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Revenue Recognition (Tables)

6 Months Ended

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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- Definition

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

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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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