Investment Opportunity

Market Opportunity

A comprehensive analysis of the multi-billion dollar healthcare opportunity driving Aurevia's strategic growth across the Southeast.

$381.4B
U.S. Home Healthcare by 2033
20%+
Americans 65+ by 2030
54%
Medicare Advantage Penetration
Demographics

Aging Demographic Surge

The fastest-growing demographic in U.S. history is creating unprecedented demand for home-based healthcare services.

United States

National aging trends driving market expansion

65+ Population by 2030 ~20.7%

Approximately 1 in 5 Americans will be 65 or older

Source: S&P Global

Fastest-growing age cohort in U.S. history

Driving demand for home-based care models

Sustained growth trajectory through 2030s

Georgia Focus

Among the fastest-growing senior populations nationwide

60+ Population by 2030 20%+

One of the fastest-growing 60+ cohorts in the nation

Source: Georgia Department of Human Services

Strategic Advantage

Target market: 15–30 counties around Atlanta

High-growth senior demographic density

Strong Medicaid waiver infrastructure

Premium private-pay ZIP codes

Why This Matters Now

Accelerating Demographics

65+ share accelerates into the 2030s with sustained momentum

At-Home Preference

Seniors overwhelmingly prefer aging in place over facility care

Cost Competitive

Home care remains competitive with facility alternatives

Payer Dynamics

Payer Landscape Tailwind

Favorable payer trends expanding access and reimbursement opportunities for home-based care models.

Medicare Advantage

Mainstream access channel for home health services

MA Penetration (2025) ~54%

Over half of eligible Medicare beneficiaries now enrolled in Medicare Advantage plans

Source: KFF

Expanding MA-contract surfaces for home-based care delivery

Value-based care models incentivize at-home services

Stable reimbursement framework with predictable growth

Georgia Medicaid Waivers

Non-medical personal care funding channel

EDWP Program

Elderly & Disabled Waiver Program (formerly CCSP/SOURCE) funds community-based services

Source: Georgia Medicaid

Covered Services

Personal support services

Adult day health programs

Alternative living supports

Community-based care coordination

Core growth channel for non-medical personal care in Georgia

Medicare FFS

Traditional fee-for-service remains a stable revenue base

Private Pay

Premium pricing in high-income ZIPs across metro Atlanta

Diversified Mix

Balanced payer strategy reduces risk and maximizes capture

Market Size

Category Sizes & Growth

Execution-relevant market sizing with publication-grade data sources and conservative projections.

U.S. Home Healthcare Market

Skilled + home-based services nationwide

2024 Market Size
$162.35B

Current total addressable market

2033 Projection
$381.4B

10% CAGR growth trajectory

Growth Drivers

Source: Grand View Research (publication-grade forecast)

Sustained double-digit growth driven by aging demographics, at-home preference, and value-based care incentives.

National Pricing

Private-duty home care rates

2024 National Median $34/hr
Source: CareScout
2025 National Median ~$33/hr
Source: A Place for Mom

Atlanta Market

Premium ZIP code targeting

Aurevia Target Rate $35–$45/hr

Within market context; agency rates run higher in premium ZIPs

Competitive with national averages

Premium positioning in high-income areas

Supports quality staffing and training

Upsell Surface

Longevity & Wellness Economy

The global wellness economy supports private-pay longevity add-ons in premium markets, creating additional revenue opportunities beyond core healthcare services.

Regenerative medicine programs

Concierge wellness services

Elite membership tiers

Global Wellness Economy (2023)
$6.3T
2028 Projection
≈$9T

Context for premium wellness offerings; not included in U.S. healthcare SOM

TAM → SAM → SOM

Investor Insight: Market Capture

Transparent, conservative methodology from Total Addressable Market through Serviceable Obtainable Market.

TAM

Total Addressable Market

$162.35B
U.S. Home Healthcare (2024)
Growing to $381.4B by 2033

Publication-grade forecast

Skilled + home-based services

10% CAGR trajectory

SAM

Serviceable Available Market

~$5.63B
Georgia Market (Indicative)
Conservative proxy; refined in NDA materials

Method: GA population share (~3.3% of U.S.) + 5% aging uplift

15–30 Metro-Atlanta counties

Medicare FFS/MA + EDWP

Private-pay premium ZIPs

SOM

Serviceable Obtainable Market

12–36 Month Capture
Execution-Based
Conservative, auditable assumptions

Staffing throughput

Branch zoning capacity

Payer-mix bands

Training academy cohorts

Operational Scope (Year 1)

Licenses

Skilled Home Health + Non-Medical Personal Care (EDWP)

Footprint

15–30 counties surrounding Metro Atlanta

Staffing Focus

CNA, LPN, HHA/PCA with academy pipeline

Payer Mix

Medicare FFS, MA, EDWP, Private-pay

Illustrative SOM Calculation

Non-Medical Personal Care (Private-Pay Scenario)

20
Clients
30
Hours/Week
$40
Hourly Rate
52
Weeks/Year
Annual Revenue (Illustrative)
$1,248,000

Arithmetic example; not a forecast. Actual SOM requires county-specific demand, staffing throughput, and academy cohort modeling.

Full SOM workbook with payer-mix bands, sensitivity tables, and hub-and-spoke modeling available in confidential investor materials.

Workforce

Capacity & Workforce Constraints

Why Aurevia's training and staffing academy creates a sustainable competitive moat in a talent-constrained market.

Home Health Aide Growth

Strong employment trajectory supporting hiring pipelines

Projected Growth (2024–2034) +17%

Home health/personal care aides employment expansion

Faster than average occupation growth

Sustained demand through 2030s

Strong fundamentals for training programs

Source: Bureau of Labor Statistics

RN/LPN Shortages

Continued workforce constraints in skilled nursing

Market Reality

HRSA projects continued RN/LPN shortages in many markets, especially non-metro areas across the Southeast.

Aurevia's Advantage

Training and staffing moat creates sustainable competitive advantage in talent acquisition and retention.

Source: Bureau of Health Workforce
Strategic Moat

Aurevia Staffing & Training Academy

Our integrated training model addresses workforce constraints head-on, creating a self-sustaining talent pipeline.

Training Pipeline

Hybrid online/in-house programs producing CNA, HHA, and PCA certifications with variable throughput

Retention Advantage

Train-to-hire model reduces turnover and builds loyalty through career development pathways

Scalable Model

Academy scales with expansion, ensuring workforce capacity matches service delivery growth

Perfect Timing

Why Now

Multiple tailwinds converging to create an unprecedented opportunity in home-based healthcare.

Demographics

65+ share accelerates into the 2030s with sustained momentum

Source: S&P Global

Payers

MA is a mainstream access channel at ~54% penetration (2025)

Source: KFF

At-Home Shift

Home aide costs remain competitive with facilities, opening premium private-pay opportunities

Source: CareScout

Download Market Analysis

Access the full confidential TAM/SAM/SOM workbook with county-level analysis, payer-mix bands, and sensitivity modeling.

Full Market Workbook Includes:

  • CMS HH PPS + Medicare FFS/MA spend by county
  • EDWP service utilization and provider density
  • Private-pay benchmarks by ZIP code
  • Hub-and-spoke travel/time modeling

Confidential Materials:

  • 15–30 Metro-Atlanta county analysis
  • Payer-mix bands with sensitivity tables
  • Staffing throughput and academy cohorts
  • Visit productivity and branch zoning
Request Confidential PDF

NDA Required • For Accredited Investors Only

Methodology & Sources

All data presented uses publication-grade sources including S&P Global, Grand View Research, KFF, Bureau of Labor Statistics, Bureau of Health Workforce, Georgia Department of Human Services, Georgia Medicaid, CareScout, A Place for Mom, Global Wellness Institute, and Census.gov. Conservative assumptions applied throughout. Full methodology and county-level tables available in confidential investor materials under NDA.