Capital Senior Living Corporation
Climate Impact & Sustainability Data (2020)
Reporting Period: 2020
Environmental Metrics
Total Carbon Emissions:Not disclosed
Scope 1 Emissions:Not disclosed
Scope 2 Emissions:Not disclosed
Scope 3 Emissions:Not disclosed
Renewable Energy Share:Not disclosed
Total Energy Consumption:Not disclosed
Water Consumption:Not disclosed
Waste Generated:Not disclosed
Carbon Intensity:Not disclosed
ESG Focus Areas
- Not disclosed
Environmental Achievements
- Not disclosed
Social Achievements
- Maintained focus on employee well-being during the COVID-19 pandemic; more than 6,000 employees diligently cared for residents.
- Completed first and second rounds of COVID-19 vaccinations at 100% of communities by March 2021, fully vaccinating nearly 90% of residents.
Governance Achievements
- Successfully exited all triple net leases, reducing debt by $216.3 million and improving annual cash flow by approximately $10 million.
- Completed the sale of a senior living community, providing $6.4 million in net cash proceeds.
- Reached agreements for rent reductions and early terminations of all Triple-Net (NNN) lease agreements, improving annual cash flow by approximately $22 million and reducing lease-related liabilities by approximately $264.4 million.
Climate Goals & Targets
Long-term Goals:
- Not disclosed
Medium-term Goals:
- Not disclosed
Short-term Goals:
- Not disclosed
Environmental Challenges
- COVID-19 pandemic significantly impacted occupancy, revenues, expenses, and operating results.
- Substantial doubt about the ability to continue as a going concern due to the impact of COVID-19 on financial position and debt maturities.
- Staffing shortages across the industry.
- High labor costs.
Mitigation Strategies
- Implemented enhanced infection control protocols and provided enhanced care for residents.
- Incurred approximately $9.4 million in incremental COVID-19 costs.
- Reduced spending on non-essential items.
- Accepted $8.1 million in CARES Act Phase 2 Provider Relief funds and an additional $8.7 million in Phase 3.
- Implemented cost-cutting, efficiency, and profitability initiatives.
- Disposed of underperforming assets.
- Reduced short-term and long-term debt and lease leverage.
- Increased ownership in the consolidated community portfolio.
- Closed a financing transaction raising $154.8 million to address liquidity needs.
Supply Chain Management
Supplier Audits: Not disclosed
Responsible Procurement
- Not disclosed
Climate-Related Risks & Opportunities
Physical Risks
- Not disclosed
Transition Risks
- Not disclosed
Opportunities
- Not disclosed
Reporting Standards
Frameworks Used: Null
Certifications: Null
Third-party Assurance: Not disclosed
UN Sustainable Development Goals
- Not disclosed
Not disclosed
Sustainable Products & Innovation
- Not disclosed
Awards & Recognition
- Not disclosed