The key to every deal begins with an accurate financial feasibility analysis
The financial feasibility contains information received in the market analysis. With information from the market analysis a project pro forma and preliminary project budget including all hard, soft, and land costs together with proposed financing options and project schedule is created.
The financial analysis incorporates all senior housing department budgets, occupancy estimates, labor and revenue schedules. The purpose of this analysis is to evaluate the impacts and opportunities of the proposed project as well as the potential risks and rewards of the completed senior housing development.
Several “what if’s” are also incorporated into the analysis to give the client a better sense of the projects dynamics such as:
- Resident population mix
- Payer mix
- State license classification
- Staffing ratio
Marathon utilizes a time-tested approach in gathering this required information where it is then synthesized into a detailed presentation for dissemination to our clients.