Investor Presentaiton
Revenues
LIFESTYLE SERVICES SEGMENT
Vageility
Number of Outpatient Clinics and Affiliation
Comparable Outpatient Visits (1)
(amounts in thousands)
250
203
206
209
215
218
223
(5)
200
207
205
200
144
146
141
140
137
136
150
25%
26%
27%
28%
30%
31%
127
128
150
45%
48%
100
100
75%
74%
73%
72%
70%
69%
55%
52%
50
50
Q1
'20
220
Q2
'20
'20
20
Q3
20
Q4
Q1
Q2
Q3
Q4
'20
'21
'21
'21
'21
Q1
'20
'20
22
Q2
Q3
Q4
Q1
'20
'20
'21
ཁྱཊ
Q2 Q3
Q4
'21
'21
'21
Outpatient Visits
Five Star Communities
Non-Five Star Communities
Outpatient clinic openings have a 5-year CAGR (²) of 22.0%
Comparable Outpatient Revenues Per Clinic (1)(3)(4)
(dollars in thousands)
Fitness Revenue Growth
(dollars in thousands)
$100
$1,000
$890
$827 $853
$80
$69
$67
$70
$65
$65
$800
$733
$681
$633
$60
$600
$547
$530
$40
$400
$20
$200
$-
20
Q1
Q4
Q1
'20
'21
8ཊ
Q2
Q3
Q4
'20
'21
'21
'21
820
1720
Q2
'20
'20
20
Q3 Q4
20
Q1
'20
'21
ཁྱཊ
Q2
Q3
'21
'21
ཙཊ
Q4
'21
(1) The metrics reflect the impact of COVID-19 on the operations of Ageility outpatient rehabilitation clinics.
(2) Compound annual growth rate, or CAGR, represents the annualized growth rate of the number of Ageility outpatient rehabilitation clinics determined by net new outpatient rehabilitation clinics for the period from
January 1, 2016 through December 31, 2021.
(3) The metrics reflect the impact of COVID-19 on the operations of Ageility outpatient rehabilitation clinics.
(4) Revenues exclude the results of Ageility's home healthcare operations, which are part of AlerisLife's lifestyle services offering but not a part of Ageility's rehabilitation services.
(5) The decrease in Q4 2021 in outpatient rehabilitation clinics was due primarily to the closure of 17 Ageility outpatient rehabilitation clinics that were in senior living communities that were transitioned to a new
operator in 2021 or closed in February 2022.
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