Laserfiche WebLink
CRA CARE CENTERS, INC. <br />REVENUE AND EXPENSE SUMMARY <br />PRODUCT MIX AND REVENUE ASSUMPTIONS: <br />AVERAGE [OCCUPIED UNITS; <br />ECC,STANDARD BEDS <br />ECCi0ELUXE BEDS <br />ECC/SEMI-PRIVATE BEDS <br />DEMENTIA BEDS <br />TOTAL BEDS <br />LEVEL II CAFE <br />LEVEL III CARE <br />UNIT OCCUPANCY <br />MONTHLY RESIDENT REVENUES, <br />ECCISTANDARD BEDS <br />ECC/DELUXE BEDS <br />ECCESEMI•PRIVATE BEDS <br />DEMENTIA BEDS <br />LEVEL II CARE <br />LEVEL ill CARE <br />T61al 4 <br />of Unils Ycar 1 Year 2 Year 3 Year 4 ye, ar5 I <br />INCOME & EXPENSE PER RESIDENT DAY: <br />TOTAL INCOME PER RESIDENT DAY <br />OPERATING EXPENSES PER RESIDENT DAY: <br />TOTAL STAFFING COST <br />OTHER OPERATING EXPENSES <br />MANAGEMENTFEES <br />TOTAL OPERATING EXPENSE PER RESIDEN I DAY <br />OPERATING EXPENSE RATVO <br />T OPERATING <br />25 10 <br />23 <br />24 <br />2e <br />24 <br />t1 3 <br />9 <br />9 <br />9 <br />9 <br />4 2 <br />3 <br />3 <br />3 <br />3 <br />30 8 <br />25 <br />27 <br />27 <br />27 <br />70 24 <br />60 <br />63 <br />63 <br />63 <br />3 <br />10 <br />10 <br />10 <br />14 <br />1 <br />10 <br />10 <br />10 <br />10 <br />33.81% <br />86.31% <br />50.00% <br />90.00% <br />90.04% <br />$2.100 <br />52.178 <br />52,255 <br />52.333 <br />S2,414 <br />52,550 <br />S2,642 <br />52,739 <br />52,835 <br />52.931 <br />S1,700 <br />SI,762 <br />51,938 <br />$2.006 <br />52;074 <br />$3.250 <br />$3.368 <br />53,A94 <br />$3,513 <br />$3.735 <br />5340 <br />5311 <br />5322 <br />$333 <br />5345 <br />5600 <br />S622 <br />$844 <br />5667 <br />5690 <br />Year I Year 2 Year 3 Year 4 Year 5 <br />$86.05 595.64 $99.97 $103.82 5747.68 <br />54.50 <br />4026 <br />40.43 <br />4191 <br />43.43 <br />40.90 <br />22.38 <br />22,60 <br />2339 <br />24.19 <br />5.21 <br />286 <br />2.74 <br />2.74 <br />2. Te <br />S 101.61 <br />S6550 <br />$85.77 <br />S6804 <br />S7036 <br />118.11E <br />685% <br />658% <br />655% <br />653% <br />IS r 5 561 <br />$3015 <br />Sas 20 <br />$3578 <br />$3732 <br />