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v3.21.2

Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2021
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,
| 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Medicare | $ | 650.8 |  |  | $ | 502.9 |  |  | $ | 234.9 |  |  | $ | 204.1 |  |  | $ | 885.7 |  |  | $ | 707.0 |
Medicare Advantage | 153.6 |  |  | 166.1 |  |  | 29.9 |  |  | 29.2 |  |  | 183.5 |  |  | 195.3 |
Managed care | 114.7 |  |  | 88.4 |  |  | 16.6 |  |  | 11.5 |  |  | 131.3 |  |  | 99.9 |
Medicaid | 41.8 |  |  | 34.7 |  |  | 4.2 |  |  | 4.1 |  |  | 46.0 |  |  | 38.8 |
Other third-party payors | 11.0 |  |  | 9.3 |  |  | — |  |  | — |  |  | 11.0 |  |  | 9.3 |
Workers’ compensation | 5.2 |  |  | 4.2 |  |  | — |  |  | 0.3 |  |  | 5.2 |  |  | 4.5 |
Patients | 4.3 |  |  | 4.2 |  |  | 0.3 |  |  | 0.2 |  |  | 4.6 |  |  | 4.4 |
Other income | 20.2 |  |  | 14.7 |  |  | 0.2 |  |  | 0.2 |  |  | 20.4 |  |  | 14.9 |
Total | $ | 1,001.6 |  |  | $ | 824.5 |  |  | $ | 286.1 |  |  | $ | 249.6 |  |  | $ | 1,287.7 |  |  | $ | 1,074.1 |
| Inpatient Rehabilitation |  | Home Health and Hospice |  | Consolidated
| Six Months Ended June 30, |  | Six Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Medicare | $ | 1,265.3 |  |  | $ | 1,145.9 |  |  | $ | 458.8 |  |  | $ | 430.4 |  |  | $ | 1,724.1 |  |  | $ | 1,576.3 |
Medicare Advantage | 312.0 |  |  | 277.0 |  |  | 57.9 |  |  | 58.7 |  |  | 369.9 |  |  | 335.7 |
Managed care | 226.9 |  |  | 178.3 |  |  | 30.9 |  |  | 23.5 |  |  | 257.8 |  |  | 201.8 |
Medicaid | 80.8 |  |  | 65.2 |  |  | 8.0 |  |  | 8.4 |  |  | 88.8 |  |  | 73.6 |
Other third-party payors | 23.1 |  |  | 20.3 |  |  | — |  |  | — |  |  | 23.1 |  |  | 20.3 |
Workers’ compensation | 10.9 |  |  | 11.1 |  |  | 0.1 |  |  | 0.5 |  |  | 11.0 |  |  | 11.6 |
Patients | 9.2 |  |  | 9.7 |  |  | 0.5 |  |  | 0.6 |  |  | 9.7 |  |  | 10.3 |
Other income | 33.3 |  |  | 26.2 |  |  | 0.4 |  |  | 0.3 |  |  | 33.7 |  |  | 26.5 |
Total | $ | 1,961.5 |  |  | $ | 1,733.7 |  |  | $ | 556.6 |  |  | $ | 522.4 |  |  | $ | 2,518.1 |  |  | $ | 2,256.1 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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