Near-term targets
Woburn and Elevate at 75 (already past 50). Red Ribbon Recovery Indiana, Colorado, and Mpower at 50. Close % = admits ÷ PPOs.
| Facility | Census | Target | Alum+BD | CPA | Conservative | Optimistic | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Discharge rate | Close % | Admits | Digital $ | Discharge rate | Close % | Admits | Digital $ | |||||
| Woburn | 62 | 75 | 12 | $8,120 | 59% | 60% | 44 | $259,840 | 49% | 66% | 37 | $172,550 |
| Elevate | 64 | 75 | 10 | $9,096 | 52% | 64% | 39 | $263,784 | 42% | 74% | 32 | $170,095 |
| Red Ribbon Recovery Indiana | 25 | 50 | 9 | $8,500 | 67% | 46% | 34 | $212,500 | 57% | 56% | 28 | $137,275 |
| Red Ribbon Recovery Colorado | 23 | 50 | 3 | $6,467 | 45% | 59% | 22 | $122,873 | 39% | 71% | 20 | $93,448 |
| Mpower | 34 | 50 | 8 | $5,905 | 42% | 64% | 21 | $76,765 | 37% | 68% | 18 | $50,192 |
| Portfolio | $935,762 | $623,560 | ||||||||||
Target 100
Hold cost if every site’s target is 100. Same close-rate story as above.
| Facility | Census | Target | Alum+BD | CPA | Conservative | Optimistic | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Discharge rate | Close % | Admits | Digital $ | Discharge rate | Close % | Admits | Digital $ | |||||
| Woburn | 62 | 100 | 12 | $8,120 | 59% | 60% | 59 | $381,640 | 49% | 66% | 49 | $255,374 |
| Elevate | 64 | 100 | 10 | $9,096 | 52% | 64% | 52 | $382,032 | 42% | 74% | 42 | $247,411 |
| Red Ribbon Recovery Indiana | 25 | 100 | 9 | $8,500 | 67% | 46% | 67 | $493,000 | 57% | 56% | 57 | $346,800 |
| Red Ribbon Recovery Colorado | 23 | 100 | 3 | $6,467 | 45% | 59% | 45 | $271,614 | 39% | 71% | 39 | $197,890 |
| Mpower | 34 | 100 | 8 | $5,905 | 42% | 64% | 42 | $200,770 | 37% | 68% | 37 | $145,558 |
| Portfolio | $1,729,056 | $1,193,034 | ||||||||||