A clearer view for NDIS leaders
See further.
Decide better.
Your history. Your people. Your next move.
Connect the operating picture with what’s changing outside it. Test the financial and human consequences before a decision becomes someone’s reality.
Live AI. Working scenarios. A clearly labelled synthetic portfolio.
RETAIN HOME 36 MONTH CASH PATH
Where does this decision lead?
36
6 residents. Retaining this home protects familiar routines; safe staffing and cash still need review.
Open decision & assumptionsView 36 monthly cash values
| Month | Closing cash |
|---|---|
| Oct 2026 | $24,326 |
| Nov 2026 | $3,563 |
| Dec 2026 | -$21,139 |
| Jan 2027 | -$45,940 |
| Feb 2027 | -$70,838 |
| Mar 2027 | -$95,836 |
| Apr 2027 | -$120,932 |
| May 2027 | -$146,127 |
| June 2027 | -$171,421 |
| July 2027 | -$196,816 |
| Aug 2027 | -$222,309 |
| Sept 2027 | -$247,903 |
| Oct 2027 | -$275,730 |
| Nov 2027 | -$303,663 |
| Dec 2027 | -$331,702 |
| Jan 2028 | -$359,848 |
| Feb 2028 | -$388,101 |
| Mar 2028 | -$416,462 |
| Apr 2028 | -$444,929 |
| May 2028 | -$473,505 |
| June 2028 | -$502,189 |
| July 2028 | -$530,981 |
| Aug 2028 | -$559,882 |
| Sept 2028 | -$588,893 |
| Oct 2028 | -$618,012 |
| Nov 2028 | -$647,241 |
| Dec 2028 | -$676,580 |
| Jan 2029 | -$706,028 |
| Feb 2029 | -$735,589 |
| Mar 2029 | -$765,259 |
| Apr 2029 | -$795,041 |
| May 2029 | -$824,934 |
| June 2029 | -$854,939 |
| July 2029 | -$885,057 |
| Aug 2029 | -$915,287 |
| Sept 2029 | -$945,630 |
01 / THE CONNECTED DECISION
The numbers tell a story.
So do the people.
A home can look cheaper to close and still be impossible to close safely. Lighthouse puts the cash, the care requirements and the next step in the same view—so you can see what a decision really asks of your business.
River Home 04 / a home under pressure
Central Coast · operating history to Sept 2026
Conditional / landlord agreement needed
Negotiate property terms
$29,512Conditional change in cash over 36 monthsOpen this option and its working ↗No resident move; reduces pressure to alter support hours.
Landlord agreement; no assumption that consent is secured.
Request a written rent variation while preserving existing tenancies and support.
Property lead · review 2026-10-02. A concession reduces the gap; it does not solve it.Where the figures come from, and what would change the decision
Operating results use billed revenue and allocated payroll; the forecast uses paid claims. All amounts are AUD. The example uses hosted synthetic records, version care-synthetic-2026-09-v2. Financial effects are conditional; a blocked closure keeps the actual forecast at baseline. The workspace exposes the full assumptions and monthly working.
Reconsider the rent option: Withdraw assumed saving if a signed variation is absent within 60 days or concession is below the modelled amount.
Published NDIS pricing ↗ · retrieved 2026-09-25. Future price and wage changes are planning assumptions. Provider systems are not connected.
02 / START WITH THE PRESSURE
Built around the questions
provider leaders actually face.
What’s keeping you
up at night?
Can this home survive?
Separate property from support. Test the cash path and six possible moves.
02What happens when a plan is cut?
Find the funding gap, then test what can still be delivered safely.
03Who can we safely receive?
Bring housing, consent, skills and timing into the same transfer decision.
04Where is the team stretched?
See missing shifts, expiring credentials and skills that are becoming thin.
03 / LOOK BEYOND YOUR OWN WALLS
Your business.
The world around it.
Pricing, wages and local care needs all shape your next move. Connect a dated market signal to a specific assumption, then see what changes.
Here, Western Sydney’s SIL participant count gives context for a home’s occupancy review. Choice, fit, funding and named staff still decide whether another resident is feasible.
Explore the occupancy decision ↗Compared with 1,613 in March. This measures a regional population, not available referrals. One quarter does not establish a trend.
36-month closing cash · synthetic home scenarios. The regional count clears no care or consent requirement.
ASK LIGHTHOUSE / LIVE CLAUDE OPUS 5.5
Ask the hard question.
Follow the evidence.
Explore what changed, compare possible futures and challenge the assumptions. Every saved answer opens its sources and calculations. Apply a scenario and keep working from there.
Ask LighthouseBring your own question. Answers are generated on request over the hosted synthetic records.
A working portfolio. Room to explore.
The people, homes and operating records are synthetic. Ask Lighthouse and the calculations are live. External context uses dated public evidence; real provider systems are not connected.
- Care homes
- 18
- Operating history
- 57 months
- Future scenarios
- 36 months
YOUR NEXT MOVE