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Revenue (Tables) - U.S. Facilities [Member]
9 Months Ended
Sep. 30, 2023
Schedule of Revenue Attributed to Each Category

The table below presents total revenue attributed to each category (in thousands):

 

 

 

Three Months Ended
September 30,

 

 

Nine Months Ended
September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Acute inpatient psychiatric facilities

 

$

382,406

 

 

$

340,929

 

 

$

1,113,632

 

 

$

984,224

 

Specialty treatment facilities

 

 

158,705

 

 

 

145,799

 

 

 

462,916

 

 

 

419,764

 

Comprehensive treatment centers

 

 

129,645

 

 

 

106,679

 

 

 

368,618

 

 

 

310,080

 

Residential treatment centers

 

 

79,578

 

 

 

73,325

 

 

 

240,772

 

 

 

221,036

 

Revenue

 

$

750,334

 

 

$

666,732

 

 

$

2,185,938

 

 

$

1,935,104

 

Schedule of Revenue and Percentage Generated by Each Payor Type

The following table presents the Company’s revenue by payor type and as a percentage of revenue (in thousands):

 

 

 

Three Months Ended
September 30,

 

 

Nine Months Ended
September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

Commercial

 

$

212,328

 

 

 

28.3

%

 

$

193,626

 

 

 

29.0

%

 

$

625,330

 

 

 

28.6

%

 

$

590,966

 

 

 

30.5

%

Medicare

 

 

117,348

 

 

 

15.6

%

 

 

101,246

 

 

 

15.2

%

 

 

335,819

 

 

 

15.4

%

 

 

293,339

 

 

 

15.2

%

Medicaid

 

 

400,483

 

 

 

53.4

%

 

 

343,067

 

 

 

51.5

%

 

 

1,156,766

 

 

 

52.9

%

 

 

970,591

 

 

 

50.2

%

Self-Pay

 

 

15,524

 

 

 

2.1

%

 

 

20,013

 

 

 

3.0

%

 

 

52,026

 

 

 

2.4

%

 

 

58,390

 

 

 

3.0

%

Other

 

 

4,651

 

 

 

0.6

%

 

 

8,780

 

 

 

1.3

%

 

 

15,997

 

 

 

0.7

%

 

 

21,818

 

 

 

1.1

%

Revenue

 

$

750,334

 

 

 

100.0

%

 

$

666,732

 

 

 

100.0

%

 

$

2,185,938

 

 

 

100.0

%

 

$

1,935,104

 

 

 

100.0

%