Management and organisational structure

The following is an explanation of personnel needs, costs, and benefits. As occupancy level is initially high, the projections for the next three years are based on minimal growth in client base and therefore no resulting impact on payroll due to increased hours of service.

Administrative Director – The Administrative Director will also assume overall management of the home during year 2 as during the initial stages of the venture as those hours are projected to be minimal.

Clinical Director – The Clinical Director will assume the majority of management of the skilled carers during the initial stages of the venture as that will be their primary role. As the need for additional skilled carer hours increases, additional carers will be hired.

Administrative Assistant – This position is based on 30 hours per week reimbursed, at €8.00 per hour. Initially there will be no benefits attached to this position except for four weeks of paid personal leave.

Carers — This position will be paid €8.50 per hour for direct service hours. In addition, the carers will be paid €10.50 per month for any out of hours served. There will be no benefits attached to this position other than 2 weeks of paid personal leave and 5.5 paid holidays per year, as these are part-time positions.

Non Care Positions – These positions will be paid @€8.00 per hour for direct service hours. There will be no benefits attached to this position other than 2 weeks of paid personal leave and 5.5 paid holidays per year, as these are a part-time positions.

Specialist Carers – This position will be paid €11.50 per hour for direct service hours. There will be no benefits attached to this position initially until the need for more hours of service is realized.

We will also contract for other therapeutic services, as described below.

Physical Therapist/Occupational Therapist/Speech Therapist – These positions will be contracted at a rate of €33.00 per hour, the home takes a set percentage of 33%. There will be no benefits attached to these positions, as they are contracted on a fee-for-service reimbursement basis only.