Executive Summary

Palms Haven Recovery is a premier addiction recovery center in the Palm Springs area, CA, dedicated to holistic healing through a 12-Step program, evidence-based therapies, and a 35-acre nature-based campus. Serving 100 clients annually (30 private-paying, 40 state/federally funded, 30 pro bono) with 30 private and 35 double rooms, we project annual revenue of $5,600,000-$5,720,000. The campus features a 1-acre meditative path, a 3-acre biofiltered pond, 150 native trees, and residential facilities with cooking/dining, gym, yoga studio, and therapy spaces. Led by a three-director team, including Hans Brost (CEO/Founder) and Michaelangelo Pozos Rios (Director of Operations), with a Director of Clinical Services to be recruited, we aim to transform lives with accessible care.

Company Description

Palms Haven Recovery provides comprehensive addiction recovery services, blending a 12-Step program with therapies like CBT, NLP, and mindfulness. Our mission is to offer innovative treatment in a serene, nature-based environment in the Palm Springs area, CA. The 35-acre campus includes a meditative labyrinth, a biofiltered pond, 150 native trees, and residential facilities with 30 private and 35 double rooms for 100 clients, plus cooking/dining areas, a gym, yoga studio, and therapy spaces.

Management Team

Palms Haven Recovery is led by a team of three directors, with two currently in place and a third, the Director of Clinical Services, to be recruited to ensure comprehensive leadership for our holistic recovery programs.

Hans Brost, CEO and Founder

Hans Brost, with 15 years of experience in healthcare and wellness program development, leads Palms Haven Recovery. His background in business administration and passion for holistic mental health solutions drive the company's strategic vision, partnerships, and operations.

Michaelangelo Pozos Rios, Director of Operations

Michaelangelo Pozos Rios, with 10 years of experience in operational management within healthcare and nonprofit organizations, oversees day-to-day operations. Holding a degree in organizational leadership, he ensures efficient program delivery, staff coordination, and campus maintenance.

Director of Clinical Services (To Be Recruited)

The Director of Clinical Services will be recruited to oversee clinical programs, including the 12-Step program, CBT, NLP, mindfulness, and counseling services. This role will ensure high-quality, evidence-based treatment delivery for all clients, supporting Palms Haven Recovery’s mission of holistic healing.

Services

Palms Haven Recovery offers a comprehensive therapy program centered on a 12-Step recovery model, supplemented by evidence-based therapies:

• 12-Step Program: A cornerstone, providing structured support for addiction recovery through group meetings and peer accountability.
• Cognitive Behavioral Therapy (CBT): Addresses negative thought patterns and behaviors.
• Neuro-Linguistic Programming (NLP): Enhances communication and personal growth by reframing thought processes.
• Mindfulness-Based Therapy: Promotes stress reduction and emotional regulation.
• Group and Individual Counseling: Tailored sessions for personal and collective recovery needs.

Market Analysis

Palms Haven Recovery targets individuals seeking addiction recovery, with a focus on private-paying clients, state/federally funded clients, and underserved populations via pro bono services. The growing demand for holistic, nature-based recovery programs in the Palm Springs area, CA, positions us to compete with established centers in Ford and Malibu.

Competitive Analysis

Palms Haven Recovery stands out with its 35-acre campus, unique meditative path, and 30% pro bono commitment, offering value-driven care compared to Ford and Malibu recovery centers:

Feature	Palms Haven Recovery	Hazelden Betty Ford (Rancho Mirage)	Malibu Recovery Centers (e.g., Promises)
Location	Palm Springs area, CA (35 acres)	Rancho Mirage, CA (15-20 acres)	Malibu, CA (5-10 acres)
Capacity	100 clients (30 private, 35 double rooms)	~100 clients (private and shared rooms)	20-40 clients (private rooms)
Pricing	$15,000/month (private), $5,000-$8,000/year (funded), 30 pro bono	$12,000-$18,000/month (private), insurance options	$25,000-$60,000/month (private)
Therapies	12-Step, CBT, NLP, mindfulness, counseling	12-Step, CBT, family therapy, mindfulness	12-Step, CBT, holistic (yoga, equine therapy)
Unique Features	1-acre meditative path, 3-acre pond, 150 trees, pro bono focus	National reputation, comprehensive aftercare	Oceanfront, luxury amenities (spa, gourmet dining)
Accessibility	30% pro bono, state/federal funding	Some scholarships, insurance-based	Private-pay focus, limited pro bono

Note: Betty Ford and Malibu data based on industry standards; specific costs and features may vary.

Revenue Model

Palms Haven Recovery will serve 100 clients annually:

• Private-Paying Clients: 30 clients at $15,000/month ($180,000/year per client), generating $5,400,000 annually.
• State/Federally Funded Clients: 40 clients at $24,000-$48,000/year, generating $960,000-$1,920,000 annually.
• Pro Bono Clients: 30 clients served at no cost, supported by private revenue, grants, or donations.

Total Annual Revenue: $6,360,000-$7,320,000.

Note: State/federal funding rates to be confirmed with contracts.

Infrastructure and Facilities

The 35-acre therapeutic campus in the Palm Springs area, CA, includes:

• Residential Facilities: 30 private rooms and 35 double rooms (100 beds total) for 30 private-paying, 40 state/funded, and 30 pro bono clients, with therapy rooms, commercial kitchen and dining hall, gym, yoga studio, and communal spaces.
• Outdoor Circular Meditative Path (1 Acre): A multi-level, single-path labyrinth (~208 feet diameter) inspired by European cathedral designs (e.g., Chartres) for meditative walking, constructed with stone or gravel.
• Natural Pond with Biofiltration (3 Acres): A crystal-clear pond with eco-friendly biofiltration for relaxation and therapy.
• Tree Planting Initiative: 150 native trees (e.g., palms, mesquite) for a desert-adapted, therapeutic environment.

Construction Costs and Plans

The first step is purchasing a 35-acre parcel in the Palm Springs area, CA, for $1,000,000. Construction priorities include architecture (or selecting a pre-existing plan), clearing minimal land (~3 acres) for buildings while leaving most of the campus as untouched natural desert, permits, environmental compliance, and building residential facilities for 100 clients (30 private cabins, 35 double rooms), including a commercial kitchen, dining hall, common areas, yoga studio, offices, three workshops (wood, metal, other), a pool, plus the meditative path, pond, and trees.

Item	Cost Estimate	Timeline	Annual Maintenance
Land Purchase (35 Acres)	$1,000,000	3-6 months	N/A
Land Clearing (~3 Acres)	$6,000-$15,000	1-2 weeks	N/A
Architecture/Plan Selection	$50,000-$100,000	2-4 months	N/A
Permits and Environmental Compliance	$50,000-$150,000	3-12 months	N/A
Private Cabins (30)	$1,875,000	9-12 months	$50,000-$75,000
Double Occupancy Rooms (35)	$4,200,000	12-18 months	$100,000-$150,000
Kitchen	$900,000	6-9 months	$20,000-$30,000
Dining Hall	$910,000	6-9 months	$20,000-$30,000
Common Areas	$900,000	6-9 months	$20,000-$30,000
Yoga Studio	$375,000	4-6 months	$10,000-$15,000
Offices	$300,000	4-6 months	$5,000-$10,000
Workshops (3: Wood, Metal, Other)	$1,050,000	6-9 months	$20,000-$30,000
Pool	$180,000	3-6 months	$10,000-$15,000
Circulation/Unusable Space	$813,000	12-18 months	$15,000-$25,000
Meditative Path (1 Acre)	$80,000-$120,000	3-6 months	$5,000-$10,000
Pond (3 Acres)	$100,000-$200,000	4-8 months	$8,000-$15,000
Trees (150)	$30,000-$90,000	1-3 months	$5,000-$10,000
Total	$11,819,000-$12,008,000	N/A	$288,000-$435,000

Funding Strategy: Private client revenue ($5,400,000/year), state/federal funding ($200,000-$320,000/year), plus grants, loans, or investor funding for land and construction.

Note: Costs estimated for the Palm Springs area, CA; vendor quotes and architectural plans needed for precision.

Operational Plan

Operations will commence post-construction, with initial focus on:

• Legal Support: Retain a legal firm for ongoing compliance post-construction.
• Facility Management: Maintain residential facilities, kitchen/dining, gym, yoga studio, meditative path, pond, and grounds.
• Staffing: Hire 10-15 staff (therapists, groundskeepers, admin) at $50,000-$80,000/year each ($500,000-$1,200,000 annually) after construction.
• Therapy Training: Train 5 staff for specialized therapies ($5,000-$25,000) post-construction.
• Other Costs: Utilities, insurance, marketing ($50,000-$100,000/year).

Total Annual Operating Costs: $573,000-$1,360,000.

Financial Projections

• Annual Revenue: $5,600,000-$5,720,000.
• Startup Costs: $11,819,000-$12,008,000 (infrastructure, including land and construction) + $5,000-$25,000 (training).
• Annual Operating Costs: $573,000-$1,360,000.
• Gap Funding: Seek grants, loans, or investor funding for land, construction, startup, and pro bono costs.

Next Steps

• Purchase Land: Acquire a 35-acre parcel in the Palm Springs area, CA, for $1,000,000, ensuring accessibility and zoning compliance.
• Develop or Select Architectural Plan: Hire architects or select a pre-existing plan for residential facilities (30 private, 35 double rooms, kitchen/dining, gym, yoga studio).
• Secure Permits and Environmental Compliance: Obtain zoning, building, and environmental permits, including assessments to minimize impact on the desert ecosystem.
• Clear Minimal Land: Clear ~3 acres for residential facilities, meditative path, pond access, and tree planting, preserving the majority of the 35-acre campus as untouched natural desert.
• Begin Construction: Build residential facilities (30 private, 35 double rooms, kitchen/dining, gym, yoga studio), meditative path, pond, and plant trees, with vendor quotes secured.
• Hire Project Manager: Oversee land acquisition, permitting firma, and construction.
• Pursue Grants: Secure funding for pro bono clients and eco-friendly infrastructure.
• Confirm Funding: Finalize state/federal funding rates and contracts.