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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Selected financial information for our reportable segments is as follows (in millions):

			Inpatient Rehabilitation															Home Health and Hospice
			Three Months Ended March 31,																		Three Months Ended March 31,
			2022						2021																		2022						2021
Net operating revenues			$	1,059.3					$	959.9																	$	274.3					$	270.5
Operating expenses:
Inpatient rehabilitation:
Salaries and benefits			587.4						501.9																		—						—
Other operating expenses			158.3						140.0																		—						—
Supplies			49.8						45.2																		—						—
Occupancy costs			15.4						15.1																		—						—
Home health and hospice:
Cost of service (excluding depreciation and amortization)			—						—																		124.4						118.1
Support and overhead costs			—						—																		99.2						101.4
			810.9						702.2																		223.6						219.5
Other expense (income)			1.1						(1.5)																		—						—
Equity in net income of nonconsolidated affiliates			(0.9)						(0.8)																		—						(0.2)
Noncontrolling interests			22.0						25.1																		0.6						0.4
Segment Adjusted EBITDA			$	226.2					$	234.9																	$	50.1					$	50.8
Capital expenditures			$	117.8					$	99.8																	$	2.3					$	0.9

Reconciliation of Assets from Segment to Consolidated

			Inpatient Rehabilitation						Home Health and Hospice						Encompass Health Consolidated
As of March 31, 2022
Total assets			$	5,199.0					$	1,745.0					$	6,944.0
Investments in and advances to nonconsolidated affiliates			2.2						1.6						3.8
As of December 31, 2021
Total assets			$	5,143.0					$	1,721.9					$	6,864.9
Investments in and advances to nonconsolidated affiliates			2.4						1.6						4.0

Reconciliation of Segment Adjusted EBITDA to Income from Continuing Operations Before Income Tax Expense

Segment reconciliations (in millions):

			Three Months Ended March 31,
			2022						2021
Total Segment Adjusted EBITDA			$	276.3					$	285.7
General and administrative expenses			(48.4)						(38.6)
Depreciation and amortization			(66.2)						(62.5)
(Loss) gain on disposal or impairment of assets			(0.6)						0.1
Loss on early extinguishment of debt			(0.3)						—
Interest expense and amortization of debt discounts and fees			(39.6)						(42.8)
Net income attributable to noncontrolling interests			22.6						25.5
Change in fair market value of equity securities			(2.5)						(0.1)
Income from continuing operations before income tax expense			$	141.3					$	167.3

Reconciliation of Revenue from Segments to Consolidated

Additional detail regarding the revenues of our operating segments by service line follows (in millions):

			Three Months Ended March 31,
			2022						2021
Inpatient rehabilitation:
Inpatient			$	1,036.2					$	942.3
Outpatient and other			23.1						17.6
Total inpatient rehabilitation			1,059.3						959.9
Home health and hospice:
Home health			224.9						219.9
Hospice			49.4						50.6
Total home health and hospice			274.3						270.5
Total net operating revenues			$	1,333.6					$	1,230.4

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