Direct Cost Savings (Year 1)
Administrative Efficiency
| Metric |
Before |
With Curenta |
Savings |
% Improvement |
| Admin Time (% of Total), % |
20.0% |
12.0% |
8.0% |
40.0% |
| Monthly Admin Cost, $ |
$23,348.08 |
$14,008.85 |
$9,339.23 |
|
| Annual Admin Cost, $ |
$280,176.96 |
$168,106.18 |
$112,070.78 |
|
Compliance Improvement
| Metric |
Before |
With Curenta |
Savings |
| Annual Fines/Patient, $ |
$100.00 |
$40.00 |
$60.00 |
| Annual Deficiencies, $ |
$5,000.00 |
$2,000.00 |
$3,000.00 |
Turnover Reduction
| Metric |
Before |
With Curenta |
Savings |
% Improvement |
| Annual Turnover Rate, % |
60.0% |
35.0% |
25.0% |
41.7% |
| Staff Replaced Annually, # |
10.5 |
6.13 |
4.38 |
|
| Cost per Replacement, $ |
$4,500.00 |
$4,500.00 |
$0.00 |
|
| Annual Replacement Cost, $ |
$47,250.00 |
$27,562.50 |
$19,687.50 |
|
Indirect Revenue Benefits (Year 1)
Occupancy Improvement
| Metric |
Before |
With Curenta |
Benefit |
| Occupancy Rate, % |
70.0% |
72.0% |
2.0% |
| Additional Residents, # |
0.00 |
1.43 |
1.43 |
| Annual Revenue Gain, $ |
$0.00 |
$54,000.00 |
$54,000.00 |
Quality Score Impact
| Metric |
Before |
With Curenta |
Benefit |
| Star Rating |
3.2 |
3.8 |
0.6 |
| Private Pay Ratio, % |
65.0% |
68.0% |
3.0% |
| Private Pay > Gov. Pay, % |
|
30.0% |
|
| Annual Revenue Lift, $ |
$0.00 |
$17,010.00 |
$17,010.00 |
Three-Year Projection
| Category |
Increase YoY |
Year 1 |
Year 2 |
Year 3 |
3-Year Total |
| Administrative Savings, $ |
6.0% |
$112,070.78 |
$118,795.03 |
$125,922.73 |
$356,788.55 |
| Compliance Savings, $ |
6.0% |
$3,000.00 |
$3,180.00 |
$3,370.80 |
$9,550.80 |
| Turnover Reduction, $ |
17.5% |
$19,687.50 |
$23,132.81 |
$27,181.05 |
$70,001.37 |
| Occupancy Benefits, $ |
33.4% |
$54,000.00 |
$72,036.00 |
$96,096.02 |
$222,132.02 |
| Quality Rating Benefits, $ |
29.2% |
$17,010.00 |
$21,976.92 |
$28,394.18 |
$67,381.10 |
| Total Benefits, $ |
|
$205,768.28 |
$239,120.76 |
$280,964.79 |
$725,853.84 |
| Curenta Cost, $ |
10.0% |
$12,000.00 |
$13,200.00 |
$14,520.00 |
$39,720.00 |
| Net Benefit, $ |
|
$193,768.28 |
$225,920.76 |
$266,444.79 |
$686,133.84 |
| ROI, % |
|
1,614.7% |
1,711.5% |
1,835.0% |
1,727.4% |
| EBITDA Increase, % |
|
10.9% |
12.7% |
14.9% |
38.4% |
Key Performance Metrics
| Metric |
Before |
With Curenta (Y1) |
With Curenta (Y3) |
| Admin Hours per Resident, hrs/month |
9.5 |
5.7 |
5.3 |
| Compliance Response Time, hrs |
72 |
24 |
12 |
| Documentation Accuracy |
0.82 |
0.96 |
0.98 |
| Staff Satisfaction Score |
0.68 |
0.81 |
0.87 |
| Resident Care Hours, hrs/resident |
28.0 |
31.8 |
33.1 |
.png)
