XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue (Tables) - U.S. Facilities [Member]
6 Months Ended
Jun. 30, 2023
Schedule of Revenue Attributed to Each Category

The table below presents total revenue attributed to each category (in thousands):

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Acute inpatient psychiatric facilities

 

$

369,415

 

 

$

332,547

 

 

$

731,226

 

 

$

643,295

 

Specialty treatment facilities

 

 

156,908

 

 

 

140,363

 

 

 

304,211

 

 

 

273,965

 

Comprehensive treatment centers

 

 

123,472

 

 

 

103,363

 

 

 

238,973

 

 

 

203,401

 

Residential treatment centers

 

 

81,542

 

 

 

75,446

 

 

 

161,194

 

 

 

147,711

 

Revenue

 

$

731,337

 

 

$

651,719

 

 

$

1,435,604

 

 

$

1,268,372

 

Schedule of Revenue and Percentage Generated by Each Payor Type

The following table presents the Company’s revenue by payor type and as a percentage of revenue (in thousands):

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

Commercial

 

$

209,383

 

 

 

28.6

%

 

$

202,171

 

 

 

31.0

%

 

$

413,002

 

 

 

28.8

%

 

$

397,340

 

 

 

31.3

%

Medicare

 

 

109,845

 

 

 

15.0

%

 

 

97,173

 

 

 

14.9

%

 

 

218,485

 

 

 

15.2

%

 

 

192,093

 

 

 

15.1

%

Medicaid

 

 

391,963

 

 

 

53.6

%

 

 

326,998

 

 

 

50.2

%

 

 

756,269

 

 

 

52.7

%

 

 

627,524

 

 

 

49.6

%

Self-Pay

 

 

15,804

 

 

 

2.2

%

 

 

18,630

 

 

 

2.9

%

 

 

36,502

 

 

 

2.5

%

 

 

38,377

 

 

 

3.0

%

Other

 

 

4,342

 

 

 

0.6

%

 

 

6,747

 

 

 

1.0

%

 

 

11,346

 

 

 

0.8

%

 

 

13,038

 

 

 

1.0

%

Revenue

 

$

731,337

 

 

 

100.0

%

 

$

651,719

 

 

 

100.0

%

 

$

1,435,604

 

 

 

100.0

%

 

$

1,268,372

 

 

 

100.0

%