Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2021

Revenue Recognition [Abstract]

Schedule Of Patient Care Service Revenue

The composition of patient care service revenue by payor and level of care for the quarter ended June 30, 2021 is as follows (in thousands):

	Medicare		Medicaid		Commercial		Total
Routine home care	$	247,061	$	11,509		6,356	$	264,926
Continuous care		22,010		1,237		1,035		24,282
Inpatient care		23,905		2,069		1,397		27,371
	$	292,976	$	14,815	$	8,788	$	316,579
All other revenue - self-pay, respite care, etc.								3,078
Subtotal							$	319,657
Medicare cap adjustment								(2,000)
Implicit price concessions								(3,065)
Room and board, net								(2,657)
Net revenue							$	311,935

The composition of patient care service revenue by payor and level of care for the quarter ended June 30, 2020 is as follows (in thousands):

	Medicare		Medicaid		Commercial		Total
Routine home care	$	257,550	$	12,673	$	6,122	$	276,345
Continuous care		31,483		1,622		1,477		34,582
Inpatient care		22,448		2,311		1,109		25,868
	$	311,481	$	16,606	$	8,708	$	336,795
All other revenue - self-pay, respite care, etc.								2,109
Subtotal							$	338,904
Medicare cap adjustment								(5,750)
Implicit price concessions								(3,042)
Room and board, net								(2,647)
Net revenue							$	327,465

‎

The composition of patient care service revenue by payor and level of care for the six months ended June 30,2021 is as follows (in thousands):

	Medicare		Medicaid		Commercial		Total
Routine home care	$	493,125	$	23,088	$	12,467	$	528,680
Continuous care		46,917		2,496		2,218		51,631
Inpatient care		49,346		4,539		2,642		56,527
	$	589,388	$	30,123	$	17,327	$	636,838
All other revenue - self-pay, respite care, etc.								6,016
Subtotal							$	642,854
Medicare cap adjustment								(3,500)
Implicit price concessions								(6,309)
Room and board, net								(5,322)
Net revenue							$	627,723

The composition of patient care service revenue by payor and level of care for the six months ended June 30, 2020 is as follows (in thousands):

	Medicare		Medicaid		Commercial		Total
Routine home care	$	511,505	$	24,806	$	11,787	$	548,098
Continuous care		68,615		3,493		3,029		75,137
Inpatient care		50,596		4,870		2,884		58,350
	$	630,716	$	33,169	$	17,700	$	681,585
All other revenue - self-pay, respite care, etc.								5,265
Subtotal							$	686,850
Medicare cap adjustment								(8,250)
Implicit price concessions								(7,192)
Room and board, net								(6,028)
Net revenue							$	665,380

Schedule Of Disaggregated Revenue

The composition of disaggregated revenue for the second quarter is as follows (in thousands):

	June 30,
	2021		2020
Short-term core service jobs	$	162,683	$	126,541
Water restoration		38,583		31,426
Contractor revenue		19,026		15,193
Franchise fees		1,255		1,210
All other		3,882		2,971
Subtotal	$	225,429	$	177,341
Implicit price concessions and credit memos		(5,108)		(2,607)
Net revenue	$	220,321	$	174,734

The composition of disaggregated revenue for the first six months is as follows (in thousands):

	June 30,
	2021		2020
Short-term core service jobs	$	318,032	$	260,965
Water restoration		76,018		60,672
Contractor revenue		37,785		31,421
Franchise fees		2,582		2,400
All other		7,828		6,505
Subtotal	$	442,245	$	361,963
Implicit price concessions and credit memos		(10,352)		(9,346)
Net revenue	$	431,893	$	352,617