Curenta's Comprehensive Impact Calculator

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

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

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

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

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

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%

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