Investor Presentaiton
CAPEX SPEND BY SEGMENT (1)
(dollars in thousands, except per unit and clinic data) (unaudited)
Residential:
Development, redevelopment and other activities
Building improvements
Total residential
Lifestyle services:
New clinic openings
Recurring clinic investments
Total lifestyle services
Corporate and other
Total CapEx spend
Three Months Ended
December 31,
2021
December 31,
2020
440
30
5,334
1,142
5,774
1,172
11
35
11
37
22
72
4
51
5,800 $
1,295
Residential:
Number of units
2,100
2,302
Development, redevelopment and other activities spend per unit $
209
$
13
Building improvements spend per unit
$
2,540
$
496
Lifestyle services:
Number of clinics
215
244
Number of new clinics opened
2
3
Number of clinics closed (2)
20
8
Number of net new clinics
(18)
(5)
New clinic opening spend per clinic
$
5,276 $
11,667
Recurring investment per clinic
$
51 $
154
(1) CapEx spend by segment represents amounts paid related to the acquisition of property and equipment of ALR and does not reflect amounts paid for the acquisition of property and equipment on behalf
of and reimbursed by DHC.
(2) 17 Ageility outpatient rehabilitation clinics were closed in December 2021 in connection with senior living communities that were transitioned to new operators in 2021 or closed in February 2022.
- Appendix
16View entire presentation