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Significant Payors (Tables)
6 Months Ended
Jun. 30, 2021
Significant Payors [Abstract]  
Schedule of Revenue by Payor Type

For the three and six months ended June 30, 2021 and 2020, the Company’s revenue by payor type was as follows:

 

 

 

Personal Care

 

 

 

 

For the Three Months Ended June 30,

 

 

 

For the Six Months Ended June 30,

 

 

 

 

2021

 

 

 

2020

 

 

 

2021

 

 

 

2020

 

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

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

 

$

88,382

 

 

 

50.2

 

%

 

$

78,054

 

 

 

50.0

 

%

 

$

169,231

 

 

 

49.6

 

%

 

$

157,398

 

 

 

49.7

 

%

Managed care organizations

 

 

78,865

 

 

 

44.7

 

 

 

 

69,282

 

 

 

44.3

 

 

 

 

154,321

 

 

 

45.2

 

 

 

 

141,393

 

 

 

44.6

 

 

Private pay

 

 

5,046

 

 

 

2.9

 

 

 

 

4,986

 

 

 

3.2

 

 

 

 

9,949

 

 

 

2.9

 

 

 

 

10,257

 

 

 

3.2

 

 

Commercial insurance

 

 

2,676

 

 

 

1.5

 

 

 

 

2,394

 

 

 

1.5

 

 

 

 

5,022

 

 

 

1.5

 

 

 

 

4,970

 

 

 

1.6

 

 

Other

 

 

1,298

 

 

 

0.7

 

 

 

 

1,552

 

 

 

1.0

 

 

 

 

2,612

 

 

 

0.8

 

 

 

 

2,915

 

 

 

0.9

 

 

Total personal care segment

   net service revenues

 

$

176,267

 

 

 

100.0

 

%

 

$

156,268

 

 

 

100.0

 

%

 

$

341,135

 

 

 

100.0

 

%

 

$

316,933

 

 

 

100.0

 

%

 

 

 

Hospice

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

 

Amount (in Thousands)

 

 

% of

Segment Net Service Revenues

 

 

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

 

$

34,452

 

 

 

93.3

 

%

$

22,753

 

 

 

92.8

 

%

$

68,437

 

 

 

93.8

 

%

$

45,971

 

 

 

92.4

 

%

Managed care organizations

 

 

1,395

 

 

 

3.8

 

 

 

1,198

 

 

 

4.9

 

 

 

2,882

 

 

 

3.9

 

 

 

2,578

 

 

 

5.2

 

 

Other

 

 

1,062

 

 

 

2.9

 

 

 

574

 

 

 

2.3

 

 

 

1,684

 

 

 

2.3

 

 

 

1,188

 

 

 

2.4

 

 

Total hospice segment net service revenues

 

$

36,909

 

 

 

100.0

 

%

$

24,525

 

 

 

100.0

 

%

$

73,003

 

 

 

100.0

 

%

$

49,737

 

 

 

100.0

 

%

 

 

 

Home Health

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

 

Amount (in Thousands)

 

 

% of

Segment Net Service Revenues

 

 

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

 

$

3,825

 

 

 

81.1

 

%

$

3,010

 

 

 

79.6

 

%

$

7,327

 

 

 

80.9

 

%

$

6,480

 

 

 

79.8

 

%

Managed care organizations

 

 

822

 

 

 

17.4

 

 

 

688

 

 

 

18.2

 

 

 

1,620

 

 

 

17.9

 

 

 

1,495

 

 

 

18.4

 

 

Other

 

 

70

 

 

 

1.5

 

 

 

85

 

 

 

2.2

 

 

 

110

 

 

 

1.2

 

 

 

147

 

 

 

1.8

 

 

Total home health segment net service revenues

 

$

4,717

 

 

 

100.0

 

%

$

3,783

 

 

 

100.0

 

%

$

9,057

 

 

 

100.0

 

%

$

8,122

 

 

 

100.0

 

%

Schedule of Revenue by Geographic Location

 

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 the three and six months ended June 30, 2021 and 2020 were as follows:

 

 

 

Personal Care

 

 

 

 

For the Three Months Ended June 30,

 

 

 

For the Six Months Ended June 30,

 

 

 

 

2021

 

 

 

2020

 

 

 

2021

 

 

 

2020

 

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

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

 

$

84,788

 

 

 

48.0

 

%

 

$

69,052

 

 

 

44.2

 

%

 

$

158,172

 

 

 

46.3

 

%

 

$

140,598

 

 

 

44.4

 

%

New York

 

 

25,535

 

 

 

14.5

 

 

 

 

27,244

 

 

 

17.4

 

 

 

 

53,110

 

 

 

15.6

 

 

 

 

59,082

 

 

 

18.6

 

 

New Mexico

 

 

25,484

 

 

 

14.5

 

 

 

 

21,831

 

 

 

14.0

 

 

 

 

49,077

 

 

 

14.4

 

 

 

 

42,525

 

 

 

13.4

 

 

All other states

 

 

40,460

 

 

 

23.0

 

 

 

 

38,141

 

 

 

24.4

 

 

 

 

80,776

 

 

 

23.7

 

 

 

 

74,728

 

 

 

23.6

 

 

Total personal care segment

   net service revenues

 

$

176,267

 

 

 

100.0

 

%

 

$

156,268

 

 

 

100.0

 

%

 

$

341,135

 

 

 

100.0

 

%

 

$

316,933

 

 

 

100.0

 

%

 

 

 

 

Hospice

 

 

 

 

For the Three Months Ended June 30,

 

 

 

For the Six Months Ended June 30,

 

 

 

 

2021

 

 

 

2020

 

 

 

2021

 

 

 

2020

 

 

 

 

Amount (in Thousands)

 

 

% of Segment Net Service Revenues

 

 

 

Amount (in Thousands)

 

 

% of Segment Net Service Revenues

 

 

 

Amount

(in Thousands)

 

 

% of Segment Net Service Revenues

 

 

 

Amount (in Thousands)

 

 

% of Segment Net Service Revenues

 

 

Ohio

 

$

14,694

 

 

 

39.8

 

%

 

$

 

 

 

 

%

 

$

28,808

 

 

 

39.4

 

%

 

$

 

 

 

 

%

New Mexico

 

 

8,717

 

 

 

23.6

 

 

 

 

11,443

 

 

 

46.7

 

 

 

 

17,948

 

 

 

24.6

 

 

 

 

22,452

 

 

 

45.1

 

 

All other states

 

 

13,498

 

 

 

36.6

 

 

 

 

13,082

 

 

 

53.3

 

 

 

 

26,247

 

 

 

36.0

 

 

 

 

27,285

 

 

 

54.9

 

 

Total hospice segment net service revenues

 

$

36,909

 

 

 

100.0

 

%

 

$

24,525

 

 

 

100.0

 

%

 

$

73,003

 

 

 

100.0

 

%

 

$

49,737

 

 

 

100.0

 

%

 

With the acquisition of Queen City Hospice, the Company expanded our hospice services in the state of Ohio.

 

 

 

Home Health

 

 

 

 

For the Three Months Ended June 30,

 

 

 

For the Six Months Ended June 30,

 

 

 

 

2021

 

 

 

2020

 

 

 

2021

 

 

 

2020

 

 

 

 

Amount (in Thousands)

 

 

% of Segment Net Service Revenues

 

 

 

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

 

$

4,717

 

 

 

100.0

 

%

 

$

3,783

 

 

 

100.0

 

%

 

$

9,057

 

 

 

100.0

 

%

 

$

8,122

 

 

 

100.0

 

%

Total home health segment net service revenues

 

$

4,717

 

 

 

100.0

 

%

 

$

3,783

 

 

 

100.0

 

%

 

$

9,057

 

 

 

100.0

 

%

 

$

8,122

 

 

 

100.0

 

%