Annual Information Statement 2016

Legal Name: 
Rsl Lifecare Limited
ABN: 
43000048957

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
Main activities: 
Research
Description of charity's activities and outcomes: 
Provided aged care, independent living and community care services to veterans and other aged persons
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
  • Australian Capital Territory
  • New South Wales
Who was helped most by the charity's activities in the reporting period: 
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Veterans and/or their families
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
N

Section C: Human Resources

Human resources: 
  • Full time employees: 330
  • Part time employees: 1804
  • Casual employees: 661
  • Estimated number of volunteers: 541

Section D: Finance

Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
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: 
$1,083,877.00
Revenue from government including grants: 
$5,000.00
All other revenue: 
$216,673,265.00
Total revenue: 
$217,762,142.00
Other income (for example, gains): 
$2,462,226.00
Total gross income: 
$220,224,368.00
Expenses
Employee expenses: 
$125,438,471.00
Interest expenses: 
$52,268.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$53,507,628.00
Total expenses: 
$178,998,367.00
Net surplus/(deficit): 
$41,226,001.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$41,226,001.00

Balance Sheet extract

Assets
Total current assets: 
$167,364,997.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$1,019,451,270.00
Total non-current assets: 
$1,019,451,270.00
Total assets: 
$1,186,816,267.00
Liabilities
Total current liabilities: 
$797,621,515.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$3,751,814.00
Total non-current liabilities: 
$3,751,814.00
Total liabilities: 
$801,373,329.00
Net assets/liabilities: 
$385,442,938.00