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Rosewood Post Acute Rehabilitation: facility financial info.

Information on the financial operations of a facility can provide useful information when evaluating a facility. The net income or loss, for example, can indicate whether the facility is financially stable or whether it is in financial trouble. In addition, while the majority of revenue for nursing home care is provided by state and federal funding, facilities are not required to spend these funds in any set proportion for particular services or cost centers. Thus, a review of particular expenses in the individual cost centers, compared with the statewide average, can indicate the financial priorities in a facility.

Type of ownership: Investor Owned

 
Facility

State

Number of beds: 112 99.11
Occupancy rate: 83.05 % 87.13 %


percentage of patient census days by payor

 
Facility
Statewide Average
Medicare 21.00 %

16.06 %

Medicaid (Medi-Cal)

54.54 %

61.75 %

Self-pay

2.01 %

8.81 %

Other

12.37 %

5.56 %


health care expenses by cost center

Routine Services:
% of Total
Health Care Expenses

Facility/(State Avg.)
Expenses per
Patient Day

Facility/(State Avg.)
Skilled Nursing

33.98 % (35.49 %)

$121.10 ($99.29 )

Intermediate Care

0.00 % (0.11 %)

$0.00 ($0.10 )

Mentally Disabled

0.00 % (0.77 %)

$0.00 ($1.70 )

Developmentally Disabled

0.00 % (0.01 %)

$0.00 ($0.02 )

Subacute

0.00 % (1.57 %)

$0.00 ($5.54 )

Transitional Inpatient

0.00 % (0.00 %)

$0.00 ($0.00 )

Hospice Inpatient

0.00 % (0.03 %)

$0.00 ($0.72 )

Other Routine Services

0.00 % (0.00 %)

$0.00 ($0.98 )

Total Routine Services:

33.98 % (37.98 %)

$121.10 ($107.39 )

Ancillary Services:    
Patient Supplies

0.27 % (0.63 %)

$0.94 ($2.05 )

Specialized Support

0.00 % (0.13 %)

$0.00 ($0.35 )

Physical Therapy

6.27 % (4.13 %)

$22.35 ($13.01 )

Rehabilitative Therapy

0.00 % (0.21 %)

$0.00 ($0.98 )

Occupational Therapy

3.53 % (3.17 %)

$12.58 ($9.76 )

Speech Therapy

1.28 % (0.70 %)

$4.58 ($2.10 )

Pharmacy

3.21 % (2.56 %)

$11.45 ($7.92 )

Laboratory

0.36 % (0.38 %)

$1.28 ($1.23 )

Home Health Services

0.00 % (0.02 %)

$0.00 ($0.59 )

Other Ancillary Services

1.60 % (0.60 %)

$5.72 ($2.18 )

Total Ancillary Services:

16.53 % (12.51 %)

$58.90 ($40.18 )

Support Services/Operations:    
Plant Operations/Maint.

2.67 % (3.87 %)

$9.53 ($10.59 )

Housekeeping

1.76 % (2.35 %)

$6.27 ($6.44 )

Laundry & Linens

0.98 % (1.38 %)

$3.49 ($3.74 )

Dietary

5.34 % (7.29 %)

$19.02 ($20.27 )

Social Services

0.75 % (1.05 %)

$2.66 ($3.05 )

Activities

0.90 % (1.49 %)

$3.22 ($4.20 )

Inservice Education

0.89 % (0.91 %)

$3.17 ($2.54 )

Administration

26.38 % (22.14 %)

$94.01 ($62.92 )

Total Operations:

39.67 % (40.48 %)

$141.38 ($113.77 )

     
Property & Other:    
Depreciation

1.20 % (1.22 %)

$4.27 ($3.96 )

Leases & Rentals

4.21 % (5.48 %)

$14.99 ($15.16 )

Property Tax

0.68 % (0.49 %)

$2.43 ($1.36 )

Property Insurance

0.05 % (0.20 %)

$0.18 ($0.55 )

Interest: property, plant, equip.

0.15 % (0.36 %)

$0.54 ($1.38 )

Interest: other

0.00 % (0.26 %)

$0.00 ($0.69 )

Provision for Bad Debt

3.53 % (0.90 %)

$12.58 ($2.69 )

Total Property & Other:

9.82 % (8.92 %)

$34.99 ($25.79 )

     
Total Health Care Expenses:

$12,098,611.00

$356.38
($288.06 )

Source: Office of Statewide Health Planning and Development, most recent reports issued in January 2015. -- data shown is for the period: 01/01/2013 - 12/31/2013

 

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