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Residential Long-Term Care Financial Data Tables

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2014 CIHI

Data Tables

2014 CIHI

Residential Long-Term Care Financial Data Tables


2012

Contents (by Tab)


More Information
01. Summary
02. Age, Sex Breakdowns
03. Expense Breakdowns
04. Revenue by Source
05. FTE Breakdowns
06. Occupancy Rates

a Tables

Statistics Canada's Long-Term Care Facilities Survey


The Long-Term Care Facilities Survey (LTCFS), financed by Health Canada, the Public Health Agency of Canada and the Canadian Institute for Health Information, replaces the Residential Care Facilities Survey. The survey includes only facilities that provide residents with a
minimum of professional nursing care or medical supervision. 1
The facilities in scope can provide care for people who are aged, physically challenged or disabled, developmentally delayed, psychiatrically disabled or addicted, or for emotionally disturbed children. 2
The data tables presented in this release include only facilities that deal primarily with residents who are in the facility because of old age.
The survey asks facility administrators about the characteristics of their residents and about other financial and statistical data relevant to the operations of the facility. 2
These data tables are for the period April 1, 2012, to March 31, 2013.
For additional information, please visit Statistics Canada's web page for the survey at www.statcan.gc.ca/eng/survey/business/5203.
Defining Residential Long-Term Care Facilities
Residential long-term care facilities are non-hospital facilities that have 4 or more beds and that are approved, funded or licensed by provincial/territorial departments of health and/or social services. This analysis considers only facilities providing type II care or higher.
Type II care: That required by people with a relatively stabilized (physical or mental) chronic disease or functional disability. They have reached the apparent limit of recovery and are not likely to change in the near future. They have relatively little need for the diagnostic and
therapeutic services of a hospital, but they require personal care for a total of 1.5 to 2.5 hours in a 24-hour day, with medical and professional nursing supervision and provision for meeting psychosocial needs.
Type III care: That required by people who are chronically ill and/or have a functional disability (physical or mental), whose acute phase of illness is over, whose vital processes may or may not be stable, and whose potential for rehabilitation may be limited. These residents
require a range of therapeutic services, medical management and skilled nursing care plus provision for meeting psychosocial needs. A minimum of 2.5 hours of individual therapeutic and/or medical care is required in a 24-hour day.
Higher type of care: That required by people who need substantially more nursing and/or medical care than described above. It is assumed that there would be very few residents who would be receiving care of this type. Care above type III is usually provided in a hospital
setting.
Breakdowns by Jurisdiction
Data is aggregated and presented by jurisdiction. These data tables do not include Quebec. "Territories" includes data for all territories. Data from the territories is combined to meet the confidentiality requirements of the Statistics Act and is not shown separately. There are no
facilities in Nunavut that meet the specific criteria for classification as a residential long-term care facility.
Breakdowns by Ownership
The LTCFS collected data on the person, group of persons, agency or corporate body that is the registered owner according to the deed or statute in the following categories:
Proprietary: Applies to a facility owned by an individual or group. These are private organizations and/or corporations operating for a profit.
Religious: Applies to a facility owned and operated by a religious organization on a non-profit basis.
Lay: Applies to a facility owned and operated by a voluntary lay body on a non-profit basis. This category excludes facilities maintained by industrial or commercial corporations (see Proprietary)
Municipal: Applies to a facility owned and operated by a city, county, municipality or other municipal government, or by another body that is empowered to levy taxes or to otherwise operate similar to a municipality.
Provincial or Territorial: Applies to a facility owned by a branch, division, agency or department of a provincial or territorial government.
Federal: Applies to a facility operated by a department or agency of the Government of Canada (e.g., Veterans Affairs, Health Canada, National Defence).
Regional Health Authority, Board, District, Corporation: Applies to those facilities owned and operated by a regional governance structure responsible for the continuum of health services for defined geographic regions.
In these data tables, ownership was aggregated into the following groups:
For profit: Proprietary
Non-profit: Religious; Lay
Public: Municipal; Provincial or Territorial; Federal; and Regional Health Authority, Board, District, Corporation.
Breakdowns by Size of Facility
Data is aggregated and presented by size of facility. Size of facility is determined by total licensed or approved beds as of the last day of the fiscal year, as reported by the facility. The following categories were created: 449, 5099,100149, 150199 and 200+.
Licensed or Approved Beds
Refers to the number of beds licensed or approved by provincial or municipal authorities in all facilities reporting a given variable. Includes beds not presently in use and licensed respite beds.
References
1. Statistics Canada. Frequently asked questions about the Long Term Care Facilities Survey. Statistics Canada website. http://www.statcan.gc.ca/eng/survey/business/5203d. Accessed October 14, 2014.
2. Statistics Canada. Long-Term Care Facilities Survey (LTCFS). Statistics Canada website. http://www23.statcan.gc.ca/imdb/p2SV.pl?Function=getSurvey&SDDS=5203. Accessed October 14, 2014.
Other definitions are from the Residential Care Facilities Survey Long Form Questionnaire Guide.

References
1. Statistics Canada. Frequently asked questions about the Long Term Care Facilities Survey. Statistics Canada website. http://www.statcan.gc.ca/eng/survey/business/5203d. Accessed October 14, 2014.
2. Statistics Canada. Long-Term Care Facilities Survey (LTCFS). Statistics Canada website. http://www23.statcan.gc.ca/imdb/p2SV.pl?Function=getSurvey&SDDS=5203. Accessed October 14, 2014.
Other definitions are from the Residential Care Facilities Survey Long Form Questionnaire Guide.

Table 1.1: Selected Characteristics of Selected Residential Long-Term Care Facilities, by Province and Territories, 2012
Selected Characteristics

Newfoundland and
Labrador

Size of Facility
499 Beds
100+ Beds
Total

28
10
38

Type of Care
Type II
Type III
Higher
Total

15
23
0
38

Type of Ownership
For Profit
Non-Profit
Public
Total

13
6
19
38
38
3,114

Facilities Reporting Beds Staffed and in Operation


Beds Staffed and in Operation

Prince Edward Island

Nova Scotia

New Brunswick

10
5
15

51
22
73

15

73

0
15

0
73

18

15

21
23
29
73

15
1,163

73
6,142

Type of Care
Type II
Type III
Higher
Total
Facilities Reporting Beds Staffed and in Operation
Beds Staffed and in Operation

For Profit

Non-Profit

Public

Saskatchewan

Alberta

British Columbia

Territories

Total

41
36
77

106
16
122

55
55
110

137
92
229

31
46
0
77

420

36

609

21
56
0
77

122

55
55
0
110

101
107
21
229

19
32
26
77

7
28
87
122

48
45
17
110

88
76
65
229

77

370
131
108
609

591
401
365
1,357

77
4,490

609
75,282

77
8,766

122
7,551

110
15,894

229
21,529

7
267

1,357
144,198

59

Total

217
184
401

###
148
365

746
611
1,357

388
193
10
591

199
195
7
401

174
183
8
365

761
571
25
1,357

591
59,998

401
42,832

365
41,368

1,357
144,198

189

86

7
0
7

746
611
1,357

246
363
609

312
279
591

Note
Some cells have been combined to prevent disclosure of small numbers.
Source
Canadian Institute for Health Information, 2014. Based on Statistics Canada 2012 Long-Term Care Facilities Survey.

Manitoba

65
12
77

Table 1.2: Selected Characteristics of Selected Residential Long-Term Care Facilities, by Ownership Type, 2012
Selected Characteristics
Size of Facility
499 Beds
100+ Beds
Total

Ontario

7
0
7

761
571
25
1,357

Age and Sex

Newfoundland and
Labrador
N

Males
Younger Than 45
4564
6574
7584
85+
Total
Females
Younger Than 45
4564
6574
7584
85+
Total
All Residents
Younger Than 45
4564
6574
7584
85+
Total

Prince Edward Island

72

8.9

34

9.7

124
307
306
809

15.3
37.9
37.8
100.0

58
134
124
350

16.6
38.3
35.4
100.0

70

3.7

42

5.4

180
598
1,046
1,894

9.5
31.6
55.2
100.0

57
287
398
784

7.3
36.6
50.8
100.0

5.3

76

6.7

11.2
33.5
50.0
100.0

115
421
522
1,134

10.1
37.1
46.0
100.0

142
304
905
1,352
2,703

Total Facilities Reporting Residents


Beds Staffed and in Operation

38
3,114

Nova Scotia

New Brunswick
%

For Profit
N

3.0
7.7
16.1
35.6
37.5
100.0

14
158
243
474
518
1,407

1.0
11.2
17.3
33.7
36.8
100.0

222
1,931
3,397
7,970
9,483
23,003

1.0
8.4
14.8
34.6
41.2
100.0

34
203
434
953
1,250
2,874

124
176
383
1,219
2,424
4,326

2.9
4.1
8.9
28.2
56.0
100.0

24
147
296
919
1,468
2,854

0.8
5.2
10.4
32.2
51.4
100.0

465
2,023
4,347
16,047
29,944
52,826

0.9
3.8
8.2
30.4
56.7
100.0

24
207
518
1,845
3,717
6,311

175
305
653
1,816
3,052
6,001

2.9
5.1
10.9
30.3
50.9
100.0

38
305
539
1,393
1,986
4,261

0.9
7.2
12.6
32.7
46.6
100.0

687
3,954
7,744
24,017
39,427
75,829

0.9
5.2
10.2
31.7
52.0
100.0

58
410
952
2,798
4,967
9,185

15
1,163

Non-Profit
N
%

Manitoba

51
129
270
597
628
1,675

73
6,142

77
4,490

Table 2.2: Age and Sex of Residents in Selected Residential Long-Term Care Facilities, by Ownership Type, 2012
Age and Sex

Ontario

Public
N

Total
%

Males
Younger Than 45
45-64
65-74
7584
85+
Total

173
1,615
2,885
6,899
7,144
18,716

0.9
8.6
15.4
36.9
38.2
100.0

149
963
1,818
4,228
5,659
12,817

1.2
7.5
14.2
33.0
44.2
100.0

194
1,176
1,889
4,273
5,130
12,662

1.5
9.3
14.9
33.7
40.5
100.0

516
3,754
6,592
15,400
17,933
44,195

1.2
8.5
14.9
34.8
40.6
100.0

Females
Younger Than 45
4564
6574
7584
85+
Total

343
1,635
3,686
13,397
23,517
42,578

0.8
3.8
8.7
31.5
55.2
100.0

196
1,049
2,393
8,339
16,804
28,781

0.7
3.6
8.3
29.0
58.4
100.0

255
1,171
2,229
8,147
15,809
27,611

0.9
4.2
8.1
29.5
57.3
100.0

794
3,855
8,308
29,883
56,130
98,970

0.8
3.9
8.4
30.2
56.7
100.0

All Residents
Younger Than 45
4564
6574
7584
85+
Total

516
3,250
6,571
20,296
30,661
61,294

0.8
5.3
10.7
33.1
50.0
100.0

345
2,012
4,211
12,567
22,463
41,598

0.8
4.8
10.1
30.2
54.0
100.0

449
2,347
4,118
12,420
20,939
40,273

1.1
5.8
10.2
30.8
52.0
100.0

1,310
7,609
14,900
45,283
74,063
143,165

0.9
5.3
10.4
31.6
51.7
100.0

609
75,282

77
8,766

Table 3.1: Expenses ($000) Reported by Selected Residential Long-Term Care Facilities, by Province and Territories, 2012
Expenses*
Salaries
Health Care
Registered Nurses
Registered Nursing Assistants/Licensed Practical Nurses
Physiotherapists/Occupational Therapists
Other Therapists
Activity/Recreation Staff
Other Health Care Staff
Total Health Care Salaries

Newfoundland and
Labrador

Prince Edward
Island

Nova Scotia

New Brunswick

Ontario

Manitoba

Saskatchewan

Alberta

British Columbia

Territories

Total

21,724
34,983
1,136
2,189
3,358
35,780
99,170

10,760
12,805
253
328
1,402
16,692
42,239

43,278
45,004
2,280
4,634
9,192
94,219
198,608

39,254
47,965
425
515
5,164
49,649
142,972

455,867
474,591
8,989
61,761
149,315
1,194,521
2,345,045

72,891
84,575
2,990
4,972
14,185
148,671
328,283

96,100
71,436
3,463
1,439
17,429
172,514
362,382

113,142
160,329
9,413
6,322
22,649
177,910
489,765

136,024
233,648
6,323
15,152
32,026
236,176
659,350

2,778
6,308
230
623
764
5,542
16,244

991,819
1,171,644
35,502
97,934
255,484
2,131,674
4,684,057

Administrative and Support Services


9,574

4,109

20,240

13,276

227,551

27,275

30,747

61,326

68,583

2,694

465,374

11,775
9,311
3,354
606
34,620
133,790

6,752
4,252
1,448
822
17,383
59,622

30,503
28,129
8,449
6,749
94,069
292,677

21,881
15,663
5,177
3,375
59,372
202,344

326,565
251,575
70,926
19,095
895,712
3,240,756

40,245
28,444
12,185
2,465
110,614
438,897

51,065
33,939
13,291
3,207
132,249
494,631

49,212
35,415
12,535
6,770
165,258
655,023

63,788
50,276
16,018
4,246
202,911
862,260

2,152
1,745
634
41
7,265
23,509

603,937
458,749
144,017
47,375
1,719,453
6,403,510

Facilities Reporting Salaries


Beds Staffed and in Operation

38
3,114

15
1,163

73
6,142

77
4,490

609
75,282

76
8,708

122
7,551

110
15,894

229
21,529

7
267

1,356
144,140

Non-Salary Expenses
Health Care
Drugs and Supplies**

5,779

1,840

12,866

6,326

155,541

23,002

16,280

32,226

40,069

939

294,869

2,091
7,871

365
2,206

5,139
18,004

2,055
8,381

102,608
258,149

7,630
30,631

8,570
24,850

7,920
40,146

28,840
68,909

255
1,194

165,472
460,342

20,555
9,316
2,804
8,118
759
41,552
49,423

7,983
3,613
767
3,977
453
16,793
18,999

41,687
17,058
5,943
20,088
4,532
89,308
107,313

36,653
12,628
4,012
16,424
4,929
74,647
83,028

461,661
269,811
84,007
204,990
65,137
1,085,606
1,343,755

63,628
32,082
9,500
23,330
4,795
133,336
163,967

77,077
27,217
9,281
27,740
5,781
147,096
171,946

71,353
42,935
14,557
32,235
9,746
170,826
210,972

180,320
69,154
27,140
53,016
22,799
352,429
421,338

1,458
1,130
275
986
90
3,939
5,134

962,375
484,943
158,285
390,906
119,022
2,115,532
2,575,874

Administration
Dietary
Housekeeping
Plant Operations
Other
Total Administrative and Support Services Salaries
Total Salaries

Other Non-Salary Expenses


Total Non-Salary Health Care Expenses
Administrative and Support Services
Administration
Dietary
Housekeeping
Plant Operations
Other
Total Non-Salary Administrative and Support Services Expenses
Total Non-Salary Expenses
Facilities Reporting Non-Salary Expenses
Beds Staffed and in Operation
Other Expenses
Facilities Reporting Other Expenses
Beds Staffed and in Operation
Total Expenses***
Facilities Reporting Total Expenses
Beds Staffed and in Operation

38
3,114

15
1,163

73
6,142

77
4,490

604
74,707

77
8,766

121
7,535

110
15,894

227
21,385

7
267

1,349
143,463

11,282
34
2,941

3,697
12
884

36,300
61
5,381

41,502
70
4,172

428,220
561
68,828

36,719
74
8,484

34,658
68
4,911

80,303
102
15,173

120,634
206
19,901

1,147
5
156

794,461
1,193
130,831

194,495
38
3,114

82,318
15
1,163

436,289
73
6,142

326,874
77
4,490

5,012,731
609
75,282

639,584
77
8,766

701,234
122
7,551

946,298
110
15,894

1,404,232
229
21,529

29,790
7
267

9,773,845
1,357
144,198

Table 3.2: Expenses ($000) Reported by Selected Residential Long-Term Care Facilities, by Ownership Type, 2012
Expenses*
Salaries
Health Care
Registered Nurses
Registered Nursing Assistants/Licensed Practical Nurses
Physiotherapists/Occupational Therapists
Other Therapists
Activity/Recreation Staff
Other Health Care Staff
Total Health Care Salaries

For Profit

Non-Profit

Public

Total

368,699
339,005
7,097
53,944
110,799

298,816
405,228
10,948
15,197
72,859

324,304
427,411
17,457
28,794
71,827

991,819
1,171,644
35,502
97,934
255,484

874,819
1,754,363

613,071
1,416,118

643,784
1,513,576

2,131,674
4,684,057

150,807
217,257
179,974
49,951
14,315
612,303
2,366,666

172,583
186,850
134,857
43,226
17,872
555,388
1,971,506

141,985
199,830
143,918
50,840
15,188
551,762
2,065,337

465,374
603,937
458,749
144,017
47,375
1,719,453
6,403,510

591
59,998

400
42,774

365
41,368

1,356
144,140

Administrative and Support Services


Administration
Dietary
Housekeeping
Plant Operations
Other
Total Administrative and Support Services Salaries
Total Salaries
Facilities Reporting Salaries
Beds Staffed and in Operation
Non-Salary Expenses
Health Care
Drugs and Supplies**
Other Non-Salary Expenses
Total Non-Salary Health Care Expenses

119,438

91,419

84,013

294,869

58,959
178,397

55,430
146,848

51,083
135,096

165,472
460,342

293,020
195,492
59,098
128,278
55,907
731,796
910,193

331,864
150,717
53,861
130,259
44,672
711,374
858,222

337,491
138,734
45,326
132,368
18,443
672,363
807,459

962,375
484,943
158,285
390,906
119,022
2,115,532
2,575,874

Administrative and Support Services


Administration
Dietary
Housekeeping
Plant Operations
Other
Total Non-Salary Administrative and Support Services Expenses
Total Non-Salary Expenses
Facilities Reporting Non-Salary Expense
Beds Staffed and in Operation
Other Expenses
Facilities Reporting Other Expenses
Beds Staffed and in Operation
Total Expenses***
Facilities Reporting Total Expenses
Beds Staffed and in Operation

587
59,570

399
42,669

363
41,224

1,349
143,463

339,256
571
57,974

285,138
363
39,668

170,067
259
33,189

794,461
1,193
130,831

3,616,115
591
59,998

3,114,866
401
42,832

3,042,863
365
41,368

9,773,845
1,357
144,198

Table 3.3: Expenses ($000) Reported by Selected Residential Long-Term Care Facilities, by Size of Facility, 2012
Expenses*
Salaries
Health Care
Registered Nurses
Registered Nursing Assistants/Licensed Practical Nurses
Physiotherapists/Occupational Therapists
Other Therapists
Activity/Recreation Staff
Other Health Care Staff
Total Health Care Salaries

449 Beds

5099 Beds

100149 Beds

150199 Beds

200+ Beds

Total

81,671
86,766
1,027
5,909
14,770

231,723
260,651
6,122
23,025
58,075

248,753
309,639
8,445
28,075
67,246

157,995
199,682
5,771
21,417
47,134

271,677
314,906
14,137
19,508
68,259

991,819
1,171,644
35,502
97,934
255,484

117,873
308,016

437,731
1,017,327

568,438
1,230,596

385,373
817,371

622,260
1,310,748

2,131,674
4,684,057

31,501
41,550
29,054
10,831
5,411
118,346
426,362

104,624
137,723
93,322
29,521
8,248
373,437
1,390,764

116,574
145,685
106,345
33,505
11,250
413,360
1,643,956

77,961
111,544
75,459
22,614
7,130
294,708
1,112,079

134,715
167,435
154,570
47,545
15,337
519,601
1,830,349

465,374
603,937
458,749
144,017
47,375
1,719,453
6,403,510

282
8,708

463
32,527

327
37,899

155
25,056

129
39,950

1,356
144,140

18,268

63,634

68,419

51,887

92,662

294,869

9,013
27,281

34,579
98,213

56,968
125,387

24,580
76,467

40,332
132,994

165,472
460,342

61,245
26,561
7,817
25,825
7,135
128,583
155,864

223,626
99,135
30,306
86,884
27,258
467,210
565,423

224,503
137,019
44,263
105,591
33,931
545,308
670,695

170,765
85,939
27,995
67,530
18,684
370,913
447,379

282,236
136,289
47,904
105,075
32,014
603,519
736,513

962,375
484,943
158,285
390,906
119,022
2,115,532
2,575,874

Administrative and Support Services


Administration
Dietary
Housekeeping
Plant Operations
Other
Total Administrative and Support Services Salaries
Total Salaries
Facilities Reporting Salaries
Beds Staffed and in Operation
Non-Salary Expenses
Health Care
Drugs and Supplies**
Other Non-Salary Expenses
Total Non-Salary Health Care Expenses
Administrative and Support Services
Administration
Dietary
Housekeeping
Plant Operations
Other
Total Non-Salary Administrative and Support Services Expenses
Total Non-Salary Expenses
Facilities Reporting Non-Salary Expenses
Beds Staffed and in Operation

280
8,644

461
32,354

325
37,671

155
39,738

128
143,463

1,349
143,463

Other Expenses
Facilities Reporting Other Expenses
Beds Staffed and in Operation

38,659
213
6,645

172,601
428
30,063

229,015
291
33,719

150,836
142
22,831

203,351
119
37,573

794,461
1,193
130,831

Total Expenses***
Facilities Reporting Total Expenses
Beds Staffed and in Operation

620,885
282
8,708

2,128,788
464
32,585

2,543,665
327
37,899

1,710,295
155
25,056

2,770,213
129
39,950

9,773,845
1,357
144,198

Notes
* Not all facilities report expenses under each category; where a facility does report expense data, it is included.
Includes all paid salaries and wages.
Salaries for health care staff not identified elsewhere.
Salaries associated with providing administrative direction and for carrying out business office and personnel functions of the facility, including admitting, personnel, payroll, public relations, purchasing, stores, switchboard
operations and chaplaincy.
** Includes all drugs (medicines, anesthetic gases, oxygen, medical gases and intravenous solutions) and supplies required to provide care (sutures, dressings, clinical thermometers, sterile supplies, catheters, needles and
syringes, etc.).
Includes non-salary expenses related to therapies, other care and recreation.
The total costs to the employer of all types of employee benefits, such as Canada Pension Plan; Employment Insurance; provincial health insurance plan; workers compensation; group life and group pension plans;
honorariums paid to members of the board and/or medical advisory committee; and legal, audit and collection fees.
Includes any interest on loans, notes, mortgages, etc.; business taxes, land and realty taxes, etc. (excluding income tax); overhead charged to the facility for head office management; depreciation for the 12-month period
for buildings, furniture and equipment, land improvements, automobiles, etc.; rent or leased costs of building and/or equipment; insurance premiums; licences and fees paid to government or other regulatory bodies; etc.
*** Total Expenses includes Total Salaries, Total Non-Salary Expenses and Other Expenses.
Source
Canadian Institute for Health Information, 2014. Based on Statistics Canada 2012 Long-Term Care Facilities Survey.

Table 4.1: Revenue ($000) by Source Reported by Selected Residential Long-Term Care Facilities, by Province and Territories, 2012
Revenue
Provincial Health Insurance Plan
Provincial Social Assistance Plan
Other Provincial Department
Municipalities
Other Agencies
Resident Co-Insurance or Self-Pay
Differential for Preferred Accommodation
Sundry Earnings
Total Revenue

Newfoundland and
Labrador

Prince Edward
Island

Nova Scotia

New Brunswick

Ontario

Manitoba

Provincial Health Insurance Plan


Provincial Social Assistance Plan
Other Provincial Department
Municipalities
Other Agencies
Resident Co-Insurance or Self-Pay
Differential for Preferred Accommodation
Sundry Earnings
Total Revenue
Facilities Reporting Total Revenue
Beds Staffed and in Operation

Territories

Total

98,436
141,225
9,002
44
19,907
49,420
2,076
4,704
324,815

2,800,511
243,503
134,407
165,037
124,252
1,213,687
141,663
80,317
4,903,378

406,518
19,292
4,873
9,916
12,846
120,673
200
9,449
583,768

422,119
15,574
2,866
18,888
8,600
100,391
3,522
10,187
582,148

638,185
25,716
8,508
4,233
16,177
172,954
16,080
19,632
901,484

698,697
51,040
15,222
8,336
25,513
322,729
11,480
24,818
1,157,836

11,180
939
655
198
2,715
2,105
15
117
17,925

5,544,592
536,078
178,544
209,471
234,460
2,125,020
176,056
157,488
9,161,708

38
3,114

15
1,163

73
6,142

77
4,490

609
75,282

77
8,766

122
7,551

110
15,894

229
21,529

7
267

1,357
144,198

For Profit
2,208,123
96,289
46,931
8,765
82,598
963,605
90,122
32,227
3,528,660

Non-Profit
1,850,580
253,543
70,013
41,842
84,275
630,461
47,271
85,484
3,063,469

Public
1,485,889
186,245
61,599
158,864
67,586
530,955
38,663
39,778
2,569,579

Total
5,544,592
536,078
178,544
209,471
234,460
2,125,020
176,056
157,488
9,161,708

591
59,998

401
42,832

365
41,368

1,357
144,198

Table 4.3: Revenue ($000) by Source Reported by Selected Residential Long-Term Care Facilities, by Size of Facility, 2012
Revenue

British Columbia

305,482
15,124
1,931
1,213
18,909
94,614
504
4,585
442,362

Table 4.2: Revenue ($000) by Source Reported by Selected Residential Long-Term Care Facilities, by Ownership Type, 2012

Facilities Reporting Total Revenue


Beds Staffed and in Operation

Alberta

34,455
9,075
121
98
1,157
16,439
178
484
62,008

Facilities Reporting Total Revenue


Beds Staffed and in Operation

Revenue
Provincial Health Insurance Plan
Provincial Social Assistance Plan
Other Provincial Department
Municipalities
Other Agencies
Resident Co-Insurance or Self-Pay
Differential for Preferred Accommodation
Sundry Earnings
Total Revenue

Saskatchewan

129,009
14,590
957
1,508
4,383
32,007
337
3,194
185,985

449 Beds

5099 Beds

100149 Beds

150199 Beds

200+ Beds

Total

314,442
43,899
3,965
6,224
17,662
121,623
8,408
8,990
525,212

1,211,189
141,760
48,627
29,229
48,496
450,936
28,017
26,281
1,984,535

1,464,765
113,065
22,758
58,056
64,585
568,351
54,016
53,480
2,399,076

951,631
88,984
56,117
46,904
46,982
400,854
41,081
26,552
1,659,104

1,602,564
148,371
47,078
69,058
56,735
583,255
44,534
42,185
2,593,781

5,544,592
536,078
178,544
209,471
234,460
2,125,020
176,056
157,488
9,161,708

282
8,708

464
32,585

327
37,899

155
25,056

129
39,950

1,357
144,198

Source
Canadian Institute for Health Information, 2014. Based on Statistics Canada 2012 Long-Term Care Facilities Survey.

Table 5.1: Full-Time Equivalents (FTEs) Reported by Selected Residential Long-Term Care Facilities, by Province and Territories, 2012
FTE Staff*

Newfoundland and
Labrador

Prince Edward
Island

Nova Scotia

Health Care FTEs


Registered Nurses
Registered Nursing Assistants/Licensed Practical Nurses
Physiotherapists/Occupational Therapists
Other Therapists
Activity/Recreation
Other Health Care Staff
Total Health Care FTEs

341
713
17
40
102
823
2,036

133
285

Facilities Reporting Paid Hours: Health Care


Beds Staffed and in Operation

New Brunswick

Ontario

Manitoba

Saskatchewan

Alberta

British Columbia

Territories

Total

386
851

618
941
33
51
224
2,608
4,476

469
982
8
12
125
1,335
2,931

5,195
8,700
136
1,116
3,936
25,966
45,049

912
1,522
39
102
354
3,580
6,509

823
959
67
17
330
3,250
5,446

1,803
4,012
154
136
693
5,361
12,159

1,668
5,359
95
216
686
4,380
12,404

119
264

11,990
23,564
557
1,700
6,504
47,808
92,124

37
3,074

15
1,163

73
6,142

77
4,490

609
75,282

76
8,708

122
7,551

109
15,872

226
21,108

7
267

1,351
143,657

168
361
271
89
15
904

62
164
108
31
12
378

421
830
683
171
133
2,239

276
556
431
123
16
1,402

3,460
7,120
4,869
1,221
203
16,874

508
1,112
855
253
44
2,771

404
1,086
823
254
29
2,596

577
1,189
902
247
109
3,024

1,003
1,485
1,124
296
47
3,954

38
41
34
10
123

6,918
13,944
10,100
2,695
609
34,266

Facilities Reporting Paid Hours: Administrative and Support Services


Beds Staffed and in Operation

37
3,058

15
1,163

72
6,128

74
4,458

604
74,885

75
8,668

121
7,535

94
11,569

219
20,643

7
267

1,318
138,374

Total FTEs
Facilities Reporting Paid Hours
Beds Staffed and in Operation

2,940
38
3,114

1,229
15
1,163

6,715
73
6,142

4,333
77
4,490

61,923
609
75,282

9,280
76
8,708

8,042
122
7,551

15,183
110
15,894

16,358
229
21,529

387
7
267

126,389
1,356
144,140

Administrative and Support Services FTEs


Administration
Dietary
Housekeeping/Laundry
Plant Operation, Maintenance and Security
Other General Services
Total Administrative and Support Services FTEs

47

Table 5.2: Full-Time Equivalents (FTEs) Reported by Selected Residential Long-Term Care Facilities, by Ownership Type, 2012
FTE Staff*

For Profit

Health Care FTEs


Registered Nurses
Registered Nursing Assistants/Licensed Practical Nurses
Physiotherapists/Occupational Therapists
Other Therapists
Activity/Recreation

Non-Profit

Public

Total

4,429
6,711
130
1,135
3,242

3,355
7,696
144
252
1,533

4,205
9,156
283
314
1,729

11,990
23,564
557
1,700
6,504

18,208
33,855

13,846
26,827

15,754
31,442

47,808
92,124

Facilities Reporting Paid Hours: Health Care


Beds Staffed and in Operation

589
59,852

397
42,437

365
41,368

1,351
143,657

Administrative and Support Services FTEs


Administration
Dietary
Housekeeping/Laundry
Plant Operation, Maintenance and Security
Other General Services
Total Administrative and Support Services FTEs

2,275
5,011
3,356
827
118
11,587

2,543
4,354
3,298
877
280
11,352

2,099
4,579
3,446
991
211
11,327

6,918
13,944
10,100
2,695
609
34,266

Facilities Reporting Paid Hours: Administrative and Support Services


Beds Staffed and in Operation

584
59,770

377
40,357

357
38,247

1,318
138,374

Total FTEs
Facilities Reporting Paid Hours
Beds Staffed and in Operation

45,442
591
59,998

38,179
400
42,774

42,769
365
41,368

126,389
1,356
144,140

Other Health Care Staff


Total Health Care FTEs

Table 5.3: Full-Time Equivalents (FTEs) Reported by Selected Residential Long-Term Care Facilities, by Size of Facility, 2012
FTE Staff*

449 Beds

Health Care FTEs


Registered Nurses
Registered Nursing Assistants/Licensed Practical Nurses
Physiotherapists/Occupational Therapists
Other Therapists
Activity/Recreation

5099 Beds

100149 Beds

150199 Beds

200+ Beds

Total

897
1,698
30
100
342

2,786
5,437
81
471
1,274

2,897
6,158
136
454
1,448

1,803
3,527
85
337
909

3,607
6,745
225
337
2,530

11,990
23,564
557
1,700
6,504

2,685
5,752

9,832
19,881

12,498
23,591

7,807
14,469

14,987
28,430

47,808
92,124

Facilities Reporting Paid Hours: Health Care


Beds Staffed and in Operation

280
8,646

463
32,527

325
37,693

155
25,056

128
39,735

1,351
143,657

Administrative and Support Services FTEs


Administration
Dietary
Housekeeping/Laundry
Plant Operation, Maintenance and Security
Other General Services
Total Administrative and Support Services FTEs

491
1,025
738
250
29
2,532

1,500
3,347
2,490
637
97
8,071

1,917
3,407
2,575
649
101
8,649

1,141
2,391
1,730
418
77
5,756

1,868
3,775
2,567
742
306
9,257

6,918
13,944
10,100
2,695
609
34,266

Facilities Reporting Paid Hours: Administrative and Support Services


Beds Staffed and in Operation

267
8,386

457
32,155

315
36,473

154
24,877

125
36,483

1,318
138,374

8,284
282
8,708.0

27,952
463
32,527.0

32,240
327
37,899.0

20,225
155
25056

37,687
129
39950

126,389
1,356
144140

Other Health Care Staff


Total Health Care FTEs

Total FTEs
Facilities Reporting Paid Hours
Beds Staffed and in Operation

Notes
* FTE staff calculated by dividing paid hours by 1,950.
Not all facilities report FTEs under each category, where a facility does report FTE data it is included.
Other health care staff, not identified elsewhere.
Source
Canadian Institute for Health Information, 2014. Based on Statistics Canada 2012 Long-Term Care Facilities Survey.

28
92
26

Table 6.1: Occupancy Rates Reported by Selected Residential Long-Term Care Facilities, by Province and Territories, 2012
Occupancy Rates

Newfoundland and
Labrador

Occupancy Rates*
Facilities Included in Occupancy Rates
Beds Staffed and in Operation

Prince Edward
Island

85.7%
36
2,952

Nova Scotia

97.0%
14
1,068

New Brunswick

94.0%
72
6,090

95.0%
69
4,274

Ontario

Manitoba

92.8%
563
72,309

97.6%
71
8,524

Table 6.2: Occupancy Rates Reported by Selected Residential Long-Term Care Facilities, by Ownership Type, 2012
Occupancy Rates
Occupancy Rates*
Facilities Included in Occupancy Rates
Beds Staffed and in Operation

For Profit
92.3%
531
57,382

Non-Profit
94.4%
390
42,023

Public

Total
92.3%
352
39,802

92.9%
1,273
139,207

100149 Beds
95.3%
306
36,677

150199 Beds
96.2%
141
23,649

Table 6.3: Occupancy Rates Reported by Selected Residential Long-Term Care Facilities, by Size of Facility, 2012
Occupancy Rates
Occupancy Rates*
Facilities Included in Occupancy Rates
Beds Staffed and in Operation

449 Beds
93.7%
267
8,356

5099 Beds
94.7%
436
31,238

Notes
* Occupancy Rate = (Resident Days) (Beds Staffed and in Operation 365).
Facilities with an occupancy rate greater than 100% have been removed from this analysis.
Source
Canadian Institute for Health Information, 2014. Based on Statistics Canada 2012 Long-Term Care Facilities Survey.

200+ Beds
87.2%
123
39,287

Total
92.9%
1,273
139,207

Saskatchewan
95.5%
115
7,089

Alberta
88.7%
103
15,544

British Columbia
94.0%
223
21,090

Territories
96.4%
7
267

Total
92.9%
1,273
139,207