Franchise

ROI Calculator

A directional model — not a pro-forma. Move the sliders to see how panel size, PMPM, value-based upside, and staffing shape a single Life Spark clinic over five years. Final unit economics are shared under NDA with qualified franchisees.

Steady-state panel1,200 survivors

Adults + AYAs enrolled in the survivorship membership.

Blended PMPM85 $ / member / month

Membership + payer PMPM contribution combined.

% of panel under VBC contracts35 %

Share of the panel with shared-savings or capitation.

Avg. annual savings vs. baseline (VBC lives)2,200 $ / VBC life

Reduced ED / avoidable admissions / imaging duplication.

Clinical + support staff cost95 $K / month

MD/APP + RN navigator + MA + admin fully loaded.

Rent + facilities14 $K / month

Clinic footprint ~2,200 sqft, tertiary/secondary market.

Ramp period18 months to steady state

5-year projection

-$1,755,627

Cumulative clinic EBITDA

Yr	Panel	Revenue	Cost	EBITDA	Margin
Y1	300	$386,850	$1,515,080	-$1,128,230	-292%
Y2	840	$1,083,180	$1,563,823	-$480,643	-44%
Y3	1,200	$1,547,400	$1,596,318	-$48,918	-3%
Y4	1,200	$1,547,400	$1,596,318	-$48,918	-3%
Y5	1,200	$1,547,400	$1,596,318	-$48,918	-3%

Model is illustrative only. Actual results depend on market, payer mix, contract terms, and operator execution. Not an offer to sell a franchise.

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