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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2023

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