Board summary · Residential Aged Care · Executive OverviewSource: Fabric dataset · Blended
Key result
Occupancy has improved by 1.8 percentage points month-on-month, driven by stronger admissions in two regions.
Target variance
Network occupancy is 91.6% vs 93.0% plan (−1.4pp); AN-ACC revenue per OBD is +$2.10 ahead of budget.
Risk
Agency usage is above target in three facilities and 12 residents are awaiting AN-ACC reassessment beyond 180 days.
Management action
Prioritise reassessments, review agency-heavy rosters, and target facilities with long vacancy ageing.
Key performance indicators
Source: Fabric · FY26 YTD
| Measure | Actual | Target | Variance | Status |
|---|---|---|---|---|
| Occupancy | 92.7% | 95% | -2.3% | Watch |
| EBITDA per bed | $15.4k | $16.5k | -$1.1k | Watch |
| AN-ACC revenue per OBD | $246.3 | $248 | -$1.70 | On track |
| Agency % of hours | 6.9% | 5% | +1.9% | Action |
| RN care minutes / day | 43.1min | 44min | -0.9 | Watch |
| Labour cost per OBD | $398 | $385 | +$13 | Action |
Facility Occupancy and Vacancy Ageing
Actual vs target · 9-month trend
Period-on-period summary
vs prior month
| Revenue | $48.6m | +3.1% |
| Operating cost | $36.8m | +1.9% |
| EBITDA | $11.8m | +6.4% |
| EBITDA margin | 24.3% | +0.7pp |
| Cash from ops | $10.2m | +2.4% |
Network occupancy is recovering month-on-month but remains 2.3pp below target. EBITDA growth is supported by AN-ACC mix shift and stronger admissions; agency usage and labour cost per OBD remain the principal watch items for the next board cycle.