The Salemtowne campus, shaded by occupancy
Signature view · built for Salemtowne · responds to all three filters
Occupancy by living unit type
G.S. 58-64A-205 · 12 month daily average, by unit type
The eight statutory ratios
G.S. 58-64A-150(a)(39) · Salemtowne's own filed figures, not illustrative
| Ratio | FY24 | FY25 | FY26 | FY27F | FY28F | FY29F |
|---|
Movement through the continuum
Internal resident transitions in the period, by origin neighborhood
Occupancy at fiscal year end, six periods
G.S. 58-64A-150(a)(21) · the period you selected is marked
The filing calendar, as the statute sets it
Fiscal year ends 31 March · dates computed from the statutory windows
Ask the data
A private question, answered from your own numbers
Question
Choose a question and select Ask. The answer is generated from the same filtered figures the panels above are using, so it moves when you move a filter.
Chart reference: waiting
What stops being done by hand
Three automations · illustrative hours, your own volumes would set the real figure
Quarterly pack assembly
Replaces the spreadsheet rebuild every quarter: pulling the unaudited statements, computing the 12 month daily average occupancy by unit type, and checking the board, president, CEO and CFO list for changes to notify.
The eight ratio table
Replaces the annual hand calculation of days cash on hand, cushion, operating ratio, net operating margin, adjusted net operating margin, debt service coverage, cash to debt and capital expenditures to depreciation, for three actual years and three forecast years.
Inquiry routing by level of care
Replaces one inbox for every audience. A rehabilitation referral, an independent living inquiry and a Navigation at Home question arrive tagged, counted and routed to the right line.