Annual Information Statement 2019

Legal Name
Amana Living Incorporated
ABN
45582438433

About the charity

Charity size
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
WA incorporated association number: A0780230R
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period
WA fundraising number: cc17621
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Aged care activities
Main activities
Other
  • Aged care, retirement living, home care.
Description of charity's activities and outcomes
Amana Living is a provider of aged care services and retirement living for Western Australians. We provide a full range of aged care including housing for seniors, residential aged care, and home care services. Last year, we served more than 5,800 older Western Australians, and we employed over 1,470 people.
Our aim is to provide the highest quality services in the communities we serve. Amana Living operates 13 nursing homes, 17 retirement villages, 2 transition care facilities, 6 day clubs and one of WA’s largest home care services.
Where the charity conducted activities during the 2019 reporting period
Western Australia
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
Adults - aged 65 and over

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: 275
  • Part time employees: 1000
  • Casual employees: 327
  • Full-time equivalent staff (FTE): 895
  • Estimated number of volunteers: 210

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Type of financial statement
General purpose financial statements - reduced disclosure regime
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
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$478,000.00
Revenue from providing goods or services
$31,580,000.00
Revenue from government including grants
$84,785,000.00
Revenue from investments
$1,361,000.00
All other revenue
$442,000.00
Total revenue
$118,646,000.00
Other income (for example, gains)
$684,000.00
Total gross income
$119,330,000.00
Expenses
Employee expenses
$87,416,000.00
Interest expenses
$7,000.00
Grants and donations made for use in Australia
$10,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$33,584,000.00
Total expenses
$121,017,000.00
Net surplus/(deficit)
$-1,687,000.00
Other comprehensive income
$371,000.00
Total comprehensive income
$-1,316,000.00

Balance Sheet extract

Assets
Total current assets
$58,533,000.00
Non-current loans receivable
$0.00
Other non-current assets
$231,550,000.00
Total non-current assets
$231,550,000.00
Total assets
$290,083,000.00
Liabilities
Total current liabilities
$52,356,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$123,387,000.00
Total non-current liabilities
$123,387,000.00
Total liabilities
$175,743,000.00
Net assets/liabilities
$114,340,000.00