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Business Segments (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Segment revenues by major payor source were as follows:
 
 
Year Ended December 31, 2017
 
 
 
Transitional and Skilled Services
 
Assisted and Independent Living Services
 
Home Health and Hospice Services
 
All Other
 
Total Revenue
 
Revenue %
 
Medicaid
 
$
603,104

 
$
30,469

 
$
11,230

 
$

 
$
644,803

 
34.9
%
 
Medicare
 
417,870

 

 
98,014

 

 
515,884

 
27.9

 
Medicaid-skilled
 
102,875

 

 

 

 
102,875

 
5.6

 
Subtotal
 
1,123,849

 
30,469

 
109,244

 

 
1,263,562

 
68.4

 
Managed care
 
281,563

 

 
21,823

 

 
303,386

 
16.4

 
Private and other
 
139,798

 
106,177

 
11,336

 
25,058

(1)
282,369

 
15.2

 
Total revenue
 
$
1,545,210

 
$
136,646

 
$
142,403

 
$
25,058

 
$
1,849,317

 
100.0
%
 
(1) Private and other payors also includes revenue from all payors generated in other ancillary services for the year ended December 31, 2017.

 
 
Year Ended December 31, 2016
 
 
 
Transitional and Skilled Services
 
Assisted and Independent Living Services
 
Home Health and Hospice Services
 
All Other
 
Total Revenue
 
Revenue %
 
Medicaid
 
$
521,063

 
$
26,397

 
$
10,498

 
$

 
$
557,958

 
33.7
%
 
Medicare
 
396,519

 

 
80,500

 

 
477,019

 
28.8

 
Medicaid-skilled
 
87,517

 

 

 

 
87,517

 
5.3

 
Subtotal
 
1,005,099

 
26,397

 
90,998

 

 
1,122,494

 
67.8

 
Managed care
 
247,844

 

 
17,664

 

 
265,508

 
16.0

 
Private and other
 
121,860

 
97,239

 
7,151

 
40,612

(1)
266,862

 
16.2

 
Total revenue
 
$
1,374,803

 
$
123,636

 
$
115,813

 
$
40,612

 
$
1,654,864

 
100.0
%
 
(1) Private and other payors also includes revenue from all payors generated in other ancillary services and urgent care centers for the year ended December 31, 2016.

     
 
 
Year Ended December 31, 2015
 
 
 
Transitional and Skilled Services
 
Assisted and Independent Living Services
 
Home Health and Hospice Services
 
All Other
 
Total Revenue
 
Revenue %
 
Medicaid
 
$
430,368

 
$
19,642

 
$
8,946

 
$

 
$
458,956

 
34.2
%
 
Medicare
 
332,429

 

 
63,074

 

 
395,503

 
29.5

 
Medicaid-skilled
 
71,905

 

 

 

 
71,905

 
5.4

 
Subtotal
 
834,702

 
19,642

 
72,020

 

 
926,364

 
69.1

 
Managed care
 
194,743

 

 
12,027

 

 
206,770

 
15.4

 
Private and other
 
96,943

 
68,487

 
6,309

 
36,953

(1)
208,692

 
15.5

 
Total revenue
 
$
1,126,388

 
$
88,129

 
$
90,356

 
$
36,953

 
$
1,341,826

 
100.0
%
 
(1) Private and other payors also includes revenue from all payors generated in other ancillary services and urgent care centers for the year ended December 31, 2015.
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table sets forth selected financial data consolidated by business segment:
 
 
Year Ended December 31, 2017
 
 
Transitional and Skilled Services(3)
 
Assisted and Independent Living Services(3)
 
Home Health and Hospice Services
 
All Other
 
Elimination
 
Total
Revenue from external customers
 
$
1,545,210

 
$
136,646

 
$
142,403

 
$
25,058

 
$

 
$
1,849,317

Intersegment revenue (1)
 
3,023

 

 

 
3,035

 
(6,058
)
 

Total revenue
 
$
1,548,233

 
$
136,646

 
$
142,403

 
$
28,093

 
$
(6,058
)
 
$
1,849,317

Segment income (loss) (2)
 
$
140,272

 
$
16,736

 
$
19,717

 
$
(95,440
)
 
$

 
$
81,285

Interest expense, net of interest income
 

 

 

 

 
 
 
$
(12,007
)
Income before provision for income taxes
 

 

 

 

 
 
 
$
69,278

Depreciation and amortization
 
$
29,928

 
$
6,334

 
$
945

 
$
7,265

 
$

 
$
44,472

 
 
 
 
 
 
 
 
 
 
 
 
 

(1) Intersegment revenue represents services provided at the Company's operating subsidiaries to the Company's other business lines.
(2) Segment income (loss) includes depreciation and amortization expense and excludes general and administrative expense and interest expense for transitional and skilled services, assisted and independent living services and home health and hospice businesses. General and administrative expense is included in the "All Other" category.
(3) The Company's campuses represent facilities that offer skilled nursing, assisted and/or independent living services. Revenue and expenses related to skilled nursing, assisted and independent living services have been allocated and recorded in the respective reportable segment.
 
 
Year Ended December 31, 2016
 
 
Transitional and Skilled Services(3)
 
Assisted and Independent Living Services(3)
 
Home Health and Hospice Services
 
All Other
 
Elimination
 
Total
Revenue from external customers
 
$
1,374,803

 
$
123,636

 
$
115,813

 
$
40,612

 
$

 
$
1,654,864

Intersegment revenue (1)
 
2,929

 

 

 
2,184

 
(5,113
)
 

Total revenue
 
$
1,377,732

 
$
123,636

 
$
115,813

 
$
42,796

 
$
(5,113
)
 
$
1,654,864

Segment income (loss) (2)
 
$
118,118

 
$
11,701

 
$
16,571

 
$
(54,543
)
 
$

 
$
91,847

Interest expense, net of interest income
 
 
 
 
 
 
 
 
 
 
 
$
(6,029
)
Income before provision for income taxes
 
 
 
 
 
 
 
 
 
 
 
$
85,818

Depreciation and amortization
 
$
26,298

 
$
4,157

 
$
924

 
$
7,303

 
$

 
$
38,682

 
 
 
 
 
 
 
 
 
 
 
 
 

(1) Intersegment revenue represents services provided at the Company's operating subsidiaries to the Company's other business lines.
(2) Segment income (loss) includes depreciation and amortization expense and excludes general and administrative expense and interest expense for transitional and skilled services, assisted and independent living services and home health and hospice businesses. General and administrative expense is included in the "All Other" category.
(3) The Company's campuses represent facilities that offer skilled nursing, assisted and/or independent living services. Revenue and expenses related to skilled nursing, assisted and independent living services have been allocated and recorded in the respective reportable segment.

 
 
Year Ended December 31, 2015
 
 
Transitional and Skilled Services(3)
 
Assisted and Independent Living Services(3)
 
Home Health and Hospice Services
 
All Other
 
Elimination
 
Total
Revenue from external customers
 
$
1,126,388

 
$
88,129

 
$
90,356

 
$
36,953

 
$

 
$
1,341,826

Intersegment revenue (1)
 
2,447

 

 

 
881

 
(3,328
)
 

Total revenue
 
$
1,128,835

 
$
88,129

 
$
90,356

 
$
37,834

 
$
(3,328
)
 
$
1,341,826

Segment income (loss) (2)
 
$
136,744

 
$
11,463

 
$
13,584

 
$
(68,709
)
 
$

 
$
93,082

Interest expense, net of interest income
 

 

 

 

 
 
 
$
(1,983
)
Income before provision for income taxes
 

 

 

 

 
 
 
$
91,099

Depreciation and amortization
 
$
18,008

 
$
3,338

 
$
980

 
$
5,785

 
$

 
$
28,111

 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Intersegment revenue represents services provided at the Company's operating subsidiaries to the Company's other business lines.
(2) Segment income (loss) includes depreciation and amortization expense and excludes general and administrative expense and interest expense for transitional and skilled services, assisted and independent living services and home health and hospice businesses. General and administrative expense is included in the "All Other" category.
(3) The Company's campuses represent facilities that offer skilled nursing, assisted and/or independent living services. Revenue and expenses related to skilled nursing, assisted and independent living services have been allocated and recorded in the respective reportable segment.