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Revenue (Tables) - U.S. Facilities [Member]
6 Months Ended
Jun. 30, 2024
Schedule of Revenue Attributed to Each Category

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

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Acute inpatient psychiatric facilities

 

$

423,383

 

 

$

369,415

 

 

$

829,805

 

 

$

731,226

 

Specialty treatment facilities

 

 

151,049

 

 

 

156,908

 

 

 

294,881

 

 

 

304,211

 

Comprehensive treatment centers

 

 

134,643

 

 

 

123,472

 

 

 

266,810

 

 

 

238,973

 

Residential treatment centers

 

 

86,965

 

 

 

81,542

 

 

 

172,595

 

 

 

161,194

 

Revenue

 

$

796,040

 

 

$

731,337

 

 

$

1,564,091

 

 

$

1,435,604

 

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
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

Commercial

 

$

209,636

 

 

 

26.3

%

 

$

209,383

 

 

 

28.6

%

 

$

405,653

 

 

 

25.9

%

 

$

413,002

 

 

 

28.8

%

Medicare

 

 

111,708

 

 

 

14.0

%

 

 

109,845

 

 

 

15.0

%

 

 

221,096

 

 

 

14.1

%

 

 

218,485

 

 

 

15.2

%

Medicaid

 

 

452,338

 

 

 

56.9

%

 

 

391,963

 

 

 

53.6

%

 

 

888,760

 

 

 

56.9

%

 

 

756,269

 

 

 

52.7

%

Self-Pay

 

 

13,513

 

 

 

1.7

%

 

 

15,804

 

 

 

2.2

%

 

 

29,940

 

 

 

1.9

%

 

 

36,502

 

 

 

2.5

%

Other

 

 

8,845

 

 

 

1.1

%

 

 

4,342

 

 

 

0.6

%

 

 

18,642

 

 

 

1.2

%

 

 

11,346

 

 

 

0.8

%

Revenue

 

$

796,040

 

 

 

100.0

%

 

$

731,337

 

 

 

100.0

%

 

$

1,564,091

 

 

 

100.0

%

 

$

1,435,604

 

 

 

100.0

%