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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting Information

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, 2012  
     Home Health     Hospice      Other     Total  

Net service revenue

   $ 1,198.0     $ 289.9      $ —       $ 1,487.9  

Cost of service, excluding depreciation and amortization

     691.1       150.0        —         841.1  

General and administrative expenses

     350.8       72.4        112.1       535.3  

Provision for doubtful accounts

     17.8       3.9        —         21.7  

Depreciation and amortization

     13.9       1.5        24.5       39.9  

Goodwill and other intangibles impairment charge

     161.6       0.5        —         162.1  
  

 

 

   

 

 

    

 

 

   

 

 

 

Operating expenses

     1,235.2       228.3        136.6       1,600.1  
  

 

 

   

 

 

    

 

 

   

 

 

 

Operating (loss) income

   $ (37.2   $ 61.6      $ (136.6   $ (112.2
  

 

 

   

 

 

    

 

 

   

 

 

 
     For the Year Ended December 31, 2011  
     Home Health     Hospice      Other     Total  

Net service revenue

   $ 1,250.5     $ 217.8      $ —       $ 1,468.3  

Cost of service, excluding depreciation and amortization

     664.0       116.6        —         780.6  

General and administrative expenses

     340.2       50.0        135.5       525.7  

Provision for doubtful accounts

     12.3       1.2        —         13.5  

Depreciation and amortization

     14.0       0.7        23.9       38.6  

Goodwill and other intangibles impairment charge

     579.9       —          —         579.9  
  

 

 

   

 

 

    

 

 

   

 

 

 

Operating expenses

     1,610.4       168.5        159.4       1,938.3  
  

 

 

   

 

 

    

 

 

   

 

 

 

Operating (loss) income

   $ (359.9   $ 49.3      $ (159.4   $ (470.0
  

 

 

   

 

 

    

 

 

   

 

 

 

 

     For the Year Ended December 31, 2010  
     Home Health      Hospice      Other     Total  

Net service revenue

   $ 1,462.5      $ 138.6      $ —       $ 1,601.1  

Cost of service, excluding depreciation and amortization

     719.9        74.1        —         794.0  

General and administrative expenses

     376.4        34.3        132.6       543.3  

Provision for doubtful accounts

     17.7        1.0        —         18.7  

Depreciation and amortization

     14.3        0.5        19.0       33.8  
  

 

 

    

 

 

    

 

 

   

 

 

 

Operating expenses

     1,128.3        109.9        151.6       1,389.8  
  

 

 

    

 

 

    

 

 

   

 

 

 

Operating income (loss)

   $ 334.2      $ 28.7      $ (151.6   $ 211.3