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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2022
Revenue Recognition [Abstract] |
Schedule Of Patient Care Service Revenue | ‎ The composition of patient care service revenue by payor and level of care for the quarter ended September 30, 2022 is as follows (in thousands):
| Medicare |  | Medicaid |  | Commercial |  | Total
Routine home care | $ | 239,670 |  | $ | 10,822 |  |  | 5,761 |  | $ | 256,253
Continuous care |  | 17,083 |  |  | 787 |  |  | 730 |  |  | 18,600
Inpatient care |  | 21,391 |  |  | 1,838 |  |  | 1,297 |  |  | 24,526
| $ | 278,144 |  | $ | 13,447 |  | $ | 7,788 |  | $ | 299,379
All other revenue - self-pay, respite care, etc. |  |  |  |  |  |  |  |  |  |  | 3,240
Subtotal |  |  |  |  |  |  |  |  |  | $ | 302,619
Medicare cap adjustment |  |  |  |  |  |  |  |  |  |  | (618)
Implicit price concessions |  |  |  |  |  |  |  |  |  |  | (2,952)
Room and board, net |  |  |  |  |  |  |  |  |  |  | (2,513)
Net revenue |  |  |  |  |  |  |  |  |  | $ | 296,536
The composition of patient care service revenue by payor and level of care for the quarter ended September 30, 2021 is as follows (in thousands):
| Medicare |  | Medicaid |  | Commercial |  | Total
Routine home care | $ | 249,633 |  | $ | 12,102 |  | $ | 6,402 |  | $ | 268,137
Continuous care |  | 20,000 |  |  | 1,105 |  |  | 922 |  |  | 22,027
Inpatient care |  | 25,249 |  |  | 2,628 |  |  | 1,491 |  |  | 29,368
| $ | 294,882 |  | $ | 15,835 |  | $ | 8,815 |  | $ | 319,532
All other revenue - self-pay, respite care, etc. |  |  |  |  |  |  |  |  |  |  | 3,225
Subtotal |  |  |  |  |  |  |  |  |  | $ | 322,757
Medicare cap adjustment |  |  |  |  |  |  |  |  |  |  | (97)
Implicit price concessions |  |  |  |  |  |  |  |  |  |  | (3,119)
Room and board, net |  |  |  |  |  |  |  |  |  |  | (2,130)
Net revenue |  |  |  |  |  |  |  |  |  | $ | 317,411
The composition of patient care service revenue by payor and level of care for the nine months ended September 30, 2022 is as follows (in thousands):
| Medicare |  | Medicaid |  | Commercial |  | Total
Routine home care | $ | 722,035 |  | $ | 32,848 |  | $ | 16,637 |  | $ | 771,520
Continuous care |  | 53,103 |  |  | 2,337 |  |  | 2,277 |  |  | 57,717
Inpatient care |  | 66,412 |  |  | 5,608 |  |  | 3,694 |  |  | 75,714
| $ | 841,550 |  | $ | 40,793 |  | $ | 22,608 |  | $ | 904,951
All other revenue - self-pay, respite care, etc. |  |  |  |  |  |  |  |  |  |  | 9,461
Subtotal |  |  |  |  |  |  |  |  |  | $ | 914,412
Medicare cap adjustment |  |  |  |  |  |  |  |  |  |  | (5,118)
Implicit price concessions |  |  |  |  |  |  |  |  |  |  | (8,992)
Room and board, net |  |  |  |  |  |  |  |  |  |  | (6,796)
Net revenue |  |  |  |  |  |  |  |  |  | $ | 893,506
‎ The composition of patient care service revenue by payor and level of care for the nine months ended September 30, 2021 is as follows (in thousands):
| Medicare |  | Medicaid |  | Commercial |  | Total
Routine home care | $ | 742,759 |  | $ | 35,190 |  | $ | 18,868 |  | $ | 796,817
Continuous care |  | 66,916 |  |  | 3,601 |  |  | 3,141 |  |  | 73,658
Inpatient care |  | 74,594 |  |  | 7,168 |  |  | 4,133 |  |  | 85,895
| $ | 884,269 |  | $ | 45,959 |  | $ | 26,142 |  | $ | 956,370
All other revenue - self-pay, respite care, etc. |  |  |  |  |  |  |  |  |  |  | 9,241
Subtotal |  |  |  |  |  |  |  |  |  | $ | 965,611
Medicare cap adjustment |  |  |  |  |  |  |  |  |  |  | (3,597)
Implicit price concessions |  |  |  |  |  |  |  |  |  |  | (9,428)
Room and board, net |  |  |  |  |  |  |  |  |  |  | (7,451)
Net revenue |  |  |  |  |  |  |  |  |  | $ | 945,135
Schedule Of Disaggregated Revenue |
| September 30,
| 2022 |  | 2021
Drain cleaning | $ | 62,764 |  | $ | 63,072
Plumbing |  | 48,737 |  |  | 45,124
Excavation |  | 54,164 |  |  | 52,607
Other |  | 193 |  |  | 254
Subtotal - short term core |  | 165,858 |  |  | 161,057
Water restoration |  | 43,645 |  |  | 39,786
Independent contractors |  | 20,474 |  |  | 18,969
Franchisee fees |  | 1,559 |  |  | 1,260
Other |  | 4,030 |  |  | 3,773
Gross revenue |  | 235,566 |  |  | 224,845
Implicit price concessions and credit memos |  | (5,630) |  |  | (3,589)
Net revenue | $ | 229,936 |  | $ | 221,256
‎ The composition of disaggregated revenue for the first nine months is as follows (in thousands):
| September 30,
| 2022 |  | 2021
Drain cleaning | $ | 193,983 |  | $ | 187,477
Plumbing |  | 145,294 |  |  | 131,045
Excavation |  | 164,898 |  |  | 159,714
Other |  | 513 |  |  | 853
Subtotal - short term core |  | 504,688 |  |  | 479,089
Water restoration |  | 127,678 |  |  | 115,804
Independent contractors |  | 62,897 |  |  | 56,754
Franchisee fees |  | 4,246 |  |  | 3,842
Other |  | 12,462 |  |  | 11,601
Gross revenue |  | 711,971 |  |  | 667,090
Implicit price concessions and credit memos |  | (17,168) |  |  | (13,942)
Net revenue | $ | 694,803 |  | $ | 653,148

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