NEUROLOGICAL REHABILITATION BUSINESS PLAN

I. Executive Summary

Company Description

NeuroBridge Rehabilitation Center (name reflects our mission to bridge patients to independence) is a 2026 U.S. launch in the neurological rehabilitation sector, focused on post-acute care for brain and spinal cord injuries. We deliver intensive, one-on-one physical, occupational, and speech therapy integrated with robotics and virtual reality. Our clinical team starts at 8 professionals and scales to 30 by 2030. One sentence: we pair high-tech tools with hands-on clinical care to speed functional recovery.

We run individualized assessments, daily therapy blocks, outcome tracking, and coordinated discharge planning for patients referred from hospitals, insurers, and families—targeting adults 18–75 with traumatic or acquired neuro injuries. Short-term goals: open in 2026, treat 200 patients in year one, and demonstrate measurable gains in independence. Long-term goals: expand to three sites by 2030 and serve roughly 1,200 patients annually while maintaining data-driven clinical outcomes and superior patient experience. One sentence: our edge is rigorous clinical teams plus robotics/VR and continuous outcome data, not typical outpatient care.

Problem

Patients recovering from stroke and traumatic brain injury face a fragmented post-acute care system that routinely provides inconsistent frequency and expertise of therapy. Outpatient clinics often lack access to advanced rehab technologies and standardized, data-driven treatment protocols, so many patients hit a rehabilitation plateau despite ongoing functional need. Families struggle to navigate care, functional gains stall, and long-term disability costs rise.

There is a clear, underserved gap: the market lacks specialized, intensive, high-tech post-acute programs that combine one-on-one therapy with robotics, virtual reality, and coordinated care pathways. Without a new, specialized option, patients continue to receive uneven care and limited access to treatments known to restore independence.

Solution

Patients recovering from strokes and traumatic brain injuries face fragmented care, insufficient intensity, and limited access to specialized equipment. That gap slows recovery, raises long-term care costs, and leaves families without clear, data-driven progress tracking.

Comprehensive neurological rehabilitation center delivering integrated physical, occupational, and speech therapy plus robotic-assisted devices and virtual reality. Multidisciplinary teams create individualized plans and bridge inpatient discharge to community reintegration. Staff scales from 3 PTs and 2 OTs in 2026 to 10 PTs and 8 OTs by 2030. One clear outcome: faster, measurable functional gains.

Mission Statement

We restore function, rebuild lives, and empower patients through specialized, technology-driven neurological rehabilitation that combines one-on-one compassionate care with robotics and virtual reality. We deliver measurable clinical outcomes and clear recovery pathways for physicians, families, and patients. Through clinical excellence and data-driven innovation we set the standard for post-acute neurological care in the United States.

Key Success Factors

These are the concrete factors that will drive operational and financial success for the neurological rehabilitation center.

• High-volume referrals secured by a dedicated Physician Liaison to feed steady patient flow from neurologists and hospitals.
• $700,000 facility and technology investment creating a competitive moat and attracting top clinical talent.
• Therapist utilization reaching 85% by 2030 to deliver target EBITDA through efficient capacity use.
• Rapid two-month break-even and 26-month payback demonstrating strong operational efficiency and capital discipline.
• CARF accreditation and data-driven reporting to secure insurer preference and long-term credibility.

Financial Summary

Key financials for the Neurological Rehabilitation business indicate early breakeven and steady EBITDA growth driven by fee-for-service clinical revenue.

Financial requirements: $700,000 total initial capex, $12,000 monthly lease; minimum cash runway $330,000 (required Jul-26). Anticipated payback 26 months and IRR 8% with ROE 12.71%.

Overall outlook: profitable by Feb-26 with strong EBITDA expansion through 2028.

Funding Requirements

We require USD 1,030,000 to fund initial capex and a minimum cash reserve to reach break-even in February 2026 and complete a 26-month payback cycle.

Financial snapshot: EBITDA USD 106,000 in 2026 rising to USD 5,510,000 by 2030; IRR 0.08; ROE 12.71; revenue via fee-for-service (PT sessions start USD 150; Neuropsychology USD 220); facility lease USD 12,000/month; initial capex USD 700,000.