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.

our Vision, Identity and Values
our Vision, Identity and Values
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

Rostering upgrade goes live

The improved Rostering system, Optima, including an automated time and attendance module, Bundy Plus and a smart phone application ‘LOOP’ goes live in July 2023.

Staff say farewell at Servite

Staff, managers and clergy who were there from the start gathered to bid a final farewell to our much-loved residence.

Fr Myles and Fr Ross of the Servite Order attended the event on Thursday 25 May.

McLeod Wing opens at Castledare

Our staff were outstanding in repurposing amenities to further deliver our mission so we may provide quality and compassionate care to older people.

Six comfy bedrooms were created around an attractive lounge and dining area in the new McLeod Wing at Castledare in Wilson.

Our long-serving staff milestones
27 years Helen Wolkow Multiskilled Care Worker, St Vincent's
23 years Nada Serval Hotel Services, St Vincent's
22 years Michalina Feist Multiskilled Care Worker, Archbishop Goody

Financial summary

  • 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
  • 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
  • Residential Aged care Properties
    $100,732,886
  • Independent Living Units
    $50,356,072
  • Cash & Cash Equivalent
    $9,664,768
  • Others
    $2,969,519
  • Resident Bonds, RADs and Loans
    $85,469,753
  • Borrowings
    $19,802,907
  • Trade and Other Payables
    $5,577,839
  • Provisions
    $1,045,304