Annual
Report
2022 - 2023
Welcome to Catholic Homes' Annual Report 2022 - 2023
Catholic Homes is a not-for-profit aged care provider that has responded to the needs of the Western Australian community for more than 50 years.
We are proud of our Christian heritage as we continue to serve older people whether it is in one of our Independent Living villages, Residential Care residences or in their own home as receiving our Home Care service.
77,154
Hours of care provided to 796 Home Care clients
95%
Residential occupancy (averaged), housing more than 300 residents
733
Employees, increased from 576
A year in review
- June 2023
- January 2023
- July 2022
Our long-serving staff milestones
Financial summary
Revenue
What we earned in 2022-2023
-
Government subsidies$40,778,943
-
Resident income$8,398,303
-
Gain on Investment Properties$3,650,508
-
Deemed RAD interest income$3,407,711
-
Accommodation payments$1,387,413
-
ILU management fees$803,462
-
Grant, Donations & Others$389,933
-
Interest$227,379
Expenses
What we spent in 2022-2023
-
Employee expenses$37,693,429
-
Care Expenses$8,823,245
-
Other Expenses$5,653,408
-
Administration Expenses$3,119,602
-
Property Expenses$2,371,233
-
Depreciation and Amortisation Expenses$2,144,094
Assets
What we own
-
Residential Aged care Properties$100,732,886
-
Independent Living Units$50,356,072
-
Cash & Cash Equivalent$9,664,768
-
Others$2,969,519
Liabilities
What we owe
-
Resident Bonds, RADs and Loans$85,469,753
-
Borrowings$19,802,907
-
Trade and Other Payables$5,577,839
-
Provisions$1,045,304