Jumpstart Health BI Documentation

Welcome to the Financial Intelligence Platform documentation. This resource provides comprehensive definitions, calculations, and guides to ensure all stakeholders share a common understanding of our financial model.

Why This Documentation Exists

Clear terminology is essential for strategic conversations. This documentation serves as the single source of truth for:

• Financial Terms: Exact definitions so everyone speaks the same language
• Calculation Methods: Transparent formulas and logic
• Process Guides: Step-by-step instructions for using the platform

Quick Navigation

By Role

Role	Start Here
Investors	Investor Guide - Track your preferred return
Board Members	Board Guide - Monitor company performance
Management	Management Guide - Understand compensation

By Topic

Topic	Description
Glossary	Complete list of all financial terms
Financial Framework	How the financial model works
User Guides	Step-by-step platform instructions

Core Concepts at a Glance

Revenue
  └─ EBITDA (Operating Profit)
       └─ NOP (After 30% Tax)
            └─ GM Compensation (40% of Profit Center NOP)
                 └─ Profit After GM
                      └─ ACF (After 35% Tax Escrow)
                           └─ Distribution Waterfall
                                ├─ 1. Preferred Return
                                ├─ 2. Preferred Principal Paydown
                                ├─ 3. Central Team Pool (30%)
                                ├─ 4. Carry Pool
                                └─ 5. Retained Earnings

Key Definitions

Term	Definition
EBITDA	Earnings Before Interest, Taxes, Depreciation, and Amortization
NOP	Net Operating Profit = EBITDA × (1 - Tax Rate)
ACF	Available Cash Flow for distributions
Waterfall	Priority order for distributing ACF

Getting Help

If you have questions about terminology or calculations:

1. Search this documentation first
2. Check the Glossary for term definitions
3. Review Calculation Details for formulas