UHFM Chapter 8 Part 3
Lease Analysis and Decision Making
Importance of Understanding Lease Factors
Consider residual value of the asset at the end of the lease.
Assess the uncertainty surrounding the future value of the asset, such as:
Worth of a CT scanner after seven years.
Worth of a building after fifteen years.
Lessor vs. Lessee Ownership
Lessor Ownership
Lessor retains ownership of the asset and acquired it at historical cost.
Residual value after lease expiration is of interest to the lessor.
Example: A $1,000,000 asset with an estimated $200,000 residual value.
Lease payments calculated from the expected lease income, which is:
Total value - Expected residual value.
Risk of Residual Value
Uncertainty Impact on Lease Decisions
Lessor bears the risk of the asset's depreciation.
Example Scenario:
If residual value ends at $100,000 instead of $200,000, the lessor incurs a loss of $100,000.
As uncertainty in residual value increases:
Advantage shifts to the lessee, as the risk is borne by the lessor.
Buying the equipment exposes the owner to loss if actual value is less than expected.
Net Present Value (NPV) Considerations
Assessing Lease vs. Debt Costs
Calculating NPV of leasing costs versus loan costs.
A scenario analysis for a $1,000,000 investment over time may show:
NPV < 0 for asset purchase may lead to rejection of the deal.
NPV improves with leasing, making it more attractive.
If leasing costs are lower than debt costs, the project becomes viable.
Cost of Capital
Should the cost of capital reflect the lower cost of leasing?
Yes, adopting leasing rates as the baseline for project evaluations is advisable.
Per-Procedure Leases
Overview of Per-Procedure Leasing
Common in diagnostic equipment, allows payments per use.
Minimum lease payment is established based on estimated usage.
Additional payments incurred per usage beyond the minimum.
Risk Mitigation Through Leasing
Lessee can pass risk of underutilization to lessor.
If technology is underused, this reduces financial risk for lessee.
Considerations in Leasing:
Higher risk transfer may result in higher lease payments.
Evaluate if the increase in lease cost justifies the risk reduction.
Situations with newer technologies mitigate the lessee's risk, potentially leading to higher per-use costs.
Importance of utilization assessments for decision-making.
Conclusion
Leasing can provide strategic advantages, especially amidst uncertainties in asset value and usage. Evaluate each leasing situation carefully to determine viability based on risks and costs.