Business Segment Data (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Data by Business Segment

The following table sets forth certain data by business segment (in thousands):

	Year ended December 31,
	2015			2014			2013
Revenues:
Hospital division	$	2,440,779		$	2,450,068		$	2,400,076
Kindred at Home:
Home health		1,578,500			298,907			173,242
Hospice		656,527			50,095			51,685
		2,235,027			349,002			224,927
Kindred Rehabilitation Services:
Kindred Hospital Rehabilitation Services		609,122			374,201			352,097
RehabCare		915,486			1,007,036			995,907
		1,524,608			1,381,237			1,348,004
Nursing center division		1,092,075			1,062,549			1,005,383
		7,292,489			5,242,856			4,978,390
Eliminations:
Kindred Hospital Rehabilitation Services		(91,301	)		(91,232	)		(91,475	)
RehabCare		(140,540	)		(120,808	)		(107,430	)
Nursing centers		(5,741	)		(3,217	)		(4,250	)
		(237,582	)		(215,257	)		(203,155	)
	$	7,054,907		$	5,027,599		$	4,775,235
Income (loss) from continuing operations:
Operating income (loss):
Hospital division	$	477,515		$	522,955		$	508,572
Kindred at Home:
Home health		250,641			20,149			4,440
Hospice		105,092			5,390			5,523
		355,733			25,539			9,963
Kindred Rehabilitation Services:
Kindred Hospital Rehabilitation Services		176,127			98,196			89,183
RehabCare		43,815			70,974			63,963
		219,942			169,170			153,146
Nursing center division		149,364			146,728			124,856
Support center		(255,229	)		(203,075	)		(178,409	)
Litigation contingency expense		(138,648	)		(4,600	)		(30,850	)
Impairment charges		(24,757	)		−			(77,193	)
Transaction costs		(109,131	)		(17,983	)		(2,112	)
Operating income		674,789			638,734			507,973
Rent		(382,609	)		(313,039	)		(302,192	)
Depreciation and amortization		(157,251	)		(155,570	)		(152,945	)
Interest, net		(229,589	)		(164,767	)		(103,962	)
Income (loss) before income taxes		(94,660	)		5,358			(51,126	)
Provision (benefit) for income taxes		(42,797	)		462			(10,493	)
	$	(51,863	)	$	4,896		$	(40,633	)

NOTE 7 – BUSINESS SEGMENT DATA (Continued)

	Year ended December 31,
	2015		2014		2013
Rent:
Hospital division	$	206,692	$	205,163	$	194,967
Kindred at Home:
Home health		34,725		7,832		4,123
Hospice		16,997		950		978
		51,722		8,782		5,101
Kindred Rehabilitation Services:
Kindred Hospital Rehabilitation Services		30,780		7,041		7,326
RehabCare		3,825		4,199		4,726
		34,605		11,240		12,052
Nursing center division		86,237		85,569		87,788
Support center		3,353		2,285		2,284
	$	382,609	$	313,039	$	302,192
Depreciation and amortization:
Hospital division	$	53,975	$	65,681	$	68,482
Kindred at Home:
Home health		17,279		7,622		5,987
Hospice		6,581		645		621
		23,860		8,267		6,608
Kindred Rehabilitation Services:
Kindred Hospital Rehabilitation Services		13,511		11,827		11,513
RehabCare		7,780		11,129		11,010
		21,291		22,956		22,523
Nursing center division		28,091		30,103		26,233
Support center		30,034		28,563		29,099
	$	157,251	$	155,570	$	152,945

NOTE 7 – BUSINESS SEGMENT DATA (Continued)

	Year ended December 31,
	2015		2014		2013
Capital expenditures, excluding acquisitions (including discontinued operations):
Hospital division:
Routine	$	28,935	$	29,881	$	28,390
Development		–		2,087		11,812
		28,935		31,968		40,202
Kindred at Home:
Home health:
Routine		4,201		783		1,369
Development		–		–		–
		4,201		783		1,369
Hospice:
Routine		1,215		64		154
Development		–		–		–
		1,215		64		154
Kindred Rehabilitation Services:
Kindred Hospital Rehabilitation Services:
Routine		948		194		454
Development		4,701		–		5
		5,649		194		459
RehabCare:
Routine		1,449		2,247		2,608
Development		–		–		–
		1,449		2,247		2,608
Nursing center division:
Routine		18,781		20,976		23,023
Development		11,746		3,170		7
		30,527		24,146		23,030
Support center:
Routine:
Information Systems		64,813		35,896		40,756
Other		1,589		1,040		4,154
Development		3,484		–		–
		69,886		36,936		44,910
Totals:
Routine		121,931		91,081		100,908
Development		19,931		5,257		11,824
	$	141,862	$	96,338	$	112,732

NOTE 7 – BUSINESS SEGMENT DATA (Continued)

	December 31, 2015		December 31, 2014
Assets at end of period:
Hospital division	$	1,633,801	$	1,751,695
Kindred at Home:
Home health		1,435,176		203,154
Hospice		922,710		32,733
		2,357,886		235,887
Kindred Rehabilitation Services:
Kindred Hospital Rehabilitation Services		802,686		366,153
RehabCare		347,738		360,860
		1,150,424		727,013
Nursing center division		494,066		513,603
Support Center		882,759		2,424,766
	$	6,518,936	$	5,652,964
Goodwill:
Hospital division	$	628,519	$	679,480
Kindred at Home:
Home health		905,989		117,589
Hospice		639,006		26,910
		1,544,995		144,499
Kindred Rehabilitation Services:
Kindred Hospital Rehabilitation Services		496,296		173,618
RehabCare		–		–
		496,296		173,618
Nursing center division		–		–
	$	2,669,810	$	997,597