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v3.22.2

Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of 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,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  | 2022 |  | 2021
Medicare | $ | 690.7 |  |  | $ | 650.8 |  |  | $ | 210.2 |  |  | $ | 234.9 |  |  | $ | 900.9 |  |  | $ | 885.7 |
Medicare Advantage | 160.7 |  |  | 153.6 |  |  | 36.9 |  |  | 29.9 |  |  | 197.6 |  |  | 183.5 |
Managed care | 123.3 |  |  | 114.7 |  |  | 18.0 |  |  | 16.6 |  |  | 141.3 |  |  | 131.3 |
Medicaid | 47.5 |  |  | 41.8 |  |  | 2.8 |  |  | 4.2 |  |  | 50.3 |  |  | 46.0 |
Other third-party payors | 9.4 |  |  | 11.0 |  |  | — |  |  | — |  |  | 9.4 |  |  | 11.0 |
Workers’ compensation | 5.9 |  |  | 5.2 |  |  | 0.1 |  |  | — |  |  | 6.0 |  |  | 5.2 |
Patients | 4.1 |  |  | 4.3 |  |  | — |  |  | 0.3 |  |  | 4.1 |  |  | 4.6 |
Other income | 20.9 |  |  | 20.2 |  |  | — |  |  | 0.2 |  |  | 20.9 |  |  | 20.4 |
Total | $ | 1,062.5 |  |  | $ | 1,001.6 |  |  | $ | 268.0 |  |  | $ | 286.1 |  |  | $ | 1,330.5 |  |  | $ | 1,287.7 |
| Inpatient Rehabilitation |  | Home Health and Hospice |  | Consolidated
| Six Months Ended June 30, |  | Six Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  | 2022 |  | 2021
Medicare | $ | 1,380.8 |  |  | $ | 1,265.3 |  |  | $ | 427.4 |  |  | $ | 458.8 |  |  | $ | 1,808.2 |  |  | $ | 1,724.1 |
Medicare Advantage | 316.7 |  |  | 312.0 |  |  | 71.4 |  |  | 57.9 |  |  | 388.1 |  |  | 369.9 |
Managed care | 254.8 |  |  | 226.9 |  |  | 36.9 |  |  | 30.9 |  |  | 291.7 |  |  | 257.8 |
Medicaid | 89.3 |  |  | 80.8 |  |  | 6.3 |  |  | 8.0 |  |  | 95.6 |  |  | 88.8 |
Other third-party payors | 19.4 |  |  | 23.1 |  |  | — |  |  | — |  |  | 19.4 |  |  | 23.1 |
Workers’ compensation | 12.0 |  |  | 10.9 |  |  | 0.2 |  |  | 0.1 |  |  | 12.2 |  |  | 11.0 |
Patients | 9.2 |  |  | 9.2 |  |  | 0.1 |  |  | 0.5 |  |  | 9.3 |  |  | 9.7 |
Other income | 39.6 |  |  | 33.3 |  |  | — |  |  | 0.4 |  |  | 39.6 |  |  | 33.7 |
Total | $ | 2,121.8 |  |  | $ | 1,961.5 |  |  | $ | 542.3 |  |  | $ | 556.6 |  |  | $ | 2,664.1 |  |  | $ | 2,518.1 |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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