Crockett, Texas

Appraised Value: $14,000,000.00

Licensed Value: $26,000,000.00

Building SQFT: 174,000

Land SQFT: 59+ ACRES

Capacity: 300 Max with current facility

Tier Group	Cost Per Day	Description	Population	Yearly Estimated Gross Value	Cost of Business Development	Net Proceeds
1	$308	Bed and Pillows	200	$22,176,000	$15,523,200	$6,652,800
2	$90 - $210	Education	200	$7,200,000	$315,000	$6,885,000
3	$66 - $104	Therapy	200	$5,136,000	$577,464	$3,310,536
4	$0 - $400	Pharmacy
5	$0 - $1200	Medical Services

Projections based on occupancy pf 200 Children

To Date:

Funds Invested In Real Estate: $5,695,000.00

Funds Invested In Business: $20,000.00

Gross Yearly proceeds: $34,512,000

Total Expenses: $16,415,664

Gross Net Proceeds: $16,848,336