Curenta Comprehensive Impact Calculator

Curenta's Comprehensive Impact Calculator

Input Parameters

Occupancy 70%
0% 25% 50% 75% 100%
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