A nursing home corporation was looking to re-develop their facility, through combined funding from municipal and government sources. They hired BDO to build a financial model to aid the company evaluate the most optimal approach of funding the construction project: receiving a lump sum from the government, or a per-diem per bed
We built a best-in-class model combining operating and capital forecasts, which takes into account the detailed costs of the day-to-day operation, as well as construction costs
The model builds the current operation of the facility in parallel with the construction project and assumes that once proper occupancy of the New Facility is in place, the old facility will start generating a rental revenue
The evaluation of the two funding scenarios lead to a fruitful discussion with government and municipality representatives and resulted in finding optimal solutions for the re-development project
An investment firm focused on providing growth capital has engaged us to perform a detailed review of their investment reporting software, including recommendations for enhancement of the current investment reporting process.
The company was looking for a centralized database to replace outdated software, with the ability to quickly create reports in company specific formats for compliance reporting, and to generate management insights on net asset value trends by class and over time.
