Portfolio Inputs
Enter portfolio scale manually or import a facility list.
CSV columns supported: Facility, Type, Beds. ALF bed counts are ignored.
Enter a portfolio name, SNF facility count, and licensed bed count. The model recalculates instantly.
Annual SNF Revenue Base
$0
—
Gross Operational / Cash Uplift
$0
Collections + risk / turnover savings
Total Future Care Fees
$0
SNF services + ALF RCM
Net Annual Portfolio Benefit
$0
—
Value Bridge
Annual impact from current state to the Future Care operating model.
Payor Revenue & Collections
Payor-specific revenue and collection improvement.
| Payor | Mix | Rate / Bed / Day | Annual Revenue | Current Collect. | Future Care Collect. | Incremental |
|---|
Editable Assumptions
Future Care operating assumptions are preloaded. Adjust inputs for the client or sensitivity case.
Payor Mix, Rates & Collection Performance
| Payor | Mix % | Revenue / Bed / Day | Current Collection % | Future Care Collection % |
|---|---|---|---|---|
| Private Pay | ||||
| Medicare | ||||
| Medicaid + MLTSS | ||||
| HMO | ||||
| Care Cost (% of Medicaid + MLTSS revenue) | Derived |
Facility Labor & Retention Under Future Care
| Role / Cost | Annual Cost / SNF | % Retained Under Future Care | Annual Cost Avoided / SNF |
|---|---|---|---|
| Admissions Coordinator | — | ||
| Medicaid Coordinator | — | ||
| Business Office Manager | — | ||
| Collection Support | — | ||
| AP Labor | — | ||
| Payroll Labor | — | ||
| Total | — |
Default staffing logic: Admissions Coordinator is retained at 100%; Business Office Manager is retained at 50%; Medicaid Coordinator, collection support, AP and Payroll labor are modeled as avoided under Future Care.
Risk / Turnover & Future Care Fee Schedule
| Future Care Service | Rate | Basis | Annual Portfolio Fee |
|---|---|---|---|
| SNF RCM | Per SNF licensed bed / month | — | |
| Pending | Per SNF licensed bed / month | — | |
| AP | Per SNF / month | — | |
| Payroll | Per SNF / month | — | |
| Financial Services | Per SNF / month | — | |
| ALF RCM | Per ALF / month | — | |
| Total Future Care Fees | — |
Calculation Method
Transparent formulas used in the model.
Payor revenue
Licensed SNF Beds × Revenue Days/Month × 12 × Payor Mix × Payor Rate/Bed/Day.
Licensed SNF Beds × Revenue Days/Month × 12 × Payor Mix × Payor Rate/Bed/Day.
Incremental collections
Payor Revenue × (Future Care Collection Rate − Current Collection Rate). Care Cost is calculated separately as a percentage of Medicaid + MLTSS revenue.
Payor Revenue × (Future Care Collection Rate − Current Collection Rate). Care Cost is calculated separately as a percentage of Medicaid + MLTSS revenue.
Labor savings
Annual Cost/SNF × (1 − % Retained Under Future Care) × SNF Facility Count.
Annual Cost/SNF × (1 − % Retained Under Future Care) × SNF Facility Count.
Net annual portfolio benefit
Incremental Collections + Risk/Turnover Savings + Labor Savings − All Future Care SNF Fees − ALF RCM Fees.
Incremental Collections + Risk/Turnover Savings + Labor Savings − All Future Care SNF Fees − ALF RCM Fees.
Ready to share with the client?
Generate a branded Future Care Excel workbook with an executive summary, assumptions, fee detail, payor economics, and imported facility list when available.