Segments (Tables)

6 Months Ended

Jun. 30, 2023

Schedule of Information about our Segments

The following table presents information about our segments and prior periods have been recast to conform to the current presentation (in thousands):


	Three Months Ended June 30, 2023
	Care Enablement		Care Partners		Care Delivery		Other		Intersegment Elimination			Corporate Costs		Consolidated Total
Third Party	$	12,719	$	321,776	$	13,603	$	111	$	—		$	—	$	348,209
Intersegment	22,256		3,470		13,115		46		(38,887)			—		—
Total revenues	34,975		325,246		26,718		157		(38,887)			—		348,209

Cost of services	15,162		292,119		22,523		70		(36,998)			—		292,876
General and administrative(1)	12,175		5,298		3,626		926		(2,933)			9,212		28,304
Total expenses	27,337		297,417		26,149		996		(39,931)			9,212		321,180

Income (loss) from operations	$	7,638	$	27,829	$	569	$	(839)	$	1,044	(2)	$	(9,212)	$	27,029

	Three Months Ended June 30, 2022
	Care Enablement		Care Partners		Care Delivery		Other		Intersegment Elimination			Corporate Costs		Consolidated Total
Third Party	$	10,225	$	247,269	$	11,951	$	252	$	—		$	—	$	269,697
Intersegment	19,333		27		11,400		21		(30,781)			—		—
Total revenues	29,558		247,296		23,351		273		(30,781)			—		269,697

Cost of services	10,921		233,622		17,135		82		(31,690)			—		230,070
General and administrative(1)	11,315		5,725		2,832		743		(896)			4,526		24,245
Total expenses	22,236		239,347		19,967		825		(32,586)			4,526		254,315

Income (loss) from operations	$	7,322	$	7,949	$	3,384	$	(552)	$	1,805	(2)	$	(4,526)	$	15,382


	Six Months Ended June 30, 2023
	Care Enablement		Care Partners		Care Delivery		Other		Intersegment Elimination			Corporate Costs		Consolidated Total
Third Party	$	22,858	$	636,413	$	25,866	$	316	$	—		$	—	$	685,453
Intersegment	42,683		3,486		26,235		82		(72,486)			—		—
Total revenues	65,541		639,899		52,101		398		(72,486)			—		685,453

Cost of services	30,783		578,197		43,886		133		(70,726)			—		582,273
General and administrative(1)	21,375		11,552		8,612		1,584		(3,967)			14,621		53,777
Total expenses	52,158		589,749		52,498		1,717		(74,693)			14,621		636,050

Income from operations	$	13,383	$	50,150	$	(397)	$	(1,319)	$	2,207	(2)	$	(14,621)	$	49,403

	Six Months Ended June 30, 2022
	Care Enablement		Care Partners		Care Delivery		Other		Intersegment Elimination			Corporate Costs		Consolidated Total
Third Party	$	20,912	$	488,561	$	23,150	$	331	$	—		$	—	$	532,954
Intersegment	38,036		27		20,527		31		(58,621)			—		—
Total revenues	58,948		488,588		43,677		362		(58,621)			—		532,954

Cost of services	24,437		452,295		33,327		126		(59,387)			—		450,798
General and administrative(1)	15,842		10,938		5,875		1,219		(1,515)			8,203		40,562
Total expenses	40,279		463,233		39,202		1,345		(60,902)			8,203		491,360

Income (loss) from operations	$	18,669	$	25,355	$	4,475	$	(983)	$	2,281	(2)	$	(8,203)	$	41,594

(1) Balance includes general and administrative expenses and depreciation and amortization.

(2) Income from operations for the intersegment elimination represents rental income from segments renting from other segments. Rental income is presented within other income which is not presented in the table.