Annual Information Statement 2016

Legal Name: 
Rural And Remote Medical Services Limited
ABN: 
29097201020

Section A: Charity Information

Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity: 
Other health service delivery
Main activities: 
  • Aged care activities
  • Hospital services and rehabilitation activities
  • Mental health and crisis intervention
Description of charity's activities and outcomes: 
By providing management support services for medical practices and coordination and supply of VMO services in rural New South Wales.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
New South Wales
Who was helped most by the charity's activities in the reporting period: 
General community within Australia

Section C: Human Resources

Human resources: 
  • Full time employees: 68
  • Part time employees: 36
  • Casual employees: 61

Section D: Finance

Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Charity's 2016 reporting period: 
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 Financial report: 
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$0.00
Revenue from government including grants: 
$0.00
All other revenue: 
$10,755,643.00
Total revenue: 
$10,755,643.00
Other income (for example, gains): 
$216,770.00
Total gross income: 
$10,972,413.00
Expenses
Employee expenses: 
$4,809,344.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$6,445,639.00
Total expenses: 
$11,254,983.00
Net surplus/(deficit): 
$-282,570.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-282,570.00

Balance Sheet extract

Assets
Total current assets: 
$2,982,216.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$712,734.00
Total non-current assets: 
$712,734.00
Total assets: 
$3,694,950.00
Liabilities
Total current liabilities: 
$2,101,892.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$136,374.00
Total non-current liabilities: 
$136,374.00
Total liabilities: 
$2,238,266.00
Net assets/liabilities: 
$1,456,684.00