transitional Care Packages and Day Therapy Services	$111,915
Arcblue Consulting (Aus) Pty Ltd	Project management services	$90,270
Trimast	Director Operations	$67,800
Victoria Road Medical Clinic	Chief Obstetric Consultant	$59,940
Kemp Recruitment Pty Ltd	Agency	$55,839
Matthew Flinders Home Inc	Social Support Group and Transitional Care Packages	$52,078
Natalie Bottroff & Associates Pty Ltd	Consultant Rehabilitation Services	$46,920
Elizabeth Pengilly	Services provided for Barossa Hills Fleurieu Region Community Health Clients	$46,392
The Clare Medical Service Trust	Anaesthetics expertise - Dr P Gribble	$44,955
Barossa Village Incorporated	Transitional Care Packages	$37,967
Steve Nicholls	Services provided for Barossa Hills Fleurieu Region Community Health Clients	$36,188
People Vision Pty Ltd	Claims Management Service	$35,791
Rexco People	Agency Staff	$35,301
Mediserve Nursing Agency	Agency Staff	$31,953
Boandik Lodge Inc	TCP Packages/End of Life Choices Funding	$30,688
My Care Solution Pty Ltd	Client Care Support Services	$29,763
Recruitment Solutions Group Australia Pty Ltd	Agency Staff (Catering)	$29,381
Susan Cash	Services provided for BHFR Community Health Clients	$28,732
Rosemary Decker	Services provided for BHFR Community Health Clients	$26,192
Villas on the Bay, Kingscote	Accommodation (Mental Health Nurses)	$22,636
Sharon Cole	Domestic Assistance, Personal Care & Social Support	$20,210
Michael Beckoff	Clinical Advisor Position	$18,444
Leeanne Mcleod	Services provided for BHF Clients	$18,305
Suzanne Henley	Personal Care	$17,519
Andrew Chilver	IT Scientist	$16,223
FBE Pty Lyd	Provision of Biomedical Technician	$15,357
Sonia Schutz.	Clinical Leads Meetings	$14,618
McArthur Management Services (SA) Pty Ltd	Agency Staff	$14,088
Catherine King	Clinical Nurse	$12,844
Kapunda Tourist Park	Agency Staff Accommodation	$12,500
Martin Zhang	Medical Scientist	$12,246
Jillian Rendell	Return to Work Consultancy	$12,000
Yvonne Barnett	Services provided for BHFR Community Health Clients	$11,620
Yellow Door Care Pty Ltd	Agency Staff	$11,538
Strathalbyn Care @ Home	Care Provision	$11,509
SEM Traffic Control Pty Ltd	Traffic Control	$11,381
Acacia Apartments Pty Ltd	Accommodation (Mental Health Nurses)	$10,848
Cileen Phay	Medical Scientist	$10,204
	Total	$5,297,801

Data for the previous year is available at: https://data.sa.gov.au/data/dataset/barossa-hills-fleurieu-local-health-network-bhflhn
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.

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Last updated: 04 Jul 2025