XML 33 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation (Tables)
 6 Months Ended
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 RehabilitationHome Health and HospiceConsolidated
Three Months Ended June 30,Three Months Ended June 30,Three Months Ended June 30,
202120202021202020212020
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 
Medicaid41.8 34.7 4.2 4.1 46.0 38.8 
Other third-party payors11.0 9.3 — — 11.0 9.3 
Workers’ compensation5.2 4.2 — 0.3 5.2 4.5 
Patients4.3 4.2 0.3 0.2 4.6 4.4 
Other income20.2 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 RehabilitationHome Health and HospiceConsolidated
Six Months Ended June 30,Six Months Ended June 30,Six Months Ended June 30,
202120202021202020212020
Medicare$1,265.3 $1,145.9 $458.8 $430.4 $1,724.1 $1,576.3 
Medicare Advantage312.0 277.0 57.9 58.7 369.9 335.7 
Managed care226.9 178.3 30.9 23.5 257.8 201.8 
Medicaid80.8 65.2 8.0 8.4 88.8 73.6 
Other third-party payors23.1 20.3 — — 23.1 20.3 
Workers’ compensation10.9 11.1 0.1 0.5 11.0 11.6 
Patients9.2 9.7 0.5 0.6 9.7 10.3 
Other income33.3 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