Annual Information Statement 2020

Legal Name
Mater Misericordiae Limited
ABN
83096708922

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Hospital services and rehabilitation services
Program classification
Hospital care
Program locations
Queensland, Australia
Program beneficiaries
General community in Australia

Description of the charities activities and outcomes
The provision of a comprehensive range of health care services in the Catholic and Mercy traditions for the people in Queensland.

Human Resources

Employees and volunteers
  • Full time employees: 2610
  • Part time employees: 3359
  • Casual employees: 994
  • Full-time equivalent staff (FTE): 5,080.99
  • Estimated number of volunteers: 740

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements – reduced disclosure regime
Financial report consolidated with more than one entity?
Yes
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$814,000.00
Revenue from providing goods or services
$421,177,000.00
Revenue from government including grants
$553,028,000.00
Revenue from investments
$952,000.00
All other revenue
$14,220,000.00
Total revenue
$990,191,000.00
Other income (for example, gains)
$0.00
Total gross income
$990,191,000.00
Expenses
Employee expenses
$649,319,000.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$73,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$336,108,000.00
Total expenses
$985,500,000.00
Net surplus/(deficit)
$4,691,000.00
Other comprehensive income
$0.00
Total comprehensive income
$4,691,000.00

Balance Sheet extract

Assets
Total current assets
$110,362,000.00
Non-current loans receivable
$28,038,000.00
Other non-current assets
$944,896,000.00
Total non-current assets
$972,934,000.00
Total assets
$1,083,296,000.00
Liabilities
Total current liabilities
$224,571,000.00
Non-current loans payable
$52,000,000.00
Other non-current liabilities
$115,870,000.00
Total non-current liabilities
$167,870,000.00
Total liabilities
$392,441,000.00
Net assets/liabilities
$690,855,000.00