SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Operating Income of Reportable Segments

Management evaluates performance and allocates resources based on the operating income of the reportable segments, which includes an allocation of corporate expenses attributable to the specific segment and includes revenues and all other costs directly attributable to the specific segment. Segment assets are not reviewed by the company’s chief operating decision maker and therefore are not disclosed below (amounts in millions).


	For the Year Ended December 31, 2022
	Home Health		Hospice		Personal Care		High Acuity Care		Other		Total
Net service revenue	$	1,355.5	$	787.8	$	61.4	$	18.5	$	—	$	2,223.2
Cost of service, excluding depreciation and amortization	769.0		426.5		46.7		18.2		—		1,260.4
General and administrative expenses, excluding depreciation and amortization and impairment charge	348.5		203.3		9.2		33.1		160.0		754.1
Depreciation and amortization	4.0		2.3		0.1		3.3		15.2		24.9
Impairment charge	—		—		—		3.0		—		3.0
Operating expenses	1,121.5		632.1		56.0		57.6		175.2		2,042.4
Operating income (loss)	$	234.0	$	155.7	$	5.4	$	(39.1)	$	(175.2)	$	180.8


	For the Year Ended December 31, 2021
	Home Health		Hospice		Personal Care		High Acuity Care		Other		Total
Net service revenue	$	1,353.8	$	791.8	$	65.0	$	3.5	$	—	$	2,214.1
Other operating income	7.3		6.0		—		—		—		13.3
Cost of service, excluding depreciation and amortization	756.6		425.2		49.1		2.5		—		1,233.4
General and administrative expenses, excluding depreciation and amortization and impairment charge	328.5		198.4		11.2		10.0		163.1		711.2
Depreciation and amortization	4.3		2.7		0.2		1.3		22.4		30.9
Operating expenses	1,089.4		626.3		60.5		13.8		185.5		1,975.5
Operating income (loss)	$	271.7	$	171.5	$	4.5	$	(10.3)	$	(185.5)	$	251.9


	For the Year Ended December 31, 2020
	Home Health		Hospice		Personal Care		High Acuity Care		Other		Total
Net service revenue	$	1,249.2	$	750.1	$	72.2	$	—	$	—	$	2,071.5
Other operating income	20.2		13.1		1.1		—		—		34.4
Cost of service, excluding depreciation and amortization	729.9		400.6		54.9		—		—		1,185.4
General and administrative expenses, excluding depreciation and amortization and impairment charge	307.2		175.4		12.4		—		173.2		668.2
Depreciation and amortization	3.9		2.2		0.2		—		22.5		28.8
Impairment charge	3.4		0.8		—		—		—		4.2
Operating expenses	1,044.4		579.0		67.5		—		195.7		1,886.6
Operating income (loss)	$	225.0	$	184.2	$	5.8	$	—	$	(195.7)	$	219.3