Superior Financial Performance

Oasis Point delivers exceptional patient outcomes and superior financial returns, with projected 5-year ROIs of 165-203%.

Financial Performance Overview

The evidence supporting Oasis Point's model is compelling and backed by real-world performance.

Oasis Point's Hammond facility has already demonstrated the financial viability of our luxury rehabilitation model, achieving 65% occupancy and $1,425 revenue per patient day after just 5 months of operation. This early success validates our approach and provides a solid foundation for projecting future performance across our planned network of 10 strategic locations.

Our financial model is built on several key advantages:

  • Premium Pricing Power: Revenue per patient day 30-40% higher than traditional rehabilitation facilities
  • Superior Margins: EBITDA margins of 22.5% that significantly exceed industry benchmarks of 15-17%
  • Rapid Occupancy Ramp: Faster time to stabilized occupancy due to limited competition in the luxury segment
  • Operational Efficiency: Optimized staffing models and technology integration that enhance both patient experience and financial performance

Revenue and EBITDA Projections

Key Performance Metrics

Oasis Point consistently outperforms traditional rehabilitation facilities across all key financial metrics.

Occupancy Rate Progression

Our Hammond facility achieved 65% occupancy within just 5 months, significantly outpacing industry averages. We project reaching stabilized occupancy of 90%+ by month 24 across all facilities.

Revenue Per Patient Day

At $1,425 per patient day, our revenue is 30-40% higher than traditional rehabilitation facilities. This premium pricing reflects the superior experience and outcomes we deliver.

EBITDA Margin Comparison

Our EBITDA margin of 22.5% significantly exceeds the industry benchmark of 15-17%, demonstrating the financial efficiency of our luxury rehabilitation model.

5-Year ROI Comparison

Oasis Point projects 5-year ROIs of 165-203% across our target markets, more than double the returns of traditional rehabilitation facilities.

Performance Across Markets

Our 10 strategic markets have been carefully selected to maximize financial returns and minimize competition.

IRR by Market

ROI by Market

Strategic Market Selection

Our 10 target markets have been selected based on rigorous analysis of demographic data, competitive landscape, and economic factors. Each market shares key characteristics that make it ideal for the Oasis Point model:

  • High concentration of affluent retirees with significant disposable income
  • Strong healthcare infrastructure providing potential referral relationships
  • Limited competition in the luxury rehabilitation space
  • Cultural expectations for premium services and experiences

These markets are projected to deliver IRRs ranging from 21.8% to 25.6% and 5-year ROIs of 165% to 203%, significantly exceeding typical healthcare real estate investment returns.

Investment Structure

Oasis Point offers a compelling investment opportunity with multiple partnership models.

Capital Investment Breakdown

Funding Structure

Capital Requirements

Oasis Point seeks capital partners to fund its strategic expansion:

  • Total Investment: $226.6 million
  • Phased Deployment: 3 facilities per year over 3 years (Years 1-3)
  • Recommended Funding Structure:
    • Equity: 35% ($79.3M)
    • Debt: 65% ($147.3M)

Partnership Models

For Healthcare REITs and strategic investors, Oasis Point offers three partnership models:

  • Sale-Leaseback: REIT acquires real estate with Oasis Point as operator under long-term lease
  • Joint Venture: REIT and Oasis Point form joint venture with shared ownership of both real estate and operations
  • RIDEA Structure: Partnership under the REIT Investment Diversification and Empowerment Act structure, allowing the REIT to participate in both real estate and operational economics
Explore Investment Opportunity