COLLIERS INTERNATIONAL Key Results


OUR RESEARCH FOCUSES ON THE KEY DRIVERS OF THE CARE HOME INDUSTRY, COVERING OCCUPANCY RATES, AVERAGE WEEKLY FEES, PAYROLL COSTS, NON-PAYROLL COSTS AND EBITDAR (PROFIT MARGINS). THESE FIVE MEASURES HAVE BEEN ADOPTED AS THE COLLIERS INTERNATIONAL KEY PERFORMANCE INDICATORS.


OCCUPANCY RATES


Occupancy rates have shown a small increase in the personal care and specialist sectors over the last year but have fallen for nursing homes to below 91% in H1 2017.


% OF AVAILABLE BEDS


PERSONAL CARE


2017 H1 2016 H2 2016 H1 PC NH SP 2015 H2 92.0 91.3 91.7 91.8 92.1 91.7


NURSING HOMES


90.5 91.5 91.2


SPECIALIST PROVISION


91.2 92.2 91.1


AVERAGE WEEKLY FEES


Average weekly fees in the personal care sector remain unaltered over the last year. The nursing and specialist sectors have both seen increases, recording their highest levels in our dataset since 2003.


FEES PER WEEK


PERSONAL CARE


2017 H1 2016 H2 PC NH SP 2016 H1 2015 H2 536 538 536 526


NURSING HOMES


753 748 716 693


SPECIALIST PROVISION


1,556 1,502 1,483 1,436


Note: The trend arrows look at the movement over the year from H1 2016 to H1 2017.


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HEALTHCARE MARKET REVIEW 2017 | COLLIERS INTERNATIONAL


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