SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

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, 2023
	Home Health		Hospice		Personal Care(1)		High Acuity Care		Other(2)		Total
Net service revenue	$	1,403.6	$	798.8	$	15.0	$	19.0	$	—	$	2,236.4
Cost of service, inclusive of depreciation	801.1		412.2		11.1		21.1		—		1,245.5
General and administrative expenses	363.5		193.1		2.3		20.4		237.5		816.8
Depreciation and amortization	6.0		3.0		—		3.1		5.6		17.7
Operating expenses	1,170.6		608.3		13.4		44.6		243.1		2,080.0
Operating income (loss)	$	233.0	$	190.5	$	1.6	$	(25.6)	$	(243.1)	$	156.4

(1)We divested our personal care business on March 31, 2023.

(2)General and administrative expenses for our corporate support function includes $36.7 million in merger-related expenses.


	For the Year Ended December 31, 2022
	Home Health		Hospice		Personal Care		High Acuity Care		Other		Total
Net service revenue	$	1,361.7	$	787.8	$	61.4	$	12.3	$	—	$	2,223.2
Cost of service	773.9		426.5		46.7		13.3		—		1,260.4
General and administrative expenses	351.1		203.3		9.2		19.7		170.8		754.1
Depreciation and amortization	4.0		2.3		0.1		3.3		15.2		24.9
Investment impairment	—		—		—		3.0		—		3.0
Operating expenses	1,129.0		632.1		56.0		39.3		186.0		2,042.4
Operating income (loss)	$	232.7	$	155.7	$	5.4	$	(27.0)	$	(186.0)	$	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	756.6		425.2		49.1		2.5		—		1,233.4
General and administrative expenses	328.5		198.4		11.2		6.6		166.5		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		10.4		188.9		1,975.5
Operating income (loss)	$	271.7	$	171.5	$	4.5	$	(6.9)	$	(188.9)	$	251.9