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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2024
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, 2024 is as follows (in thousands):
| Medicare |  | Medicaid |  | Commercial |  | Total
Routine home care | $ | 286,555 |  | $ | 11,971 |  | $ | 6,334 |  | $ | 304,860
Inpatient care |  | 26,189 |  |  | 2,387 |  |  | 1,727 |  |  | 30,303
Continuous care |  | 22,554 |  |  | 773 |  |  | 842 |  |  | 24,169
| $ | 335,298 |  | $ | 15,131 |  | $ | 8,903 |  | $ | 359,332
All other revenue - self-pay, respite care, etc. |  |  |  |  |  |  |  |  |  |  | 4,084
Subtotal |  |  |  |  |  |  |  |  |  | $ | 363,416
Medicare cap adjustment |  |  |  |  |  |  |  |  |  |  | (2,375)
Implicit price concessions |  |  |  |  |  |  |  |  |  |  | (4,090)
Room and board, net |  |  |  |  |  |  |  |  |  |  | (2,944)
Net revenue |  |  |  |  |  |  |  |  |  | $ | 354,007
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
Inpatient care |  | 25,519 |  |  | 2,432 |  |  | 1,142 |  |  | 29,093
Continuous care |  | 18,508 |  |  | 650 |  |  | 783 |  |  | 19,941
| $ | 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
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Schedule Of Disaggregated Revenue | The composition of disaggregated revenue for the first quarter is as follows (in thousands):
| March 31,
| 2024 |  | 2023
Drain cleaning | $ | 61,621 |  | $ | 66,489
Plumbing |  | 48,098 |  |  | 50,453
Excavation |  | 58,618 |  |  | 59,576
Other |  | 244 |  |  | 193
Subtotal - short term core |  | 168,581 |  |  | 176,711
Water restoration |  | 46,678 |  |  | 50,762
Independent contractors |  | 19,616 |  |  | 23,300
Franchisee fees |  | 1,491 |  |  | 1,351
Other |  | 6,015 |  |  | 4,745
Gross revenue |  | 242,381 |  |  | 256,869
Implicit price concessions and credit memos |  | (7,155) |  |  | (7,190)
Net revenue | $ | 235,226 |  | $ | 249,679

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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 -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
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- References No definition available. + Details
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