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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31, 2023 is as follows (in thousands):

	Medicare			Medicaid			Commercial			Total
Routine home care	$	250,916		$	10,568		$	5,566		$	267,050
Continuous care		18,508			650			783			19,941
Inpatient care		25,519			2,432			1,142			29,093
	$	294,943		$	13,650		$	7,491		$	316,084
All other revenue - self-pay, respite care, etc.											3,021
Subtotal										$	319,105
Medicare cap adjustment											(2,750)
Implicit price concessions											(3,108)
Room and board, net											(2,769)
Net revenue										$	310,478

‎

The composition of patient care service revenue by payor and level of care for the quarter ended March 31, 2022 is as follows (in thousands):

	Medicare			Medicaid			Commercial			Total
Routine home care	$	241,337		$	10,907		$	5,392		$	257,636
Continuous care		17,977			814			787			19,578
Inpatient care		23,427			1,963			1,180			26,570
	$	282,741		$	13,684		$	7,359		$	303,784
All other revenue - self-pay, respite care, etc.											3,007
Subtotal										$	306,791
Medicare cap adjustment											(2,500)
Implicit price concessions											(2,985)
Room and board, net											(2,117)
Net revenue										$	299,189

Schedule Of Disaggregated Revenue

	March 31,
	2023			2022
Drain cleaning	$	66,489		$	66,687
Plumbing		50,453			47,672
Excavation		59,576			55,188
Other		193			165
Subtotal - short term core		176,711			169,712
Water restoration		50,762			40,360
Independent contractors		23,300			21,418
Franchisee fees		1,351			1,317
Other		4,745			4,191
Gross revenue		256,869			236,998
Implicit price concessions and credit memos		(7,190)			(5,638)
Net revenue	$	249,679		$	231,360

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- Definition

Composition Of Patient Care Service Revenue By Payor And Level Of Care [Table Text Block]

+ References

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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

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