Individual home performance
Occupancy levels and number of homes
Better but impacted by shorter stays
9
8
8
▪ At the same time, performance was affected by two other issues.
7
▪ While resident numbers have risen steadily, the length of stay has shortened as residents enter later in life. ▪ It means Greensleeves is admitting increasing numbers of residents each month as occupancy numbers rise. ▪ In addition, respite care has increased though premium fees are not charged for this as part of Greensleeves charitable mission. ▪ Greensleeves now admits 63 new residents per month with 57% of homes now over 90% occupied and 29% over 95%. ▪ Fees for private payers have increased in line or ahead of costs and average £1,461 pw. ▪ Meanwhile the gap between private and public payers is widening because of LA funding pressures (see p15). ▪ This impacts Greensleeves through LA contracts and Home for Life commitments though the mix of public/private payers is stable.
6
5
5
5
4
4
3
3
3
2
1
0
under 80
80 to 85
85 to 90
90 to 92
92 to 95
over 95
Mix of Public and Private residents
75.1% 75.8% 76.7% 74.1% 74.0% 74.4% 73.5% 75.9% 77.2% 75.7%
24.9% 24.2% 23.3% 25.9% 26.0% 25.6% 26.5% 24.1% 22.8% 24.3%
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24
Publicly funded residents
Private or other Funding
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