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Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2013
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,
 
     2013     2012     2013     2012  

Equity joint ventures

     48.1     49.1     48.9     48.7

Wholly-owned subsidiaries

     49.3     48.1     48.4     48.5

License leasing arrangements

     1.8     1.9     1.9     1.9

Management services

     0.8     0.9     0.8     0.9
  

 

 

   

 

 

   

 

 

   

 

 

 
     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, 2013 and 2012:

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2013     2012     2013     2012  

Payor:

        

Medicare

     80.3     77.2     79.8     77.9

Medicaid

     1.3     1.7     1.4     1.9

Other

     18.4     21.1     18.8     20.2
  

 

 

   

 

 

   

 

 

   

 

 

 
     100.0     100.0     100.0     100.0
  

 

 

   

 

 

   

 

 

   

 

 

 
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, 2013 and 2012 was as follows:

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2013     2012     2013     2012  

Home-based services

     89.2     88.3     88.3     88.3

Facility-based services

     10.8     11.7     11.7     11.7
  

 

 

   

 

 

   

 

 

   

 

 

 
     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,
 
     2013      2012      2013      2012  

Weighted average number of shares outstanding for basic per share calculation

     17,083,201         17,656,842         17,035,541         18,121,217   

Effect of dilutive potential shares:

           

Options

     4,208         1,935         4,032         1,849   

Nonvested stock

     94,604         68,042         70,102         37,423   
  

 

 

    

 

 

    

 

 

    

 

 

 

Adjusted weighted average shares for diluted per share calculation

     17,182,013         17,726,819         17,109,675         18,160,489   
  

 

 

    

 

 

    

 

 

    

 

 

 

Anti-dilutive shares

     94,299         176,641         181,648         348,595