Operational performance

Five year snapshot of our operational performance across key areas

Revenue - group

The 2020-21 and 2021-22 financial year revenue was significantly impacted by the DHHS private hospital funding agreement, where financial support received for expenses (including non-cash expense items like depreciation) was recorded as revenue.

Operating profit (EBITDA) - group

 The 2020-21 and 2021-22 financial year operating profit was significantly impacted by the DHHS private hospital viability agreement, where financial support received for expenses (including non-cash expense items like depreciation) was recorded as revenue.

Resident days - Aged Care

As The Bays divested the Aged Care home in May 2024, the 2023-24 financial year figure is based on 11 months of the year.

Treatments - Dialysis

The Bays Hospital

 The 2020-21 and 2021-22 financial year results were significantly impacted by the State Government imposed restrictions on elective surgery during the COVID-19 pandemic. 

Admissions

Patient Days

Operations

Births

Day oncology and infusion treatments