Annual Information Statement 2019

Legal Name
VCS Foundation Ltd
ABN
35430554780

About the charity

Other names charity is known by (such as trading name)
  • VCS Pathology
  • National HPV Vaccination Program Register (NHVPR)
  • Victorian Cervical Screening Registry (VCSR)
  • VCS Digital Health
  • VCS Population Health
Website
Charity size
Large
Fundraising online
No
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Other health service delivery
Main activities
  • Other education
  • Research
Description of charity's activities and outcomes
The vision of VCS Foundation is ‘to prevent cancer and infectious disease through excellence in the provision of population health services supporting screening and vaccination’. In line with this vision, VCS Foundation pursued its charitable purposes in the last financial year through the activities of its three business units: VCS Pathology, VCS Population Health and VCS Digital Health.

VCS Pathology has continued to support Australia’s National Cervical Screening Program (NCSP) through the provision of unparalleled high quality laboratory services and advice to health professionals. In 2018/19, VCS Pathology reported approximately 250,000 HPV tests across six different HPV testing platforms, making the laboratory one of the largest publicly-funded molecular, not just screening, laboratories in Australia. VCS Pathology was the first laboratory nationally to be accredited for self-collected samples as part of the renewed NCSP, improving the accessibility of Australian women to life-saving cervical screening tests. Our medical education unit provided health professionals with accredited training, education materials and telephone support. This included free education and training to GPs, nurses and aboriginal workers who each play important roles in promoting and undertaking screening pathways. This strong laboratory and medical expertise enables VCS Pathology to service underserved populations in Australia and around the world. VCS Pathology also continued into Phase Two of the Compass Trial, seeking to confirm that the HPV test is a superior screening method and assessing different ways of deciding which women need further investigation if they have a positive test.

VCS Population Health and VCS Digital Health continued their leadership in the delivery of high quality population health services. Projects have included the Providing Access to Immunisation for Vulnerable Groups (PAIVnG) to facilitate the immunisation management of refugees and asylum seekers, a collaborative project with the Menzies to deliver a Plan of Action to improve the reporting of Indigenous status in HPV vaccination and cervical screening programs, and a new data and reporting services to support cancer screening in Victoria. The 2018/19 financial year saw the closure of the Victorian Cervical Cytology Registry after its transition to the National Cancer Screening Register in June 2019, and the National HPV Vaccination Program Register after the transition to the Australian Immunisation Register in 2018. Our Population Health team continued to provide the participant follow up function for the National Bowel Cancer Screening Program in Victoria. Our Digital Health team are working with the Jean Hailes Foundation to develop the digital platform underpinning the National Endometriosis Clinical and Scientific (NECST) Network, and the Victorian Government to implement an Immunisation System Replacement for local councils.
Where the charity conducted activities during the 2019 reporting period
  • Australian Capital Territory
  • Victoria
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
General community in Australia
Other beneficiaries
  • Females
  • Males
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • Financially disadvantaged people

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 89
  • Part time employees: 47
  • Casual employees: 18
  • Full-time equivalent staff (FTE): 120
  • Estimated number of volunteers: 0

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$0.00
Revenue from providing goods or services
$4,405,732.00
Revenue from government including grants
$23,973,720.00
Revenue from investments
$402,459.00
All other revenue
$0.00
Total revenue
$28,781,911.00
Other income (for example, gains)
$16,068.00
Total gross income
$28,797,979.00
Expenses
Employee expenses
$15,165,567.00
Interest expenses
$60,421.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$12,201,884.00
Total expenses
$27,427,872.00
Net surplus/(deficit)
$1,370,107.00
Other comprehensive income
$0.00
Total comprehensive income
$1,370,107.00

Balance Sheet extract

Assets
Total current assets
$28,142,814.00
Non-current loans receivable
$0.00
Other non-current assets
$3,002,725.00
Total non-current assets
$3,002,725.00
Total assets
$31,145,539.00
Liabilities
Total current liabilities
$13,246,840.00
Non-current loans payable
$475,758.00
Other non-current liabilities
$348,086.00
Total non-current liabilities
$823,844.00
Total liabilities
$14,070,684.00
Net assets/liabilities
$17,074,855.00