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v3.23.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2023
Accounting Policies [Abstract] |
Schedule of Disaggregation of Net Service Revenue by Payor Source and Segment | Our Net service revenue disaggregated by payor source and segment are as follows (in millions):
| Home Health |  | Hospice |  | Consolidated
| Three Months Ended June 30, |  | Three Months Ended June 30, |  | Three Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022
Medicare | $ | 139.4 |  |  | $ | 164.0 |  |  | $ | 46.2 |  |  | $ | 46.2 |  |  | $ | 185.6 |  |  | $ | 210.2 |
Medicare Advantage | 53.3 |  |  | 36.9 |  |  | — |  |  | — |  |  | 53.3 |  |  | 36.9 |
Managed care | 18.1 |  |  | 16.6 |  |  | 2.0 |  |  | 1.4 |  |  | 20.1 |  |  | 18.0 |
Medicaid | 2.9 |  |  | 2.6 |  |  | 0.2 |  |  | 0.2 |  |  | 3.1 |  |  | 2.8 |
Other | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | — |  |  | 0.2 |  |  | 0.1 |
Total | $ | 213.8 |  |  | $ | 220.2 |  |  | $ | 48.5 |  |  | $ | 47.8 |  |  | $ | 262.3 |  |  | $ | 268.0 |
| Home Health |  | Hospice |  | Consolidated
| Six Months Ended June 30, |  | Six Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022
Medicare | $ | 285.5 |  |  | $ | 333.3 |  |  | $ | 93.8 |  |  | $ | 94.1 |  |  | $ | 379.3 |  |  | $ | 427.4 |
Medicare Advantage | 102.6 |  |  | 71.4 |  |  | — |  |  | — |  |  | 102.6 |  |  | 71.4 |
Managed care | 35.4 |  |  | 34.4 |  |  | 3.9 |  |  | 2.5 |  |  | 39.3 |  |  | 36.9 |
Medicaid | 5.8 |  |  | 5.7 |  |  | — |  |  | 0.6 |  |  | 5.8 |  |  | 6.3 |
Other | 0.4 |  |  | 0.3 |  |  | — |  |  | — |  |  | 0.4 |  |  | 0.3 |
Total | $ | 429.7 |  |  | $ | 445.1 |  |  | $ | 97.7 |  |  | $ | 97.2 |  |  | $ | 527.4 |  |  | $ | 542.3 |
Schedule Of Net Income Attributable To Redeemable Noncontrolling Interest And Nonredeemable Noncontrolling Interests | The following tables reconcile the net income attributable to nonredeemable Noncontrolling interests, as recorded in the shareholders’ equity section of the consolidated balance sheets, and the net income attributable to Redeemable noncontrolling interests, as recorded in the mezzanine section of the consolidated balance sheets, to the Net income attributable to noncontrolling interests presented in the consolidated statements of income (in millions):
| Six Months Ended June 30, |  |
| 2023 |  | 2022 |  |
Balance at beginning of period | $ | 5.2 |  |  | $ | 5.0 |  |  |
Net income attributable to redeemable noncontrolling interests | 0.1 |  |  | 0.2 |  |  |
Distributions to redeemable noncontrolling interests | (0.2) |  |  | — |  |  |
Balance at end of period | $ | 5.1 |  |  | $ | 5.2 |  |  |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Net income attributable to nonredeemable noncontrolling interests | $ | 0.3 |  |  | $ | 0.7 |  |  | $ | 0.7 |  |  | $ | 1.1 |  |  |
Net income attributable to redeemable noncontrolling interests | — |  |  | — |  |  | 0.1 |  |  | 0.2 |  |  |
Net income attributable to noncontrolling interests | $ | 0.3 |  |  | $ | 0.7 |  |  | $ | 0.8 |  |  | $ | 1.3 |  |  |
Schedule of Diluted Weighted Average Common Shares Outstanding | The following table sets forth the computation of diluted weighted average common shares outstanding for the three and six months ended June 30, 2023 and 2022 (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |  |
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |  |  |  |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Basic | 49.8 |  | 49.6 |  | 49.8 |  | 49.6 |  |  |  |  |
Diluted | 49.8 |  | 49.6 |  | 49.8 |  | 49.6 |  |  |  |  |

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