XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3
REVENUE AND ACCOUNTS RECEIVABLE (Tables)
9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
Summary of Patient and Resident Service Revenue by Primary Payors The composition of patient and resident service revenue by primary payors for the three and nine months ended September 30, 2024 and 2023 are as follows:
Three Months Ended September 30,
2024% of Revenue2023% of Revenue
Medicare$352,161 34.4 %$258,404 32.8 %
Medicaid409,835 40.0 %333,717 42.3 %
Managed care208,871 20.4 %154,057 19.5 %
Private and other53,409 5.2 %42,755 5.4 %
Total patient and resident service revenue$1,024,276 100.0 %$788,933 100.0 %
Nine Months Ended September 30,
2024% of Revenue2023% of Revenue
Medicare$992,443 34.5 %$915,690 40.6 %
Medicaid1,146,178 39.8 %816,743 36.2 %
Managed care583,846 20.3 %415,934 18.4 %
Private and other156,479 5.4 %108,816 4.8 %
Total patient and resident service revenue$2,878,946 100.0 %$2,257,183 100.0 %