XML 32 R20.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2020
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,
 
2020
 
2019
 
2020
 
2019
 
2020
 
2019
Medicare
$
502.9

 
$
629.0

 
$
204.1

 
$
221.1

 
$
707.0

 
$
850.1

Medicare Advantage
166.1

 
97.0

 
29.2

 
26.7

 
195.3

 
123.7

Managed care
88.4

 
86.5

 
11.5

 
8.0

 
99.9

 
94.5

Medicaid
34.7

 
27.1

 
4.1

 
4.6

 
38.8

 
31.7

Other third-party payors
9.3

 
10.5

 

 

 
9.3

 
10.5

Workers’ compensation
4.2

 
6.5

 
0.3

 
0.3

 
4.5

 
6.8

Patients
4.2

 
5.6

 
0.2

 
0.1

 
4.4

 
5.7

Other income
14.7

 
11.7

 
0.2

 
0.3

 
14.9

 
12.0

Total
$
824.5

 
$
873.9

 
$
249.6

 
$
261.1

 
$
1,074.1

 
$
1,135.0


 
Inpatient Rehabilitation
 
Home Health and Hospice
 
Consolidated
 
Six Months Ended June 30,
 
Six Months Ended June 30,
 
Six Months Ended June 30,
 
2020
 
2019
 
2020
 
2019
 
2020
 
2019
Medicare
$
1,145.9

 
$
1,268.4

 
$
430.4

 
$
436.1

 
$
1,576.3

 
$
1,704.5

Medicare Advantage
277.0

 
181.5

 
58.7

 
52.2

 
335.7

 
233.7

Managed care
178.3

 
170.1

 
23.5

 
16.3

 
201.8

 
186.4

Medicaid
65.2

 
53.4

 
8.4

 
8.9

 
73.6

 
62.3

Other third-party payors
20.3

 
20.5

 

 

 
20.3

 
20.5

Workers’ compensation
11.1

 
14.7

 
0.5

 
0.4

 
11.6

 
15.1

Patients
9.7

 
11.7

 
0.6

 
0.5

 
10.3

 
12.2

Other income
26.2

 
23.7

 
0.3

 
0.6

 
26.5

 
24.3

Total
$
1,733.7

 
$
1,744.0

 
$
522.4

 
$
515.0

 
$
2,256.1

 
$
2,259.0