Sapphire Coast Community Aged Care Ltd
About
Sapphire Coast Community Aged Care Ltd provides residential aged care and home care services to elderly individuals, including those with chronic illness and disabilities, in regional NSW. The organization operates facilities in the Sapphire Coast region including Hillgrove and Imlay House, while also delivering home care packages to approximately 190 clients who wish to age in place. They employ a values-driven approach centered on compassion, accountability, respect, and empowerment, with innovative workforce development including international staff recruitment and traineeship partnerships with TAFE NSW and University of Wollongong.
Programs (7)
Residential Aged Care - Hillgrove
Residential aged care facility operating at 90% average occupancy
Residential Aged Care - Imlay House
Residential aged care facility operating at 80% average occupancy
Home Care Packages
Home care services delivering approximately 190 Level 3 & 4 packages to support aging in place
The Glen Development
42-unit residential development in Bega for aged care residents
Kennedy Trust Bombala
15 new villas being constructed in Bombala to service the regional community
Traineeship Program
Partnership with TAFE NSW and University of Wollongong providing 12 trainees with 5 accepted into Bachelor of Nursing for 2024
Overseas Staff Program
International recruitment program welcoming 38 staff since 2022 to address regional staffing challenges
Outcomes
ACNC Financial History
| Year | Revenue | Expenses | Assets | Staff |
|---|---|---|---|---|
| FY2023 | $19.5M | $20.5M | $72.9M | 146 FTE + 100 vol |
| FY2022 | $19.2M | $20.0M | $67.5M | 118 FTE + 100 vol |
| FY2021 | $17.6M | $18.4M | $66.3M | 148 FTE + 150 vol |
| FY2020 | $18.0M | $19.5M | $64.2M | 171 FTE + 175 vol |
| FY2019 | $17.7M | $17.7M | $63.2M | 173 FTE + 199 vol |
| FY2018 | $18.1M | $17.1M | $60.6M | 167 FTE + 200 vol |
| FY2017 | $11.8M | $11.0M | $60.4M | 167 FTE + 71 vol |
| 7yr history | Source: ACNC Annual Information Statements | |||
Focus Areas
Domains
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