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Significant Payors
12 Months Ended
Dec. 31, 2020
Significant Payors [Abstract]  
Significant Payors

14. Significant Payors

For 2020, 2019 and 2018, our revenue by payor type was as follows:

 

 

 

Personal Care

 

 

 

 

2020

 

 

 

2019

 

 

 

2018

 

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net

Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net

Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net

Service

Revenues

 

 

State, local and other governmental programs

 

$

324,670

 

 

 

50.2

 

%

 

$

303,479

 

 

 

52.2

 

%

 

$

285,973

 

 

 

58.2

 

%

Managed care organizations

 

 

287,032

 

 

 

44.3

 

 

 

 

239,559

 

 

 

41.3

 

 

 

 

173,391

 

 

 

35.3

 

 

Private pay

 

 

20,398

 

 

 

3.2

 

 

 

 

21,765

 

 

 

3.7

 

 

 

 

20,003

 

 

 

4.1

 

 

Commercial insurance

 

 

9,991

 

 

 

1.5

 

 

 

 

9,204

 

 

 

1.6

 

 

 

 

6,173

 

 

 

1.3

 

 

Other

 

 

5,142

 

 

 

0.8

 

 

 

 

6,721

 

 

 

1.2

 

 

 

 

5,401

 

 

 

1.1

 

 

Total personal care segment net service revenues

 

$

647,233

 

 

 

100.0

 

%

 

$

580,728

 

 

 

100.0

 

%

 

$

490,941

 

 

 

100.0

 

%

 

 

 

Hospice

 

 

 

 

2020

 

 

 

2019

 

 

 

2018

 

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

Medicare

 

$

94,068

 

 

 

92.9

 

%

 

$

49,649

 

 

 

92.6

 

%

 

$

17,652

 

 

 

93.6

 

%

Managed care organizations

 

 

4,931

 

 

 

4.9

 

 

 

 

2,768

 

 

 

5.2

 

 

 

 

1,047

 

 

 

5.6

 

 

Other

 

 

2,298

 

 

 

2.2

 

 

 

 

1,184

 

 

 

2.2

 

 

 

 

151

 

 

 

0.8

 

 

Total hospice segment net service revenues

 

$

101,297

 

 

 

100.0

 

%

 

$

53,601

 

 

 

100.0

 

%

 

$

18,850

 

 

 

100.0

 

%

 

 

 

Home Health

 

 

 

 

2020

 

 

 

2019

 

 

 

2018

 

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

Medicare

 

$

12,765

 

 

 

78.6

 

%

 

$

11,218

 

 

 

77.6

 

%

 

$

6,034

 

 

 

88.0

 

%

Managed care organizations

 

 

3,188

 

 

 

19.6

 

 

 

 

2,942

 

 

 

20.3

 

 

 

 

752

 

 

 

11.0

 

 

Other

 

 

292

 

 

 

1.8

 

 

 

 

302

 

 

 

2.1

 

 

 

 

70

 

 

 

1.0

 

 

Total home health segment net service

   revenues

 

$

16,245

 

 

 

100.0

 

%

 

$

14,462

 

 

 

100.0

 

%

 

$

6,856

 

 

 

100.0

 

%

 

The Company derives a significant amount of its revenue from its operations in Illinois, New York and New Mexico. The percentages of segment revenue for each of these significant states for 2020, 2019 and 2018 were as follows:

 

 

 

Personal Care

 

 

 

 

2020

 

 

 

2019

 

 

 

2018

 

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net

Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net

Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net

Service

Revenues

 

 

Illinois

 

$

288,326

 

 

 

44.6

 

%

 

$

247,524

 

 

 

42.6

 

%

 

$

232,518

 

 

 

47.3

 

%

New York

 

 

115,510

 

 

 

17.8

 

 

 

 

108,403

 

 

 

18.7

 

 

 

 

65,117

 

 

 

13.3

 

 

New Mexico

 

 

86,618

 

 

 

13.4

 

 

 

 

75,666

 

 

 

13.0

 

 

 

 

58,914

 

 

 

12.0

 

 

All other states

 

 

156,779

 

 

 

24.2

 

 

 

 

149,135

 

 

 

25.7

 

 

 

 

134,392

 

 

 

27.4

 

 

Total personal care segment net service

   revenues

 

$

647,233

 

 

 

100.0

 

%

 

$

580,728

 

 

 

100.0

 

%

 

$

490,941

 

 

 

100.0

 

%

 

 

 

 

Hospice

 

 

 

 

2020

 

 

 

2019

 

 

 

2018

 

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

New Mexico

 

$

42,648

 

 

 

42.1

 

%

 

$

38,790

 

 

 

72.4

 

%

 

$

18,850

 

 

 

100.0

 

%

All other states

 

 

58,649

 

 

 

57.9

 

 

 

 

14,811

 

 

 

27.6

 

 

 

 

 

 

 

 

 

Total hospice segment net service revenues

 

$

101,297

 

 

 

100.0

 

%

 

$

53,601

 

 

 

100.0

 

%

 

$

18,850

 

 

 

100.0

 

%

 

 

 

Home Health

 

 

 

 

2020

 

 

 

2019

 

 

 

2018

 

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

New Mexico

 

$

16,245

 

 

 

100.0

 

%

 

$

14,462

 

 

 

100.0

 

%

 

$

6,856

 

 

 

100.0

 

%

Total home health segment net service revenues

 

$

16,245

 

 

 

100.0

 

%

 

$

14,462

 

 

 

100.0

 

%

 

$

6,856

 

 

 

100.0

 

%

 

A substantial portion of the Company’s revenue and accounts receivable are derived from services performed for state and local governmental agencies. We derive a significant amount of our net service revenues in Illinois, which represented 37.7%, 38.2% and 45.0% of our net service revenues for the years ended December 31, 2020, 2019 and 2018, respectively. The Illinois Department on Aging, the largest payor program for the Company’s Illinois personal care operations, accounted for 23.0%, 25.3% and 31.7% of the Company’s net service revenues for 2020, 2019 and 2018, respectively.

The related receivables due from the Illinois Department on Aging represented 15.9% and 25.1% of the Company’s net accounts receivable at December 31, 2020 and 2019, respectively.