XML 38 R26.htm IDEA: XBRL DOCUMENT v3.23.3

Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2023 is as follows (in thousands):

	Medicare			Medicaid			Commercial			Total
Routine home care	$	269,954		$	11,187		$	6,248		$	287,389
Continuous care		20,160			870			1,002			22,032
Inpatient care		23,983			2,197			1,638			27,818
	$	314,097		$	14,254		$	8,888		$	337,239
All other revenue - self-pay, respite care, etc.											3,562
Subtotal										$	340,801
Medicare cap adjustment											(125)
Implicit price concessions											(4,302)
Room and board, net											(2,646)
Net revenue										$	333,728

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 nine months ended September 30, 2023 is as follows (in thousands):

	Medicare			Medicaid			Commercial			Total
Routine home care	$	781,639		$	33,143		$	17,772		$	832,554
Continuous care		58,071			2,384			2,599			63,054
Inpatient care		73,402			6,477			4,433			84,312
	$	913,112		$	42,004		$	24,804		$	979,920
All other revenue - self-pay, respite care, etc.											9,738
Subtotal										$	989,658
Medicare cap adjustment											(5,625)
Implicit price concessions											(10,650)
Room and board, net											(8,317)
Net revenue										$	965,066

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

Schedule Of Disaggregated Revenue

The composition of disaggregated revenue for the third quarter is as follows (in thousands):

	September 30,
	2023			2022
Drain cleaning	$	59,164		$	62,764
Plumbing		49,113			48,737
Excavation		56,904			54,164
Other		334			193
Subtotal - short term core		165,515			165,858
Water restoration		45,435			43,645
Independent contractors		20,509			20,474
Franchisee fees		1,457			1,559
Other		4,246			4,030
Gross revenue		237,162			235,566
Implicit price concessions and credit memos		(6,358)			(5,630)
Net revenue	$	230,804		$	229,936

The composition of disaggregated revenue for the first nine months is as follows (in thousands):

	September 30,
	2023			2022
Drain cleaning	$	186,016		$	193,983
Plumbing		148,285			145,294
Excavation		174,032			164,898
Other		711			513
Subtotal - short term core		509,044			504,688
Water restoration		141,176			127,678
Independent contractors		65,684			62,897
Franchisee fees		4,195			4,246
Other		13,292			12,462
Gross revenue		733,391			711,971
Implicit price concessions and credit memos		(19,952)			(17,168)
Net revenue	$	713,439		$	694,803

X

- Definition

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

+ References

No definition available.

+ Details

Name:	che_CompositionOfPatientCareServiceRevenueByPayorAndLevelOfCareTableTextBlock
Namespace Prefix:	che_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueRecognitionAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration