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Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Concentration of Net Operating Revenues by Payor
Our Net operating revenues disaggregated by payor source and segment are as follows (in millions):
 
Inpatient Rehabilitation
 
Home Health and Hospice
 
Consolidated
 
Three Months Ended June 30,
 
Three Months Ended June 30,
 
Three Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Medicare
$
629.0

 
$
607.1

 
$
221.1

 
$
199.2

 
$
850.1

 
$
806.3

Medicare Advantage
97.0

 
78.7

 
26.7

 
21.8

 
123.7

 
100.5

Managed care
86.5

 
86.6

 
8.0

 
8.7

 
94.5

 
95.3

Medicaid
27.1

 
26.8

 
4.6

 
2.7

 
31.7

 
29.5

Other third-party payors
10.5

 
12.7

 

 

 
10.5

 
12.7

Workers’ compensation
6.5

 
6.8

 
0.3

 
0.2

 
6.8

 
7.0

Patients
5.6

 
4.4

 
0.1

 
0.3

 
5.7

 
4.7

Other income
11.7

 
11.5

 
0.3

 
0.2

 
12.0

 
11.7

Total
$
873.9

 
$
834.6

 
$
261.1

 
$
233.1

 
$
1,135.0

 
$
1,067.7


 
Inpatient Rehabilitation
 
Home Health and Hospice
 
Consolidated
 
Six Months Ended June 30,
 
Six Months Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Medicare
$
1,268.4

 
$
1,231.6

 
$
436.1

 
$
376.1

 
$
1,704.5

 
$
1,607.7

Medicare Advantage
181.5

 
151.2

 
52.2

 
41.8

 
233.7

 
193.0

Managed care
170.1

 
171.6

 
16.3

 
16.3

 
186.4

 
187.9

Medicaid
53.4

 
51.5

 
8.9

 
3.2

 
62.3

 
54.7

Other third-party payors
20.5

 
24.7

 

 

 
20.5

 
24.7

Workers’ compensation
14.7

 
14.2

 
0.4

 
0.3

 
15.1

 
14.5

Patients
11.7

 
8.8

 
0.5

 
0.7

 
12.2

 
9.5

Other income
23.7

 
21.3

 
0.6

 
0.4

 
24.3

 
21.7

Total
$
1,744.0

 
$
1,674.9

 
$
515.0

 
$
438.8

 
$
2,259.0

 
$
2,113.7


Revision of Previously Issued Financial Statements [Table Text Block] For additional information on this revision, see Note 1, Summary of Significant Accounting Policies, “Revision of Previously Issued Financial Statements” to the consolidated financial statements accompanying the 2018 Form 10-K.
 
For the Six Months Ended June 30, 2018
 
As Reported
 
Adjustment
 
As Revised
 
(In Millions)
Fair value adjustments to redeemable noncontrolling interests
$
(58.2
)
 
$
(8.1
)
 
$
(66.3
)
Capital in excess of par value
2,698.0

 
(52.1
)
 
2,645.9

Accumulated deficit
(1,016.7
)
 
14.8

 
(1,001.9
)
Total shareholders’ equity
1,501.3

 
(37.3
)
 
1,464.0