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Revenue Recognition (Tables)

9 Months Ended

Sep. 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 September 30, 2024 is as follows (in thousands):

	Medicare			Medicaid			Commercial			Total
Routine home care	$	319,151		$	12,013		$	7,180		$	338,344
Inpatient care		25,647			2,111			2,165			29,923
Continuous care		23,657			942			1,200			25,799
	$	368,455		$	15,066		$	10,545		$	394,066
All other revenue - self-pay, respite care, etc.											5,082
Subtotal										$	399,148
Medicare cap adjustment											(2,239)
Implicit price concessions											(2,167)
Room and board, net											(3,336)
Net revenue										$	391,406

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
Inpatient care		23,983			2,197			1,638			27,818
Continuous care		20,160			870			1,002			22,032
	$	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 nine months ended September 30, 2024 is as follows (in thousands):

	Medicare			Medicaid			Commercial			Total
Routine home care	$	911,197		$	36,691		$	20,093		$	967,981
Inpatient care		76,905			6,740			5,652			89,297
Continuous care		68,649			2,588			3,058			74,295
	$	1,056,751		$	46,019		$	28,803		$	1,131,573
All other revenue - self-pay, respite care, etc.											13,900
Subtotal										$	1,145,473
Medicare cap adjustment											(5,989)
Implicit price concessions											(10,077)
Room and board, net											(9,437)
Net revenue										$	1,119,970

The composition of patient care service revenue by payor and level of care for the 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
Inpatient care		73,402			6,477			4,433			84,312
Continuous care		58,071			2,384			2,599			63,054
	$	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

Schedule Of Disaggregated Revenue

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

	September 30,
	2024			2023
Drain cleaning	$	56,049		$	59,164
Plumbing		43,471			49,113
Excavation		53,935			56,904
Other		218			334
Subtotal - short term core		153,673			165,515
Water restoration		42,412			45,435
Independent contractors		17,698			20,509
Franchisee fees		1,454			1,457
Other		5,408			4,246
Gross revenue		220,645			237,162
Implicit price concessions and credit memos		(5,870)			(6,358)
Net revenue	$	214,775		$	230,804

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

	September 30,
	2024			2023
Drain cleaning	$	175,535		$	186,016
Plumbing		137,614			148,285
Excavation		168,266			174,032
Other		665			711
Subtotal - short term core		482,080			509,044
Water restoration		131,867			141,176
Independent contractors		55,569			65,684
Franchisee fees		4,344			4,195
Other		17,287			13,292
Gross revenue		691,147			733,391
Implicit price concessions and credit memos		(19,823)			(19,952)
Net revenue	$	671,324		$	713,439

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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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