ROI Calculator
Interactive financial impact model for Sun Health AI implementation
Total Annual Benefit
$1.0M
From 3 active categories
Return on Investment
2776%
Year 1 ROI
Net Benefit (Year 1)
$972K
After $35,000 investment
Break-even Timeline
1 months
Rapid payback
RETURN ON INVESTMENT
For every $1 invested, Sun Health receives
$28.76
3-Year Investment vs. Return
3-Year Cumulative Impact
Total Investment
$75K
Total Return
$3.5M
3-Year Net
$3.4M
Resident Fall Prevention
Cost avoidance through AI-powered fall risk monitoring
FORMULA BREAKDOWN
288 x (8/100) x 25% x $35,000 = $201,600
Staff Retention
Reducing turnover costs through employee wellness programs
FORMULA BREAKDOWN
175 x 35% x 15% x $50,000 = $459,375
Occupancy & Revenue
Revenue uplift from improved resident satisfaction and longer stays
FORMULA BREAKDOWN
288 x 2.0% x $5,000 x 12 = $345,600
Current occupancy: 89% (256 occupied units)
Target occupancy: 91.0% (262 units)
COMBINED ANNUAL IMPACT
YEAR 1 ROI
2776%
(Benefit - Investment) / Investment
Based on Sun Health's Real Numbers
This model uses Sun Health's actual operational profile: 4 Life Plan Communities (Grandview Terrace, La Loma Village, The Colonnade, Freedom Plaza), 900+ residents, and 700+ employees across West Valley Phoenix. Industry baselines from AHRQ, CDC STEADI, and NIC data are applied. Default assumptions are conservative — most AI implementations in senior living see 30-40% fall reduction and 20-25% turnover improvement within 18 months.
Sources: AHRQ (Agency for Healthcare Research and Quality) fall incidence data; CDC STEADI (Stopping Elderly Accidents, Deaths & Injuries) program benchmarks; NIC (National Investment Center for Seniors Housing & Care) Q4 2025 occupancy data; Activated Insights / Great Place to Work staff engagement research; TSOLife QoL-to-occupancy correlation studies; SafelyYou published fall reduction outcomes.