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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues [Abstract]        
Net revenue $ 140,656 $ 126,928 $ 272,360 $ 239,296
Operating cost:        
Salaries and related costs 79,939 68,866 155,088 132,681
Rent, supplies, contract labor and other 28,345 22,394 57,007 43,851
Provision for credit losses 1,551 1,364 2,856 2,564
Total operating cost 109,835 92,624 214,951 179,096
Gross profit 30,821 34,304 57,409 60,200
Corporate office costs 10,741 12,074 22,297 22,948
Operating income 20,080 22,230 35,112 37,252
Other income and expense        
Equity in earnings of unconsolidated affiliate 340 0 679 0
Interest and other income, net 679 46 725 100
Loss on revaluation of put-right liability (617) 0 (14) 0
Interest expense - debt and other (987) (237) (1,527) (483)
Total other income and expense (585) (191) (137) (383)
Income before taxes 19,495 22,039 34,975 36,869
Provision for income taxes 4,239 4,567 7,737 7,511
Net income 15,256 17,472 27,238 29,358
Less: net income attributable to non-controlling interest:        
Redeemable non-controlling interest - temporary equity (2,626) (3,611) (5,183) (6,064)
Non-controlling interest - permanent equity (1,435) (1,425) (2,061) (2,685)
Net income attributable to non-controlling interest (4,061) (5,036) (7,244) (8,749)
Net income attributable to USPH shareholders $ 11,195 $ 12,436 $ 19,994 $ 20,609
Basic earnings per share attributable to USPH shareholders (in dollars per share) $ 0.87 $ 0.82 $ 1.55 $ 1.03
Diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 0.87 $ 0.82 $ 1.55 $ 1.03
Shares used in computation - basic (in shares) 12,998 12,902 12,968 12,886
Shares used in computation - diluted (in shares) 12,998 12,902 12,968 12,886
Dividends declared per common share (in dollars per share) $ 0.41 $ 0.35 $ 0.82 $ 0.70
Net Patient Revenue [Member]        
Revenues [Abstract]        
Net revenue $ 118,196 $ 113,238 $ 227,734 $ 212,492
Other Revenue [Member]        
Revenues [Abstract]        
Net revenue $ 22,460 $ 13,690 $ 44,626 $ 26,804