Sample Reports — Underwriting Analyst

10 properties. 1,247 beds. Analyzed in one session.

Sample Data

Properties

Total Beds

498 AL / 412 SNF / 210 MC / 127 IL

Wtd Avg Occupancy

vs 85% national avg

Portfolio EBITDARM

28.4% margin

Blended ADR

Private $198 / Medicare $142 / Medicaid $87

Payer Mix — Portfolio Blended

Private 52%

Medicare 28%

Medicaid 20%

Private Pay Revenue$15.4M (52%)

Medicare Revenue$8.3M (28%)

Medicaid Revenue$5.9M (20%)

Total Facility Revenue$29.6M

Per-Bed Metrics

Price per Bed$96,200

Revenue per Occupied Bed$51,830/yr

EBITDARM per Bed$6,750/yr

Staffing Ratio (avg)3.8 hrs/bed/day

National Avg Price/Bed$89,400 (NIC)

You're paying7.6% above market

Occupancy Sensitivity by Payer Type

Scenario	Revenue Impact	% Change	EBITDARM Impact
Base case (87.3% blended)	$29.6M	—	$8.42M
Private pay occupancy drops 5%	$28.1M	-5.1%	$7.52M
Medicare occupancy drops 5%	$28.9M	-2.4%	$7.91M
Medicaid occupancy drops 5%	$29.3M	-1.0%	$8.24M
All payers drop 5%	$26.7M	-9.8%	$6.68M

Upload your properties, get instant analysis. Start your 14-day free trial.

Start your free trial No credit card required.