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Our CCRC does not include an identifiable reserves amount in its financial statements. The last reserves estimate was conducted in-house more than five years ago, prior to a major second campus expansion.


I am interested in learning some "best practices" in estimating and reporting CCRC reserves, for example:


1 ) How many years should be included in a reserve projection for capital improvements, repairs & maintenance, and building replacement?,


2) Is it important to retain an outside expert to conduct a professional reserves study, especially if a professional study has never previously been conducted by a CCRC?,


3) Are there any examples of where under-estimating the required reserves has been a significant factor in a CCRC's insolvency?, and


4) Should the estimated reserve amounts be included and readily identifiable in a CCRC's financial statements, and if so, where should they be located in those statements and how much detail needs to be included?


I would appreciate any guidance or insights anyone might be able to provide. Thanks much.

The issue of reserves is an actuarial question, and there is no simple benchmark. This is because there are many variables to account for. The size of the population, the type(s) of contracts, the health and age profiles of the residents, and more. It is the stuff of actuarial studies. There is an excellent talk by AV Powell on the NaCCRA YouTube site. His slide deck is available for study as well.


Visit https://youtu.be/xdzcaXot4lE


Richmond Shreve

NaCCRA Board Member & VP

Forum Moderator

In reply to NaCCRA board member Richmond Shreve (who makes a good point that the appropriate size of a community's "reserve" should be based on actuarial analysis), there is a different (and prior) question as to whether the board of a CCRC entity has, in fact, decided to set aside any substantial "reserve" whatsoever.


My professional background is in business and finance law, not accounting, but I know that a Board of Directors that decides to set aside a board-designated capital or operating reserve would have their auditor show that board-designated reserve in the Balance Sheet of the community's audited financials. So, in my opinion, before we get to the actuarial question about the appropriate size of a prudent board-designated reserve (either operating or capital), there's a prior question whether the board has elected to create ANY substantial board-designated reserve at all. In many CCRCs, there is virtually none. In my opinion, the absence of any substantial board-designated reserve raises questions of board prudence.


What do I mean by "substantial"? If a community consists of a campus with buildings with a replacement value of dozens or hundreds of millions of dollars, with annual depreciation in the millions or tens of millions, then I'd be inclined to offer the opinion that a reserve in 6 or 7 figures would not be "substantial".


Barry Peters

Barry,

You too make several really excellent points, especially the matter of whether or not a CCRC board decides to establish any substantial reserve whatsoever for non-actuarially based future costs. Your observation that "a Board of Directors that decides to set aside a board-designated capital or operating reserve would have their auditor show that board-designated reserve in the Balance Sheet of the audited financials" speaks directly to one of my original questions regarding if, how, and where to report this kind of operating or capital serve.


My own professional background focused on health care organization turnarounds. As a result, I am acutely aware of the lack of "board prudence" within a board, the results of which I've seen all too often, either as a regulator-appointed receiver/CEO, or as a board-appointed acting CEO overseeing the turnaround. As a result, Richmond's comment about the need for a board to maintain a "long-term" perspective in its fiduciary and oversight responsibilities rings particularly true to me.


Your observation that depending on the size of a CCRC, a 6 or 7-figure reserve "would not be substantial" sounds right, if not perhaps conservative in some cases, depending on the age of the CCRC's buildings and when they may need to be replaced, deferred repairs and maintenance, can sometimes substitute for insufficient net operating income, and/or other potential capital expenses, which in our case likely include the cost of certain unfunded design and construction matters.


David,


Thank you for the thoughtful follow-up questions in your private email. I think you have put your finger on one of the most important distinctions residents need to understand when they look at the financial strength of a CCRC.

There are really two different but related questions. One is whether the provider has adequately priced and reserved for the lifetime service obligations it has undertaken in its resident contracts. That is the actuarial question: resident longevity, health care utilization, contract type, refundable entrance fee obligations, monthly fee assumptions, investment assumptions, and the expected cost of providing future services. That is the world AV Powell was addressing, and it is properly the work of actuaries.


The second question is whether the organization is adequately planning for the long-term stewardship of its physical plant. That is not “actuarial” in the same sense, but it is still a disciplined long-range financial exercise. It belongs partly to facilities management, partly to real estate asset management, partly to marketing strategy, and partly to board-level capital planning.


A well-run organization should know, in considerable detail, what it owns, how old it is, what condition it is in, how long it is expected to last, what it will cost to repair or replace, and how those costs will be funded. That includes roofs, elevators, HVAC systems, boilers, chillers, pavement, windows, kitchens, common areas, life-safety systems, resident-unit turnover costs, furnishings, IT infrastructure, and the many less glamorous systems that keep a campus functioning.


This is common practice outside the CCRC field. Professional real estate managers, including those trained through IREM, are expected to think in terms of property management plans, capital budgets, preventive maintenance, useful life, replacement cycles, and the preservation of property value. Condominium and homeowner associations use “reserve studies” for the same reason. A reserve study typically inventories major components, estimates their useful life and remaining useful life, estimates current replacement cost, and develops a funding plan. That model is not identical to a CCRC, but it is highly relevant because both involve shared facilities whose cost must be spread fairly over time.


The hospitality industry offers another useful comparison. A hotel may replace carpet, furniture, fixtures, and finishes before they are physically worn out because the facility must remain attractive in the market. A Quaker meetinghouse, by contrast, may intentionally preserve a carpet or bench for generations because continuity and simplicity are part of the institution’s character. Neither approach is automatically right or wrong. The important point is that the organization should have a conscious standard, not merely a habit of deferring expenditures until something fails.


For a CCRC, that distinction matters greatly. Residents are not simply buying this year’s meals, maintenance, and programming. They are relying on the provider to steward a community over decades. If the campus is allowed to decline, the damage is not merely cosmetic. Deferred capital spending can weaken marketing, reduce occupancy, increase emergency repair costs, impair morale, and eventually place pressure on monthly fees or entrance fees. In the worst cases, physical plant neglect can become part of a downward financial spiral.


As to accounting presentation, I would be cautious about assuming that the audited financial statements alone will answer the question. Nonprofit financial statements may show net assets without donor restrictions, net assets with donor restrictions, debt, depreciation, liquidity, and sometimes board-designated funds. A board may designate unrestricted net assets for capital replacement, debt service, operating reserves, benevolent care, or other purposes. But a board designation is not the same thing as an externally restricted fund; it can usually be changed by board action. So residents should ask not only “what appears on the balance sheet?” but also “what policy governs these reserves, how was the target calculated, and under what circumstances may the money be used for something else?”


In practical terms, I would want to see several things:

  • First, a current facilities condition assessment or reserve study, prepared or reviewed by qualified people, that inventories major components and estimates remaining useful life and replacement cost.
  • Second, a rolling capital plan, perhaps 10 years for management purposes and 20 to 30 years for major infrastructure visibility.
  • Third, a clear distinction between routine maintenance, major repair and replacement, strategic repositioning, and expansion. Painting a hallway, replacing a chiller, renovating dining venues to remain competitive, and adding a new wing are not the same kind of expenditure.
  • Fourth, a funding policy approved by the board. The question should not be merely whether cash exists today, but whether annual pricing and capital budgeting are systematically feeding the future cost of renewal.
  • Fifth, transparency. Residents do not need every engineering detail, but a finance committee should be able to see the logic: what is included, what is excluded, what assumptions are being used, and whether management is keeping up or falling behind.


I would also distinguish “depreciation” from “funding.” Depreciation is an accounting allocation of past capital cost. It is not a reserve fund. A community can show depreciation expense every year and still fail to set aside adequate cash for future replacement. Conversely, a community may be spending substantially on renewal but not make that clear unless capital expenditures, debt, and cash reserves are examined together.


On your question about insolvency, I would hesitate to assign a frequency without data. My impression is that under-reserving for physical plant renewal is often not the sole cause of serious financial distress, but it can be an important contributing factor. The more common pattern is interaction among several weaknesses: declining occupancy, too much debt, unrealistic pricing, refund obligations, weak operating margins, management mistakes, and deferred capital spending. Physical plant underinvestment can both result from financial weakness and make the weakness worse by reducing market appeal.


So my answer is: yes, the “building replacement, repairs, maintenance, and capital improvement” side deserves disciplined long-range analysis. It may not be actuarial in the resident-longevity sense, but it should be just as systematic. A CCRC that relies only on annual budgeting and ordinary depreciation schedules is not really answering the stewardship question.


If I were on a Residents Association Finance Committee, I would not begin by accusing management of under-reserving. I would begin by asking for the framework:

  • Does the provider maintain a current facilities condition assessment or reserve study?
  • What major components are included?
  • What period does the capital plan cover?
  • How are useful life and replacement cost estimated?
  • How are routine maintenance, capital replacement, repositioning, and expansion separated?
  • What funds are board-designated for capital renewal?
  • What policy governs those funds?
  • How does planned capital spending compare with depreciation over time?
  • How does the capital plan affect projected days cash on hand, debt service coverage, occupancy, and monthly fee increases?


Those are fair questions. They are not hostile questions. They go to the heart of whether the organization is stewarding the community for present and future residents.


Richmond Shreve

NaCCRA Board Member & VP

Forum Moderator

This last message is really a great discussion of reserves other than actuarial reserves. I know some states require actuarial certification to try to make sure that the CCRC is addressing this issue and I presume that if they are falling short that the issue is being addressed. Is there any legislation in any state that requires certification of reserves for physical plant? What states and what form does the legislation take? If not does anyone have any suggestions or references to look at. Are there any NaCCRA or other references to look at?

Richmond,

Thank you so much for your remarkably thorough, responsive, and helpful answers. You not only answered ALL of my questions, you also provided extraordinary helpful additional information and color.


Your comments regarding the responsibility of a CCRC’s Board and management for the long term stewardship of the organization’s property and other assets seem particularly relevant. It’s the “long-term” aspect of this advice that appears particularly problematic, especially in today’s more “short-term” oriented world. Your insight that residents are not only “buying this year’s meals, maintenance and programming….they are relying on the (CCRC) provider to steward a community over decades” is particularly relevant.


I especially appreciate your caution about relying on audited financial statements to address this matter, in addition to your observation regarding the importance of developing appropriate “policy” in the course of establishing these particular reserves, i.e., “what policy governs these reserves, how was the target calculated, and under what circumstances may the money be used for something else?”


Lastly, your advice to residents who serve on Resident Association Finance Committees, such as myself, is beautifully clear, not to mention extremely sound. I will definitely follow up with our Committee with your obvious voice of experience in hand.


Thank you again for your most helpful and spot-on guidance. 

David


If you are evaluating a specific facility's financial sheet, stability is generally assured when:

  1. Days Cash on Hand is comfortably above 200 days.
  2. Debt Service Coverage Ratio (DSCR) is above 2.0 (meaning the facility generates more than twice the net cash required to pay its annual mortgage/bond interest and principal).
  3. Independent Living Occupancy remains stable at 90% or higher.
  4. Actuarial Balance is periodically certified at over 100%.

This AI assisted summary has been helpful to me as it condenses the issues to its bare-bones elements.

Maura Conry

NaCCRA

Forum Facilitator


  • The Ultimate Red Flag: Low cash reserves are the single best predictor of CCRC distress, defaults, and Chapter 11 bankruptcies.
  • The Death Spiral: When occupancy dips, entrance fees dry up. Without a cash cushion to pay out estate refunds, reputation plummets, causing occupancy to collapse completely.
  • The Covenant Trap: Most CCRCs carry heavy bond debt. Dropping below required minimum reserves (often 120–150 days) triggers a legal technical default, allowing lenders to seize financial control.
  • The Federal Blindspot: In bankruptcy, federal law overrides state consumer protections. Residents are classified as unsecured creditors.
  • The Cost to Seniors: Bankrupt facilities can legally wipe out entrance fee refunds or cancel "Type A" lifecare contracts, causing monthly healthcare costs to instantly skyrocket.
Bottom Line: The best shield for your investment and your care is a facility maintaining a massive cash buffer (ideally 300 to 500+ days cash on hand).

This AI assisted synopsis synthesizes the core issues we have been discussing here.

Maura Conry

NaCCRA

Forum Facilitator

If you are evaluating a specific facility's financial sheet, stability is generally assured when:

  1. Days Cash on Hand is comfortably above 200 days.
  2. Debt Service Coverage Ratio (DSCR) is above 2.0 (meaning the facility generates more than twice the net cash required to pay its annual mortgage/bond interest and principal).
  3. Independent Living Occupancy remains stable at 90% or higher.
  4. Actuarial Balance is periodically certified at over 100%.

This AI assisted summary has been helpful to me as it condenses the issues to its bare-bones elements.

Maura Conry

NaCCRA

Forum Facilitator

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