Financial performance (EFNLHN 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 2020-21 Actual  $000s Variation $000s 2019-20 Actual  $000s
Total Income 125,651
 126,438
 787
 121,415
Total Expenses 125,745
 131,476
 (5,731)
 123,900
Net Result
 (94)
 (5,038)
 (4,944)
 (2,485)
Total Comprehensive Result
 (94)
 (5,038)
 (4,944)
 (2,485)


Statement of Financial Position 2020-21 Budget $000s 2020-21 Actual $000s Variation $000s 2019-20 Actual $000s
Current assets N/A 31,498
 N/A
30,602
Non-current assets N/A
141,561
 N/A
146,330
Total assets
 N/A
173,059
 N/A
176,932
Current liabilities
 N/A
30,969
 N/A
29,626
Non-current liabilities
 N/A
12,406
 N/A
12,584
Total liabilities
 N/A
43,375
 N/A
42,210
Net assets
 N/A
129,684
 N/A
134,722
Equity
 N/A
129,684
 N/A
134,722

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
Spiritwood Pty Ltd
 Security Consult - 3 day HSSE Review Port Lincoln Hospital and procedures & 1 day report
 $ 8,000

Consultancies with a contract value above $10,000 each

Consultancies Purpose $ Actual payment
Leadership Pty Ltd
 Delivery of Strategic Plan
 $33,600
Dana Shen Consultancy
 Oodnadatta Clinic Stakeholder consultation and report
 $25,650
MPL Consulting
 To undertake a review and provide recommendations for funding provided to the Aboriginal Medical Service (AMS) in Port Lincoln for the provision of community based and hospital support intervention services for Aboriginal people with mental health needs.
 $24,516
Total
   $91,766

Data for the previous year is available at:

Data for previous years is available at: https://data.sa.gov.au/data/dataset/eyre-and-far-north-local-health-network-efnlhn 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 $36,675

Contractors with a contract value above $10,000 each

Contractors Purpose $ Actual payment
HCA - Healthcare Australia
 RN, EN & Care Workers
 $724,317
Your Nursing Agency Pty Ltd
 Agency $225,605
Rural Locum Scheme Pty Ltd
 Agency
$67,444
Workpac Group
 Agency
$63,607
Port Lincoln Aboriginal Health Service Inc
 Aged Care Services
 $36,161
BDO Advisory (SA) Pty Ltd
 Financial Advice/Support Secondment
 $31,372
Mediserve Nursing Agency
 Agency
$25,155
David Wolf
 Services Provided for CDHS Clients
 $24,265
Susanne Rendell
 Services Provided for CDHS Clients
 20,700
Cornerstone Medical Recruitment
 Agency
$19,347
Daniel Ross
 Services provided for Mid West - Country Health Connect Clients
 $17,955
Total
   $1,255,928

Data for the previous year is available at: Data for previous years is available at https://data.sa.gov.au/data/dataset/eyre-and-far-north-local-health-network-efnlhn
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.