XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.3
SEGMENT INFORMATION - Operating Income of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]        
Net service revenue $ 494,631 $ 417,335 $ 1,454,955 $ 1,228,200
Cost of service, excluding depreciation and amortization 288,708 249,739 854,734 730,612
General and administrative expenses 154,700 124,500 451,900 369,000
Depreciation and amortization 4,366 3,164 12,440 9,882
Operating expenses 447,787 377,447 1,319,036 1,109,479
Operating income 46,844 39,888 135,919 118,721
Home Health        
Segment Reporting Information [Line Items]        
Net service revenue 311,500 294,900 940,200 870,500
Cost of service, excluding depreciation and amortization 188,900 181,800 562,400 532,700
General and administrative expenses 75,500 68,800 220,900 205,200
Depreciation and amortization 1,000 800 3,100 2,400
Operating expenses 265,400 251,400 786,400 740,300
Operating income 46,100 43,500 153,800 130,200
Hospice        
Segment Reporting Information [Line Items]        
Net service revenue 162,400 103,400 452,600 302,100
Cost of service, excluding depreciation and amortization 84,500 53,400 245,900 155,200
General and administrative expenses 35,800 21,400 99,700 61,700
Depreciation and amortization 400 300 1,200 800
Operating expenses 120,700 75,100 346,800 217,700
Operating income 41,700 28,300 105,800 84,400
Personal Care        
Segment Reporting Information [Line Items]        
Net service revenue 20,700 19,000 62,100 55,600
Cost of service, excluding depreciation and amortization 15,300 14,500 46,400 42,700
General and administrative expenses 3,000 3,000 9,300 9,500
Depreciation and amortization 100 100 200 200
Operating expenses 18,400 17,600 55,900 52,400
Operating income 2,300 1,400 6,200 3,200
Other        
Segment Reporting Information [Line Items]        
Net service revenue 0 0 0 0
Cost of service, excluding depreciation and amortization 0 0 0 0
General and administrative expenses 40,400 31,300 122,000 92,600
Depreciation and amortization 2,900 2,000 7,900 6,500
Operating expenses 43,300 33,300 129,900 99,100
Operating income $ (43,300) $ (33,300) $ (129,900) $ (99,100)