SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2012

Operating Income of Reportable Segments

Segment assets are not reviewed by the company’s chief operating decision maker and therefore are not disclosed below (amounts in millions).

	For the Three-Month Periods Ended June 30,2012
	Home Health		Hospice		Other			Total
Net service revenue	$	304.8	$	73.7	$	—		$	378.5
Cost of service, excluding depreciation and amortization		174.3		38.0		—			212.3
General and administrative expenses		68.4		13.4		54.3			136.1
Provision for doubtful accounts		4.0		0.7		—			4.7
Depreciation and amortization		3.4		0.3		6.2			9.9
Operating expenses		250.1		52.4		60.5			363.0
Operating (loss) income	$	54.7	$	21.3	$	(60.5	)	$	15.5
	For the Three-Month Periods Ended June 30,2011
	Home Health		Hospice		Other			Total
Net service revenue	$	321.6	$	46.8	$	—		$	368.4
Cost of service, excluding depreciation and amortization		164.2		25.2		—			189.4
General and administrative expenses		70.5		9.2		47.4			127.1
Provision for doubtful accounts		2.2		0.1		—			2.3
Depreciation and amortization		3.7		0.2		5.6			9.5
Operating expenses		240.6		34.7		53.0			328.3
Operating (loss) income	$	81.0	$	12.1	$	(53.0	)	$	40.1
	For the Six-Month Periods Ended June 30,2012
	Home Health		Hospice		Other			Total
Net service revenue	$	606.2	$	143.1	$	—		$	749.3
Cost of service, excluding depreciation and amortization		346.3		74.5		—			420.8
General and administrative expenses		138.8		26.1		105.1			270.0
Provision for doubtful accounts		9.1		1.5		—			10.6
Depreciation and amortization		6.6		0.6		12.7			19.9
Operating expenses		500.8		102.7		117.8			721.3
Operating (loss) income	$	105.4	$	40.4	$	(117.8	)	$	28.0
	For the Six-Month Periods Ended June 30,2011
	Home Health		Hospice		Other			Total
Net service revenue	$	642.4	$	85.3	$	—		$	727.7
Cost of service, excluding depreciation and amortization		331.3		45.4		—			376.7
General and administrative expenses		144.0		17.1		95.6			256.7
Provision for doubtful accounts		5.3		0.1		—			5.4
Depreciation and amortization		6.7		0.3		11.7			18.7
Operating expenses		487.3		62.9		107.3			657.5
Operating (loss) income	$	155.1	$	22.4	$	(107.3	)	$	70.2