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Segments (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Information about our Segments

The following table presents information about our segments (in thousands):

 

 

Year Ended December 31, 2024

 

 

Care
Partners

 

 

Care
Delivery

 

 

Care
Enablement

 

 

Other

 

 

Intersegment
Elimination

 

 

Corporate
Costs

 

 

Consolidated
Total

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Third Party

 

$

1,949,033

 

 

$

70,000

 

 

$

15,507

 

 

$

 

 

$

 

 

$

 

 

$

2,034,540

 

Intersegment

 

 

 

 

 

66,668

 

 

 

139,941

 

 

 

 

 

 

(206,609

)

 

 

 

 

 

 

Total revenues

 

 

1,949,033

 

 

 

136,668

 

 

 

155,448

 

 

 

 

 

 

(206,609

)

 

 

 

 

 

2,034,540

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of services

 

 

1,633,021

 

 

 

109,672

 

 

 

83,720

 

 

 

 

 

 

(63,261

)

 

 

 

 

 

1,763,152

 

General and administrative(1)

 

 

174,774

 

 

 

26,893

 

 

 

53,461

 

 

 

 

 

 

(143,433

)

 

 

70,343

 

 

 

182,038

 

Total expenses

 

 

1,807,795

 

 

 

136,565

 

 

 

137,181

 

 

 

 

 

 

(206,694

)

 

 

70,343

 

 

 

1,945,190

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

$

141,238

 

 

$

103

 

 

$

18,267

 

 

$

 

 

$

85

 

(2)

$

(70,343

)

 

$

89,350

 

 

 

Year Ended December 31, 2023

 

 

Care
Partners

 

 

Care
Delivery

 

 

Care
Enablement

 

 

Other

 

 

Intersegment
Elimination

 

 

Corporate
Costs

 

 

Consolidated
Total

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Third Party

 

$

1,284,081

 

 

$

61,600

 

 

$

40,227

 

 

$

753

 

 

$

 

 

$

 

 

$

1,386,661

 

Intersegment

 

 

 

 

 

56,343

 

 

 

95,597

 

 

 

184

 

 

 

(152,124

)

 

 

 

 

 

 

Total revenues

 

 

1,284,081

 

 

 

117,943

 

 

 

135,824

 

 

 

937

 

 

 

(152,124

)

 

 

 

 

 

1,386,661

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of services

 

 

1,075,631

 

 

 

90,570

 

 

 

59,075

 

 

 

296

 

 

 

(53,869

)

 

 

 

 

 

1,171,703

 

General and administrative(1)

 

 

116,729

 

 

 

21,500

 

 

 

57,672

 

 

 

3,752

 

 

 

(102,479

)

 

 

33,171

 

 

 

130,345

 

Total expenses

 

 

1,192,360

 

 

 

112,070

 

 

 

116,747

 

 

 

4,048

 

 

 

(156,348

)

 

 

33,171

 

 

 

1,302,048

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

$

91,721

 

 

$

5,873

 

 

$

19,077

 

 

$

(3,111

)

 

$

4,224

 

(2)

$

(33,171

)

 

$

84,613

 

 

 

Year Ended December 31, 2022

 

 

Care
Partners

 

 

Care
Delivery

 

 

Care
Enablement

 

 

Other

 

 

Intersegment
Elimination

 

 

Corporate
Costs

 

 

Consolidated
Total

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Third Party

 

$

1,051,464

 

 

$

49,806

 

 

$

42,023

 

 

$

870

 

 

$

 

 

$

 

 

$

1,144,163

 

Intersegment

 

 

 

 

 

45,970

 

 

 

78,177

 

 

 

115

 

 

 

(124,262

)

 

 

 

 

 

 

Total revenues

 

 

1,051,464

 

 

 

95,776

 

 

 

120,200

 

 

 

985

 

 

 

(124,262

)

 

 

 

 

 

1,144,163

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of services

 

 

869,238

 

 

 

70,890

 

 

 

51,531

 

 

 

258

 

 

 

(47,232

)

 

 

 

 

 

944,685

 

General and administrative(1)

 

 

97,004

 

 

 

15,915

 

 

 

41,628

 

 

 

2,681

 

 

 

(81,328

)

 

 

19,313

 

 

 

95,213

 

Total expenses

 

 

966,242

 

 

 

86,805

 

 

 

93,159

 

 

 

2,939

 

 

 

(128,560

)

 

 

19,313

 

 

 

1,039,898

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

$

85,222

 

 

$

8,971

 

 

$

27,041

 

 

$

(1,954

)

 

$

4,298

 

(2)

$

(19,313

)

 

$

104,265

 

 

(1)
Balance includes general and administrative expenses and depreciation and amortization.
Income from operations for the intersegment elimination represents rental income from segments renting from other segments. Rental income is presented within other income that is not presented in the table.