Annual Information Statement 2016

Legal Name
Baker Heart And Diabetes Institute
ABN
98131762948

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
Research
Main activities
  • Research
  • Other health service delivery
Description of charity's activities and outcomes
Baker pursues its charitable purpose through the conduct of research into chronic disease at all levels, including cellular and molecular biology, clinical trials, large population studies and health services research. At each level the institute aims to contribute to and expand the international body of knowledge in the field through the traditional outlets of academic discourse (publication and conference), and also to translate its findings into outputs that are useful for patient care, through the capture and progression of intellectual property, the identification of health service improvements, and the provision of health policy advice. The ultimate purpose of all Baker's work is the cure, prevention, treatment and better management of chronic disease in general, with a specific interest in cardiovascular disease, diabetes and related disorders.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
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: 181
  • Part time employees: 123
  • Casual employees: 40
  • Estimated number of volunteers: 14

Section D: Finance

Type of financial statement
General purpose financial statements
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
Charity's 2016 reporting period
1 January 2016 to 31 December 2016
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
  • Australian Capital Territory
  • Queensland
  • South Australia
  • Victoria
  • Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$13,106,192.00
Revenue from government including grants
$23,299,888.00
All other revenue
$18,572,644.00
Total revenue
$54,978,724.00
Other income (for example, gains)
$0.00
Total gross income
$54,978,724.00
Expenses
Employee expenses
$31,580,137.00
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
$22,000,397.00
Total expenses
$53,580,534.00
Net surplus/(deficit)
$1,398,190.00
Other comprehensive income
$657,416.00
Total comprehensive income
$2,055,606.00

Balance Sheet extract

Assets
Total current assets
$23,656,695.00
Non-current loans receivable
$0.00
Other non-current assets
$76,084,165.00
Total non-current assets
$76,084,165.00
Total assets
$99,740,860.00
Liabilities
Total current liabilities
$19,800,856.00
Non-current loans payable
$0.00
Other non-current liabilities
$1,249,304.00
Total non-current liabilities
$1,249,304.00
Total liabilities
$21,050,160.00
Net assets/liabilities
$78,690,700.00