Annual Information Statement 2017

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 2017 reporting period?
Yes
Main activity
Aged care activities
Description of charity's activities and outcomes
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 Care Amana 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 Care Amana 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 Care Amana 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 Living Amana 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.
Main beneficiary
Adults - aged 65 and over
Where the charity conducted activities during the 2017 reporting period
Western Australia
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 345
  • Part time employees: 1173
  • Casual employees: 508
  • Full-time equivalent staff (FTE): 823
  • Estimated number of volunteers: 169

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
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

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$546,000.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$79,245,000.00
Revenue from investments
$1,746,000.00
All other revenue
$31,074,000.00
Total revenue
$112,611,000.00
Other income (for example, gains)
$-740,000.00
Total gross income
$111,871,000.00
Expenses
Employee expenses
$77,214,000.00
Interest expenses
$11,000.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$31,315,000.00
Total expenses
$108,540,000.00
Net surplus/(deficit)
$3,331,000.00
Other comprehensive income
$561,000.00
Total comprehensive income
$3,892,000.00

Balance Sheet extract

Assets
Total current assets
$46,665,000.00
Non-current loans receivable
$0.00
Other non-current assets
$224,384,000.00
Total non-current assets
$224,384,000.00
Total assets
$271,049,000.00
Liabilities
Total current liabilities
$14,463,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$139,358,000.00
Total non-current liabilities
$139,358,000.00
Total liabilities
$153,821,000.00
Net assets/liabilities
$117,228,000.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
Western Australia

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

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