ASCSP · IRS PUB. 5653 · § 1.168(i)-6 · 412 STUDIES · $1.84B RECLASSIFIED
Commercial · CostSeg BENCHMARKS v2.4
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ENGINEERED ANALYSIS · SMALL SCOPE

Engineered Analysis: Small-Scope Medical office, Charlotte NC

10,000 SF BUILT 2008 BASIS $2.02M LOCATION Charlotte, NC
RECLASS %
31.3%
5-YEAR BUCKET
$439,642
15-YEAR BUCKET
$165,004
YR-1 FED SAVINGS
$233,767
Medical Office property at small scope — representative photography

Overview

A 10,000 SF specialty practice medical office in Charlotte. Two-story, single-specialty practice with imaging suite and lab. 2008 construction. Acquired for $2,400,000 in 2024.

The Cost Seg Smart engineered analysis identifies $631,805 in accelerated bucket components (31.3% of the $2,018,640 depreciable basis after a 15.9% land valuation).

What the analysis identifies

The 10,000 SF property carries the component density typical for a specialty practice medical office. The component inventory pulls the following share into accelerated buckets:

  • exam-room casework, clinical workstations, supply storage built into specialty configurations
  • medical gas piping (oxygen, vacuum, medical air) and outlets, specialty plumbing (hand-wash, eye-wash, scrub sinks)
  • specialty HVAC (HEPA filtration, negative-pressure isolation rooms, dedicated specialty zones)
  • dedicated electrical for diagnostic equipment, lead shielding in imaging suites, procedural lighting
  • the parking lot, ADA access ramps, porte-cochère canopy, site lighting, branded monument signage

Item-level engineering documentation supports each classification — photographs of mounting details, mechanical schematics for HVAC and plumbing classifications, electrical schedules for dedicated-circuit identification.

Reclass breakdown

BucketAmount% of basisMACRS section
5-year personal property$439,64321.8%Section 168(e)(3)(B); Section 1245
7-year specialty$27,1581.4%Section 168(e)(3)(C); Section 1245
15-year land improvements$165,0048.2%Section 168(e)(3)(E); Section 1250
39-year structural$1,386,83568.7%Section 168(c); Section 1250
Total depreciable basis$2,018,640100%

Land value (excluded from depreciable basis): $381,360 (15.9% land allocation, Charlotte NC market).

Year-1 federal tax savings

Assuming 100% bonus depreciation per the One Big Beautiful Bill Act (OBBBA, 2025), the full accelerated bucket components are deductible in year 1:

  • Accelerated bucket total: $631,805
  • Federal tax savings at 37% top bracket: $233,768

For a passive investor, the deduction creates a passive loss offsetting passive income. For a taxpayer qualifying as a real estate professional under Section 469(c)(7), the deduction offsets active income — including business operating income from non-real-estate sources.

Methodology applied

The engine applied the following parameters:

  • Era profile: 2008 build, finish density and component weights calibrated to construction-era patterns
  • Geo factor: 0.94 (Charlotte MSA, metro calibrated)
  • Component count: 45 distinct line items in the inventory
  • Indirect cost multiplier: 1.25 (standard 25% indirect uplift covering soft costs, contingency)
  • PPI multiplier: 1.04 (BLS construction cost index applied from build year to acquisition year)
  • QC status: PASS (engineered analysis cleared all 16 quality-control checks)

The land valuation used the statistical source. Properties where the county assessor record is within reliability tolerances may produce a different land allocation; the engineered methodology applies the most defensible source available.

Audit considerations specific to this property

  1. Medical gas piping: Distribution lines for oxygen, vacuum, and medical air qualify as 5-year personal property when they serve the medical operation. The gas service entrance and meter are 39-year. The piping diagram resolves the split.

  2. HVAC for clinical spaces: HEPA filtration, negative-pressure isolation rooms, and dedicated specialty-zone HVAC qualify as 5-year. Base building HVAC serving lobby and common areas is 39-year. Engineering documentation traces duct runs.

  3. Lead shielding in radiology: Lead-lined gypsum, lead doors, and lead window glazing in imaging suites qualify as 5-year personal property serving the medical equipment. The supporting wall structure is 39-year.

Return profile

MetricValue
Study cost (typical)$3000–5000
Year-1 federal tax savings (37% bracket, 100% bonus)$233,768
Year-1 ROI on study fee47×–78×
Total accelerated depreciation pulled forward$631,805

The ROI calculation reflects gross year-1 tax savings against the typical study cost range. Net present value of the strategy depends on hold period (longer holds capture more time value) and recapture treatment at sale.

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