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Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Summary of Segment Information

The tables below set forth information about the Company’s reportable segments, including significant expenses, for the years ended December 31, 2024, 2023 and 2022 along with the items necessary to reconcile the segment information to the totals reported in the accompanying consolidated financial statements.


		For the Year Ended December 31, 2024
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	856,581			$	228,191			$	69,827			$	1,154,599
Direct service personnel			613,160				97,128				42,631				752,919
General and administrative salaries, wages and benefits			48,485				41,370				14,349				104,204
Other segment items 1			20,719				37,762				4,913				63,394
Segment operating income			174,217				51,931				7,934				234,082
Segment reconciliation:
Items not allocated at segment level:
Other general and administrative expenses															117,861
Depreciation and amortization															13,530
Interest income															(4,394	)
Interest expense															7,732
Income before income taxes														$	99,353

(2)

Other segment items include other costs for direct service personnel, office expense, licenses & taxes, communication, medical director fees, travel and bad debt expense.


		For the Year Ended December 31, 2023
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	794,718			$	207,155			$	56,778			$	1,058,651
Direct service personnel			571,445				87,851				34,244				693,540
General and administrative salaries, wages and benefits			47,302				38,843				11,501				97,646
Other segment items 1			18,442				35,608				4,021				58,071
Segment operating income			157,529				44,853				7,012				209,394
Segment reconciliation:
Items not allocated at segment level:
Other general and administrative expenses															104,312
Depreciation and amortization															14,126
Interest income															(1,476	)
Interest expense															11,106
Income before income taxes														$	81,326

(1)

Other segment items include other costs for direct service personnel, office expense, licenses & taxes, communication, medical director fees, travel and bad debt expense.


		For the Year Ended December 31, 2022
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	706,507			$	201,772			$	42,841			$	951,120
Direct service personnel			519,249				80,033				28,579				627,861
General and administrative salaries, wages and benefits			45,089				36,443				8,369				89,901
Other segment items 1			16,811				34,222				3,111				54,144
Segment operating income			125,358				51,074				2,782				179,214
Segment reconciliation:
Items not allocated at segment level:
Other general and administrative expenses															96,417
Depreciation and amortization															14,060
Interest income															(341	)
Interest expense															8,907
Income before income taxes														$	60,171

(1)

Other segment items include other costs for direct service personnel, office expense, licenses & taxes, communication, medical director fees, travel and bad debt expense.