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Revenue Recognition (Tables)

3 Months Ended

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

‎

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

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

+ References

No definition available.

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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

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