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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2024 is as follows (in thousands):
| Medicare |  | Medicaid |  | Commercial |  | Total
Routine home care | $ | 305,491 |  | $ | 12,707 |  | $ | 6,580 |  | $ | 324,778
Inpatient care |  | 25,069 |  |  | 2,242 |  |  | 1,760 |  |  | 29,071
Continuous care |  | 22,438 |  |  | 873 |  |  | 1,016 |  |  | 24,327
| $ | 352,998 |  | $ | 15,822 |  | $ | 9,356 |  | $ | 378,176
All other revenue - self-pay, respite care, etc. |  |  |  |  |  |  |  |  |  |  | 4,733
Subtotal |  |  |  |  |  |  |  |  |  | $ | 382,909
Medicare cap adjustment |  |  |  |  |  |  |  |  |  |  | (1,375)
Implicit price concessions |  |  |  |  |  |  |  |  |  |  | (3,820)
Room and board, net |  |  |  |  |  |  |  |  |  |  | (3,156)
Net revenue |  |  |  |  |  |  |  |  |  | $ | 374,558
The composition of patient care service revenue by payor and level of care for the quarter ended June 30, 2023 is as follows (in thousands):
| Medicare |  | Medicaid |  | Commercial |  | Total
Routine home care | $ | 260,770 |  | $ | 11,388 |  | $ | 5,958 |  | $ | 278,116
Inpatient care |  | 23,899 |  |  | 1,848 |  |  | 1,654 |  |  | 27,401
Continuous care |  | 19,403 |  |  | 864 |  |  | 814 |  |  | 21,081
| $ | 304,072 |  | $ | 14,100 |  | $ | 8,426 |  | $ | 326,598
All other revenue - self-pay, respite care, etc. |  |  |  |  |  |  |  |  |  |  | 3,154
Subtotal |  |  |  |  |  |  |  |  |  | $ | 329,752
Medicare cap adjustment |  |  |  |  |  |  |  |  |  |  | (2,750)
Implicit price concessions |  |  |  |  |  |  |  |  |  |  | (3,237)
Room and board, net |  |  |  |  |  |  |  |  |  |  | (2,904)
Net revenue |  |  |  |  |  |  |  |  |  | $ | 320,861
‎ The composition of patient care service revenue by payor and level of care for the six months ended June 30, 2024 is as follows (in thousands):
| Medicare |  | Medicaid |  | Commercial |  | Total
Routine home care | $ | 592,045 |  | $ | 24,678 |  | $ | 12,914 |  | $ | 629,637
Inpatient care |  | 51,257 |  |  | 4,629 |  |  | 3,488 |  |  | 59,374
Continuous care |  | 44,993 |  |  | 1,646 |  |  | 1,858 |  |  | 48,497
| $ | 688,295 |  | $ | 30,953 |  | $ | 18,260 |  | $ | 737,508
All other revenue - self-pay, respite care, etc. |  |  |  |  |  |  |  |  |  |  | 8,817
Subtotal |  |  |  |  |  |  |  |  |  | $ | 746,325
Medicare cap adjustment |  |  |  |  |  |  |  |  |  |  | (3,750)
Implicit price concessions |  |  |  |  |  |  |  |  |  |  | (7,910)
Room and board, net |  |  |  |  |  |  |  |  |  |  | (6,101)
Net revenue |  |  |  |  |  |  |  |  |  | $ | 728,564
The composition of patient care service revenue by payor and level of care for the six months ended June 30, 2023 is as follows (in thousands):
| Medicare |  | Medicaid |  | Commercial |  | Total
Routine home care | $ | 511,686 |  | $ | 21,956 |  | $ | 11,524 |  | $ | 545,166
Inpatient care |  | 49,419 |  |  | 4,280 |  |  | 2,795 |  |  | 56,494
Continuous care |  | 37,912 |  |  | 1,514 |  |  | 1,596 |  |  | 41,022
| $ | 599,017 |  | $ | 27,750 |  | $ | 15,915 |  | $ | 642,682
All other revenue - self-pay, respite care, etc. |  |  |  |  |  |  |  |  |  |  | 6,175
Subtotal |  |  |  |  |  |  |  |  |  | $ | 648,857
Medicare cap adjustment |  |  |  |  |  |  |  |  |  |  | (5,500)
Implicit price concessions |  |  |  |  |  |  |  |  |  |  | (6,346)
Room and board, net |  |  |  |  |  |  |  |  |  |  | (5,672)
Net revenue |  |  |  |  |  |  |  |  |  | $ | 631,339
Schedule Of Disaggregated Revenue | The composition of disaggregated revenue for the second quarter is as follows (in thousands):
| June 30,
| 2024 |  | 2023
Drain cleaning | $ | 57,865 |  | $ | 60,362
Plumbing |  | 46,046 |  |  | 48,719
Excavation |  | 55,713 |  |  | 57,552
Other |  | 202 |  |  | 184
Subtotal - short term core |  | 159,826 |  |  | 166,817
Water restoration |  | 42,777 |  |  | 44,978
Independent contractors |  | 18,255 |  |  | 21,875
Franchisee fees |  | 1,398 |  |  | 1,388
Other |  | 5,863 |  |  | 4,301
Gross revenue |  | 228,119 |  |  | 239,359
Implicit price concessions and credit memos |  | (6,797) |  |  | (6,404)
Net revenue | $ | 221,322 |  | $ | 232,955
The composition of disaggregated revenue for the first six months is as follows (in thousands):
| June 30,
| 2024 |  | 2023
Drain cleaning | $ | 119,486 |  | $ | 126,851
Plumbing |  | 94,144 |  |  | 99,172
Excavation |  | 114,331 |  |  | 117,128
Other |  | 446 |  |  | 377
Subtotal - short term core |  | 328,407 |  |  | 343,528
Water restoration |  | 89,454 |  |  | 95,741
Independent contractors |  | 37,871 |  |  | 45,175
Franchisee fees |  | 2,890 |  |  | 2,739
Other |  | 11,880 |  |  | 9,045
Gross revenue |  | 470,502 |  |  | 496,228
Implicit price concessions and credit memos |  | (13,953) |  |  | (13,594)
Net revenue | $ | 456,549 |  | $ | 482,634

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