EX-99.2 3 capitalseniorlivinginves.htm EX-99.2 capitalseniorlivinginves


 


 


 
68 Communities 60 Owned 8 Managed 6,000+ Residents Served 3,200+ Employees 78.2% YTD 2021 Avg Occupancy1 60 owned communities 30+ Year History 15+ Communities 5 - 14 Communities < 5 Communities 6,881 Units 18 States OwnedManaged


 
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• • • • • 3Q21 2Q21 3Q20 YTD 2021 YTD 2020 Average Occupancy 81.0% 78.1% 79.3% 78.2% 81.5% RevPOR $ 3,578 $ 3,518 $ 3,582 $ 3,544 $ 3,587 Revenue (1) $ 49.0 $ 46.4 $ 48.0 $ 140.4 $ 148.2 Adjusted Operating Expenses (2) $ 38.7 $ 36.4 $ 35.7 $ 111.2 $ 105.4 NOI (60 Properties) (3) $ 10.3 $ 10.0 $ 12.3 $ 29.2 $ 42.9 NOI Margin (3) 21.0% 21.5% 25.6% 20.8% 28.9%


 


 
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