Annual Information Statement 2016

Legal Name
Amana Living Incorporated
ABN
45582438433

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
Aged care activities
Description of charity's activities and outcomes
Include information that will help people such as your donors, volunteers and the people your charity helps to understand how you use your resources. You may wish to include a link to your charity's annual report.Limit your response to 3,000 characters.Amana Livings purpose is to excel in providing Christian care and services older Western Australians. To meet this goal, Amana Living provides the following services:Transition CareAmana Living operates two transition care facilities for older people in Perth. If a patient is leaving hospital, but is not able to care for themselves at home, a stay in residential transition care is used to prepare them to care for themselves at home or to assist them in finding a permanent place in a nursing home. Currently 65 people are being cared for in our transition care centres. Home CareAmana Living provides services to over 1,100 older West Australians in their own home. These services range from cleaning and shopping services, right up to nursing care. This enables people to live in their own homes as long as possible.Residential CareAmana Living operates 13 nursing homes in Perth and Kalgoorlie. These homes provide care for older West Australians who can no longer care for themselves in their own home. Currently over 750 people are being cared for in our Nursing Homes. Independent LivingAmana Living operates 17 retirement villages. These villages provide an independent housing option for older West Australians who can no longer maintain a large family home. The gardening and home maintenance is provided by Amana Living, and the residents can also enjoy social interaction with other residents in the village.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Western Australia
Who was helped most by the charity's activities in the reporting period
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over

Section C: Human Resources

Human resources
  • Full time employees: 249
  • Part time employees: 952
  • Casual employees: 329
  • Estimated number of volunteers: 182

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?
No
Does your charity have documented policies or processes about related party transactions?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$447,000.00
Revenue from government including grants
$73,443,000.00
All other revenue
$34,227,000.00
Total revenue
$108,117,000.00
Other income (for example, gains)
$296,000.00
Total gross income
$108,413,000.00
Expenses
Employee expenses
$71,330,000.00
Interest expenses
$14,000.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$30,000,000.00
Total expenses
$101,344,000.00
Net surplus/(deficit)
$7,069,000.00
Other comprehensive income
$0.00
Total comprehensive income
$7,069,000.00

Balance Sheet extract

Assets
Total current assets
$46,218,000.00
Non-current loans receivable
$0.00
Other non-current assets
$161,127,000.00
Total non-current assets
$161,127,000.00
Total assets
$207,345,000.00
Liabilities
Total current liabilities
$110,774,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$78,000.00
Total non-current liabilities
$78,000.00
Total liabilities
$110,852,000.00
Net assets/liabilities
$96,493,000.00