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Basis of Presentation (Tables)

9 Months Ended

Sep. 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 September 30,												Three Months Ended September 30,												Three Months Ended September 30,
			2021						2020						2021						2020						2021						2020
Medicare			$	649.4					$	592.4					$	224.2					$	228.6					$	873.6					$	821.0
Medicare Advantage			152.2						141.1						28.6						29.6						180.8						170.7
Managed care			123.1						95.9						17.0						12.4						140.1						108.3
Medicaid			41.9						38.4						3.7						3.3						45.6						41.7
Other third-party payors			10.6						10.8						—						—						10.6						10.8
Workers’ compensation			5.7						4.6						0.1						0.3						5.8						4.9
Patients			4.9						5.1						0.1						0.2						5.0						5.3
Other income			23.1						11.1						0.2						0.1						23.3						11.2
Total			$	1,010.9					$	899.4					$	273.9					$	274.5					$	1,284.8					$	1,173.9

			Inpatient Rehabilitation												Home Health and Hospice												Consolidated
			Nine Months Ended September 30,												Nine Months Ended September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020						2021						2020
Medicare			$	1,914.3					$	1,738.1					$	683.1					$	658.8					$	2,597.4					$	2,396.9
Medicare Advantage			464.1						418.2						86.5						88.3						550.6						506.5
Managed care			350.3						274.3						47.9						35.9						398.2						310.2
Medicaid			122.7						103.7						11.6						11.7						134.3						115.4
Other third-party payors			33.7						31.1						—						—						33.7						31.1
Workers’ compensation			16.7						15.7						0.2						0.8						16.9						16.5
Patients			14.2						14.8						0.6						0.9						14.8						15.7
Other income			56.4						37.2						0.6						0.5						57.0						37.7
Total			$	2,972.4					$	2,633.1					$	830.5					$	796.9					$	3,802.9					$	3,430.0

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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

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- References

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