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Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2012
Significant Accounting Policies [Abstract]  
Percentage of net service revenue earned by type of ownership or relationship with operating entity

The following table summarizes the percentage of net service revenue earned by type of ownership or relationship the Company had with the operating entity:

 

                                 
    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2012     2011     2012     2011  

Equity joint ventures

    49.1     47.6     48.7     46.9

Wholly-owned subsidiaries

    48.1     49.0     48.5     49.8

License leasing arrangements

    1.9     2.4     1.9     2.3

Management services

    0.9     1.0     0.9     1.0
   

 

 

   

 

 

   

 

 

   

 

 

 
      100.0     100.0     100.0     100.0
   

 

 

   

 

 

   

 

 

   

 

 

 
Percentage of net service revenue earned by category of payor

The following table sets forth the percentage of net service revenue earned by category of payor for the three and nine months ended September 30, 2012 and 2011:

 

                                 
    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2012     2011     2012     2011  

Payor:

                               

Medicare

    77.2     79.4     77.9     79.7

Medicaid

    1.7     2.4     1.9     2.3

Other

    21.1     18.2     20.2     18.0
   

 

 

   

 

 

   

 

 

   

 

 

 
      100.0     100.0     100.0     100.0
   

 

 

   

 

 

   

 

 

   

 

 

 
The percentage of net service revenue contributed from each reporting segment

The percentage of net service revenue contributed from each reporting segment for the three and nine months ended September 30, 2012 and 2011 was as follows:

 

                                 
    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2012     2011     2012     2011  

Home-based services

    88.3     88.0     88.3     87.9

Facility-based services

    11.7     12.0     11.7     12.1
   

 

 

   

 

 

   

 

 

   

 

 

 
      100.0     100.0     100.0     100.0
   

 

 

   

 

 

   

 

 

   

 

 

 
Shares used in computation of basic and diluted per share information

The following table sets forth shares used in the computation of basic and diluted per share information:

 

                                 
    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2012     2011     2012     2011  

Weighted average number of shares outstanding for basic per share calculation

    17,656,842       18,263,237       18,121,217       18,251,648  

Effect of dilutive potential shares:

                               

Options

    1,935       —         1,849       —    

Nonvested stock

    68,042       —         37,423       —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Adjusted weighted average shares for diluted per share calculation

    17,726,819       18,263,237       18,160,489       18,251,648  
   

 

 

   

 

 

   

 

 

   

 

 

 

Anti-dilutive shares

    176,641       326,356       348,595       307,146