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Segments and Nature of the Business (Tables)

12 Months Ended

Dec. 31, 2022

Segments and Nature of the Business [Abstract]

Segment Data

		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

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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