Week ending 1/31/26

Momentum Therapy

Performance metrics across 14 healthcare facilities

Long Term Care Revenue

$707,271

+1.2%

Month-to-date

PNSD

$33.38

+1.1%

Per Nursing Skilled Day

Productivity

85.1%

-2.6%

Overall efficiency metric

Efficiency

84.2%

-2.6%

Operational performance

Concurrent%

1.5%

+2.5%

Concurrent therapy rate

Group%

10.6%

-0.7%

Group therapy rate

Key Insights

Revenue Growth Trend

Total revenue increased by 1.7% from 12/31/25 to 1/31/26, reaching $707K.

revenue

Productivity Status

Overall productivity declined by 3.5% to 85.1%.

productivity

Efficiency Performance

Efficiency decreased by 2.6% to 84.2%.

efficiency

PNSD Stability

Per Nursing Skilled Day remains relatively stable at $33.38, up 1.1% from last week.

pnsd

Concurrent Therapy Rate

Concurrent therapy rate is 1.5%, up 2.5% from last week.

concurrent

Group Therapy Utilization

Group therapy rate is 10.6%, down 0.7% from last week.

group

Long Term Care Revenue Trend

12/31/251/14/261/21/261/28/261/31/26$0K$200K$400K$800K
  • Long Term Care Revenue Trend

Productivity Trend

12/31/251/14/261/21/261/28/261/31/260.0%25.0%50.0%100.0%
  • Productivity Trend

Efficiency Trend

12/31/251/14/261/21/261/28/261/31/260.0%25.0%50.0%100.0%
  • Efficiency Trend

PNSD Trend

12/31/251/14/261/21/261/28/261/31/26$0.00$9.00$18.00$36.00
  • PNSD Trend

Concurrent% Trend

12/31/251/14/261/21/261/28/261/31/260.0%0.5%1.0%2.0%
  • Concurrent% Trend

Group% Trend

12/31/251/14/261/21/261/28/261/31/260.0%3.0%6.0%12.0%
  • Group% Trend

Action Items

Broadway by the Sea
Red Flag

Productivity below target at 84.8% (Efficiency below target at 79.2%)

Huntington Park
Red Flag

Productivity below target at 84.1% (Efficiency below target at 83.2%)

Al-bel
Red Flag

Productivity below target at 83.5%

Atlantic
Red Flag

Productivity below target at 82.5%

Edgewater
Red Flag

Productivity below target at 79.8% (Efficiency below target at 77.9%)

Lomita
Red Flag

Productivity below target at 83.5%

Rose Villa
Red Flag

Productivity below target at 83.7% (Efficiency below target at 76.3%)

Whittier Hills
Red Flag

Productivity below target at 82.7% (Efficiency below target at 80.3%)

Southland
Red Flag

Efficiency below target at 81.9%

Camino
Red Flag

Efficiency below target at 84.9%

Top LTC Revenue Performers

1
Southland
$91,703
2
Atlantic
$81,219
3
Downey
$68,157
4
Camino
$62,149
5
The Orchard
$56,936

Top Productivity Performers

1
Downey
89.5%
2
The Orchard
88.4%
3
Shoreline
88.4%
4
Southland
87.5%
5
Camino
86.9%

All Facilities

Facility
$91,703$49.2287.5%81.9%0
$81,219$54.3382.5%86.6%0
$68,157$43.3389.5%87.5%0
$62,149$29.7186.9%84.9%0
$56,936$17.9588.4%95.2%0
$51,125$48.6986.7%85.5%0
$50,855$41.6583.5%85.8%0
$47,129$24.4679.8%77.9%0
$43,721$23.1384.8%79.2%0
$40,050$13.7482.7%80.3%0
$36,097$52.3183.7%76.3%0
$32,991$33.6683.5%87.6%0
$26,927$15.8584.1%83.2%0
$18,213$19.2988.4%87.5%0