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Segments and Nature of the Business
 12 Months Ended
Dec. 31, 2022
Segments and Nature of the Business [Abstract]  
Segments and Nature of the Business 5.    Segments and Nature of the Business

Our segments include the VITAS segment and the Roto-Rooter segment. Relative contributions of each segment to service revenues and sales were 56% and 44% in 2022, 59% and 41% in 2021 and 64% and 36% in 2020. The vast majority of our service revenues and sales from continuing operations are generated from business within the United States. Service revenues and sales by business segment are shown in Note 2.

The reportable segments have been defined along service lines, which is consistent with the way the businesses are managed. In determining reportable segments, the RRSC and RRC operating units of the Roto-Rooter segment have been aggregated on the basis of possessing similar operating and economic characteristics. The characteristics of these operating segments and the basis for aggregation are reviewed annually.

We report corporate administrative expenses and unallocated investing and financing income and expense not directly related to either segment as “Corporate”. Corporate administrative expense includes the stewardship, accounting and reporting, legal, tax and other costs of operating a publicly held corporation. Corporate investing and financing income and expenses include the costs and income associated with corporate debt and investment arrangements.

Segment data are set forth below (in thousands):

For the Years Ended December 31,

2022

2021

2020

After-tax Segment Earnings/(Loss)

VITAS

$

131,452 

$

162,431 

$

238,782 

Roto-Rooter

186,120 

166,333 

120,394 

Total

317,572 

328,764 

359,176 

Corporate

(67,948)

(60,214)

(39,710)

Net income

$

249,624 

$

268,550 

$

319,466 

Interest Income

VITAS

$

19,119 

$

18,378 

$

20,565 

Roto-Rooter

9,483 

7,304 

6,332 

Total

28,602 

25,682 

26,897 

Corporate

(1)

-

13 

Intercompany eliminations

(28,246)

(25,305)

(26,153)

Total interest income

$

355 

$

377 

$

757 

Interest Expense

VITAS

$

172 

$

160 

$

166 

Roto-Rooter

396 

595 

340 

Total

568 

755 

506 

Corporate

4,016 

1,113 

1,849 

Total interest expense

$

4,584 

$

1,868 

$

2,355 

Income Tax Provision

VITAS

$

43,000 

$

52,426 

$

76,473 

Roto-Rooter

58,695 

51,420 

37,038 

Total

101,695 

103,846 

113,511 

Corporate

(21,640)

(22,082)

(36,987)

Total income tax provision

$

80,055 

$

81,764 

$

76,524 

Identifiable Assets

VITAS

$

750,483 

$

693,490 

$

672,246 

Roto-Rooter

512,424 

513,191 

499,101 

Total

1,262,907 

1,206,681 

1,171,347 

Corporate

179,105 

136,042 

263,564 

Total identifiable assets

$

1,442,012 

$

1,342,723 

$

1,434,911 

Additions to Long-Lived Assets

VITAS

$

22,580 

$

28,583 

$

28,865 

Roto-Rooter

39,111 

30,249 

27,682 

Total

61,691 

58,832 

56,547 

Corporate

177 

24 

5,246 

Total additions to long-lived assets

$

61,868 

$

58,856 

$

61,793 

Depreciation and Amortization

VITAS

$

22,056 

$

23,185 

$

22,239 

Roto-Rooter

37,044 

35,785 

34,208 

Total

59,100 

58,970 

56,447 

Corporate

72 

81 

136 

Total depreciation and amortization

$

59,172 

$

59,051 

$

56,583