Portfolio
18 homes · 400 participants · 6 providers
- Contribution before shared costs
- $369,553 Home overhead included; shared costs incomplete
- Homes below $0 in forecast
- 2 / 18 During the 36-month retain scenario
- Unfilled roster hours
- 140 h Sept 2026 · portfolio roster
- Open care requests
- 48 Transfers, provider exits and discharge
Home performance
18 of 18 homes| Home / residents | Support | Property | Combined | Forecast cash below $0 | Open scenario |
|---|---|---|---|---|---|
| Central Coast · 6/6 residents · flagged | -$11,251 | -$3,743 | -$14,994 | Dec 2026 | |
| Hunter · 6/8 residents · flagged | -$3,697 | -$724 | -$4,421 | Dec 2026 | |
| Canberra · 6/8 residents | $10,691 | $13 | $10,704 | None in 36 months | |
| Western Sydney · 6/8 residents | $10,691 | $246 | $10,937 | None in 36 months | |
| Central Coast · 6/8 residents | $11,151 | -$167 | $10,984 | None in 36 months | |
| Illawarra · 6/8 residents | $11,674 | -$311 | $11,363 | None in 36 months | |
| Inner Sydney · 6/8 residents | $12,134 | -$491 | $11,643 | None in 36 months | |
| Canberra · 6/8 residents | $11,151 | $660 | $11,811 | None in 36 months | |
| Western Sydney · 6/8 residents | $11,151 | $894 | $12,045 | None in 36 months | |
| Canberra · 6/8 residents | $12,974 | -$634 | $12,340 | None in 36 months | |
| Central Coast · 6/8 residents | $13,174 | -$815 | $12,359 | None in 36 months | |
| Western Sydney · 6/8 residents | $13,630 | -$401 | $13,229 | None in 36 months | |
| Illawarra · 6/8 residents | $13,892 | $337 | $14,229 | None in 36 months | |
| Inner Sydney · 6/8 residents | $14,104 | $157 | $14,261 | None in 36 months | |
| Hunter · 6/8 residents | $14,505 | -$77 | $14,428 | None in 36 months | |
| Inner Sydney · 6/8 residents | $13,830 | $803 | $14,633 | None in 36 months | |
| Illawarra · 6/8 residents | $14,173 | $984 | $15,157 | None in 36 months | |
| Hunter · 6/8 residents | $14,723 | $570 | $15,293 | None in 36 months |
Monthly results use billed claims, including unpaid and rejected claims. Cash scenarios use paid claims and start with $45,000 per home under default assumptions. Paid employee time includes non-billable work allocated to claims; agency delivery is costed separately. Open a home to change the assumptions.
Support billing and delivery costs
57 months · Jan 2022 to Sept 2026
Direct cost includes full scoped employee payroll, agency and travel, excluding shared overhead. Paid employee time includes handover, training and unfunded support. Billed support includes uncollected claims; it is not cash received. Volume, service mix and claim timing are not adjusted in the comparison.
Collections follow payment month, so a delayed payment can arrive after the support was delivered. The H-011 March 2025 claim dispute settles in June 2025. September billing uses the current $73.58 price snapshot for a whole synthetic month; the published cap took effect on 24 September, so this is a modelling assumption, not historical day-level claim pricing.
What changed in these homes?
Synthetic events connect service, funding, workforce and cash. Open a case to test the next decision.
These known synthetic outcomes demonstrate decision rehearsal. They are not observed provider savings or validated predictions.