1. Interactive Clinic & Multi-Site Group Remote PT Valuation Simulator
| Financial Metric | Traditional Brick-and-Mortar Only | With KineBuilt™ In-Clinic RTM Only (50 pts/loc) | With Full KineBuilt™ Remote + Hybrid PT Model |
|---|---|---|---|
| Active Monitored RTM Patients / Month | 0 patients | 50 patients/mo | 200 patients/mo |
| Annual Gross Clinic Revenue | $750,000 / yr | $816,000 / yr (+$66K gross RTM) | $1,014,000 / yr (+$264K gross RTM) |
| KineBuilt™ Flat SaaS Fee ($50/pt/mo) (Your KineBuilt ARR from this clinic) |
$0 / yr | $30,000 / yr ($2,500/mo) | $120,000 / yr ($10,000/mo) |
| Clinic Annual Net Operating Profit (EBITDA) (Baseline 12% margin + $60/pt/mo net RTM) |
$90,000 / yr | $126,000 / yr (+40% profit) | $234,000 / yr (+$144,000/yr net • +160% profit) |
| Clinic Enterprise Exit Valuation (at 6x EBITDA) | $540,000 | $756,000 (+$216,000 equity) | $1,404,000 (+$864,000 in added owner equity!) |
2. Why Remote Capability Breaks the PT Clinic "Four-Walls Ceiling" (The 4 Value Engines)
A brick-and-mortar PT clinic is bottlenecked by physical treatment tables and 45-minute 1-on-1 therapist slots (averaging just 10%–14% net operating margin). When KineBuilt enables remote camera pre-evaluation + 15-minute video evaluation + remote RTM, a single clinic unlocks four compounding profit streams without adding a single square foot of rent:
| Value Engine | How It Works Clinically & Legally | Patients / Location | Gross Added / Yr | Clinic Net Profit / Yr (After $50/pt KineBuilt Fee) |
|---|---|---|---|---|
| Engine 1: In-Clinic Active Caseload RTM | Enrolls existing in-person Medicare & commercial patients into between-visit camera ROM tracking (CPT 98975, 98977/98985, 98980). | 50 pts / mo | +$66,000 / yr | +$36,000 / yr net |
| Engine 2: Waitlist & Pre-Eval Bottleneck Unlock | Patient does KineBuilt camera ROM scan at home (0 min PT time), cutting the PT's live/video eval from 50 mins to 20 mins (2.5x daily eval capacity) and converting waitlist drop-offs into active RTM plans. | +30 pts / mo | +$39,600 / yr (+$37,800 in evals) |
+$21,600 / yr net RTM (+$25,000+ net evals) |
| Engine 3: Post-Discharge 60–90 Day Step-Down RTM | Instead of discharging post-op ACL, TKA, shoulder, or spine patients to $0 revenue after 6 weeks of visits, the clinic transitions them to 60–90 days of home camera maintenance managed by a PTA (CQ modifier). | +60 pts / mo | +$79,200 / yr | +$43,200 / yr net |
| Engine 4: Statewide & PT-Compact Virtual Patients | Because a PT license is statewide (and the PT Compact covers 38+ states), our KineBuilt microsites route patients from across the state into a 15-minute video eval (CPT 97161–97163) + 100% remote RTM. | +60 pts / mo | +$79,200 / yr | +$43,200 / yr net |
| TOTAL PER SINGLE CLINIC LOCATION | Zero extra rent • Managed by existing PT + 1 remote PTA | 200 pts / mo | +$264,000 / yr | +$144,000 / yr Pure Net |
3. Macro Value to the US PT Market ($5.4B Pool) & to KineBuilt™ ARR
| Market & KineBuilt™ Scale Tier | In-Clinic RTM Only (50 Monitored Pts/Clinic = $30K KineBuilt ARR) |
Full Remote + Hybrid PT Model (150 Monitored Pts/Clinic = $90K KineBuilt ARR) |
Full Saturation Remote Model (200 Monitored Pts/Clinic = $120K KineBuilt ARR) |
|---|---|---|---|
| Per Single PT Clinic Location | KineBuilt ARR: $30,000/yr Clinic Net Profit: +$36,000/yr |
KineBuilt ARR: $90,000/yr Clinic Net Profit: +$108,000/yr |
KineBuilt ARR: $120,000/yr Clinic Net Profit: +$144,000/yr |
| 16-Clinic Regional Group (e.g., Core Physical Therapy LLC, FL) |
KineBuilt ARR: $480,000/yr Group Net Profit: +$576,000/yr |
KineBuilt ARR: $1,440,000/yr Group Net Profit: +$1,728,000/yr |
KineBuilt ARR: $1,920,000/yr Group Net Profit: +$2,304,000/yr |
| 100 PT Clinics (0.26% of US Market) | KineBuilt ARR: $3.0M / yr Clinics Net: +$3.6M/yr |
KineBuilt ARR: $9.0M / yr Clinics Net: +$10.8M/yr |
KineBuilt ARR: $12.0M / yr Clinics Net: +$14.4M/yr |
| 388 PT Clinics (1.0% of US Market) | KineBuilt ARR: $11.6M / yr Clinics Net: +$14.0M/yr |
KineBuilt ARR: $34.9M / yr Clinics Net: +$41.9M/yr |
KineBuilt ARR: $46.6M / yr Clinics Net: +$55.9M/yr |
| 1,000 PT Clinics (2.6% of US Market) | KineBuilt ARR: $30.0M / yr ($180M–$240M Valuation @ 6–8x) |
KineBuilt ARR: $90.0M / yr ($540M–$720M Valuation @ 6–8x) |
KineBuilt ARR: $120.0M / yr ($720M–$960M Valuation @ 6–8x) |
| Total US Market Ceiling (38,800 PT Clinics) | $2.05B Gross CMS RTM Pool ($1.16B KineBuilt TAM) |
$4.10B Gross CMS RTM Pool ($3.49B KineBuilt TAM) |
$5.40B+ Gross Remote PT + RTM Pool ($4.65B KineBuilt TAM) |