Care minutes · supplement calculator
Model your facility against the gradient. See the cheapest legal close and the default fill mix, priced to your inputs. No signup.
Provider profile
Current delivery (minutes / resident / day)
Counts toward both targets
Capped at 10% of RN target (4.4 min)
Total target only
Effective RN = 32 RN + 4.4 EN allowance = 36.4 min
Staffing costs (loaded $/hr)
Defaults: MA000018, MA000034 (Oct 2025) + 30% on-costs.
Your supplement position
$0
Below the 85% floor
$4.5M
At risk. Lift gating to start capturing.
5 sites · 368 occupied beds · 134,320 resident days/yr
Below the floor on RN. Supplement at zero. Lift RN to 85% to enter the gradient.
Binding target: RN at 82.7%. Supplement factor: 0%.
Supplement gradient
$0
Below 85%
85%
Floor
82.7%
Zero
Below floor
100%
$33.41/day
$4.5M/yr
Supplement scales linearly between 85% and 100% on the lower of total minutes and RN minutes compliance. Below 85% on either, supplement is zero.
Supplement position
Supplement at zero. Lift gating to 85% to start capturing.
What it takes to hit 100%
You are below the 85% RN floor and 17 minutes short on total. Both must lift before any supplement flows.
Cheapest legal close
+7.6 RN min, +9.4 PCW min per resident per day.
Default fill mix (70% PCW, 20% EN, 10% RN)
Direct labour only. Does not include recruitment, training, supervision, or absence backfill.
Award rates loaded at 1.30. 80% perm, 20% agency at +65%. All editable above.
Three scenarios
Forfeit supplement. ACQSC enforcement risk. Director Declaration exposure.
Labour cost: $2.2M. Supplement captured: $4.5M.
Buy headroom against a bad quarter. Total cost: $4.4M.
Modelled estimate. Actual figures depend on roster efficiency, agency reliance, and AN-ACC casemix.