XML 34 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue (Tables) - U.S. Facilities [Member]
3 Months Ended
Mar. 31, 2024
Schedule of Revenue Attributed to Each Category

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

 

 

 

Three Months Ended
March 31,

 

 

 

2024

 

 

2023

 

Acute inpatient psychiatric facilities

 

$

406,422

 

 

$

361,811

 

Specialty treatment facilities

 

 

143,832

 

 

 

147,303

 

Comprehensive treatment centers

 

 

132,167

 

 

 

115,501

 

Residential treatment centers

 

 

85,630

 

 

 

79,652

 

Revenue

 

$

768,051

 

 

$

704,267

 

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
March 31,

 

 

 

2024

 

 

2023

 

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

Commercial

 

$

196,017

 

 

 

25.5

%

 

$

203,619

 

 

 

28.9

%

Medicare

 

 

109,388

 

 

 

14.2

%

 

 

108,640

 

 

 

15.4

%

Medicaid

 

 

436,422

 

 

 

56.9

%

 

 

364,306

 

 

 

51.8

%

Self-Pay

 

 

16,427

 

 

 

2.1

%

 

 

20,698

 

 

 

2.9

%

Other

 

 

9,797

 

 

 

1.3

%

 

 

7,004

 

 

 

1.0

%

Revenue

 

$

768,051

 

 

 

100.0

%

 

$

704,267

 

 

 

100.0

%