Momentum

Weekly Performance Report

Week ending 3/25/26

Momentum Therapy

Performance metrics across 14 healthcare facilities

Long Term Care Revenue

$615,754

Month-to-date

+0.0pp vs prior week

PNSD

$27.59

Per Non-Skilled Day

+0.5pp vs prior week

CPM

$1.27

Cost Per Minute (lower is better)

0.0pp vs prior week

Productivity

88.3%

Overall efficiency metric

+1.1pp vs prior week

Efficiency

88.0%

Operational performance

+1.3pp vs prior week

Concurrent%

1.7%

Concurrent therapy rate

+3.5pp vs prior week

Group%

11.7%

Group therapy rate

+0.7pp vs prior week

Key Insights

Revenue Decline

Total revenue decreased by 1.5% from 2/28/26 to 3/25/26, reaching $616K.

revenue

Productivity Status

Overall productivity improved by 2.1% to 88.3%.

productivity

Efficiency Performance

Efficiency increased by 1.3% to 88.0%.

efficiency

PNSD Stability

Per Non-Skilled Day remains relatively stable at $27.59, up 0.5% from last week.

pnsd

Concurrent Therapy Rate

Concurrent therapy rate is 1.7%, up 3.5% from last week.

concurrent

Group Therapy Utilization

Group therapy rate is 11.7%, up 0.7% from last week.

group

Long Term Care Revenue Trend

2/28/263/11/263/18/263/25/26$0K$400K$800K
  • Long Term Care Revenue Trend

Productivity Trend

2/28/263/11/263/18/263/25/260.0%50.0%100.0%
  • Productivity Trend

Efficiency Trend

2/28/263/11/263/18/263/25/260.0%50.0%100.0%
  • Efficiency Trend

PNSD Trend

2/28/263/11/263/18/263/25/26$0.00$16.00$32.00
  • PNSD Trend

Concurrent% Trend

2/28/263/11/263/18/263/25/260.0%1.0%2.0%
  • Concurrent% Trend

Group% Trend

2/28/263/11/263/18/263/25/260.0%6.0%12.0%
  • Group% Trend

CPM Trend

2/28/263/11/263/18/263/25/26$0.00$0.70$1.40
  • CPM Trend

Action Items

Brookfield
Red Flag

PNSD dropped $4.28 week-over-week (Productivity dropped 3.1pp week-over-week)

Rose Villa
Red Flag

PNSD dropped $4.79 week-over-week

Top LTC Revenue Performers

1
Southland
$93,577
2
The Orchard
$70,414
3
Atlantic
$65,700
4
Al-bel
$49,137
5
Camino
$48,831

Top Productivity Performers

1
Whittier Hills
93.3%
2
The Orchard
92.8%
3
Brookfield
92.6%
4
Downey
89.3%
5
Broadway by the Sea
88.7%

All Facilities

Facility
$93,577$52.5487.4%82.1%0
$70,414$22.0992.8%95.1%0
$65,700$48.4588.4%92.9%0
$49,137$38.0086.5%88.7%0
$48,831$25.2985.8%85.6%0
$47,788$27.1288.7%86.8%0
$36,187$21.1485.9%82.8%0
$33,599$19.6189.3%87.8%0
$32,828$33.0388.4%86.8%0
$31,647$33.3185.6%95.9%0
$30,672$44.5292.6%91.2%0
$26,634$50.1687.4%86.1%0
$25,635$15.3583.8%81.8%0
$23,104$8.4093.3%87.8%0