Local Government Home Care Monitor

Indicators for:

Financial Value

 

Intangible Assets

External Structure

Internal Structure

Individual Competence

Growth

Revenue $ growth Growth in hours of care $ Spent on:
- Quality Assurance
- Software dvlpment
$ spent / Total revenues
Average years of experience
Proportion of HACC accredited

Renewal

Revenue from new services Growth in Private Work
hours
New service hours/total
hours
Prof. dvlpment days per person

Efficiency

Gross Margin Market share
- Local
- Regional
Hours/total hours
Admin hours/Total paid
hours
Hours sold/Total hours paid

Stability

Debtor days in private work Satisfaction Survey Index
# of Complaints
Support staff turnover
Support staff attitudes
Prof. staff turnover
Prof. staff attitude survey