XML 39 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2014
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,
 
2014
 
2013
 
2014
 
2013
Wholly-owned subsidiaries
54.5
%
 
49.3
%
 
52.9
%
 
48.4
%
Equity joint ventures
42.9

 
48.1

 
44.5

 
48.9

License leasing arrangements
1.8

 
1.8

 
1.8

 
1.9

Management services
0.8

 
0.8

 
0.8

 
0.8

 
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, 2014 and 2013:
 
 
Three Months Ended  
 September 30,
 
Nine Months Ended  
 September 30,
 
2014
 
2013
 
2014
 
2013
Payor:
 
 
 
 
 
 
 
Medicare
75.2
%
 
80.3
%
 
76.3
%
 
79.8
%
Medicaid
1.7

 
1.3

 
1.4

 
1.4

Other
23.1

 
18.4

 
22.3

 
18.8

 
100.0
%
 
100.0
%
 
100.0
%
 
100.0
%
Percentage of Net Service Revenue Contributed from Each Reporting Segment
The following table sets forth the percentage of net service revenue contributed from each reporting segment for the three and nine months ended September 30, 2014 and 2013:
 
 
Three Months Ended  
 September 30,
 
Nine months ended September 30,
 
2014
 
2013
 
2014
 
2013
Home-based services
81.3
%
 
80.6
%
 
80.6
%
 
80.0
%
Hospice services
9.1

 
8.6

 
9.1

 
8.3

Facility-based services
9.6

 
10.8

 
10.3

 
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,
 
2014
 
2013
 
2014
 
2013
Weighted average number of shares outstanding for basic per share calculation
17,260,078

 
17,083,201

 
17,213,648

 
17,035,541

Effect of dilutive potential shares:
 
 
 
 
 
 
 
Options
4,367

 
4,208

 
4,151

 
4,032

Nonvested stock
92,471

 
94,604

 
71,755

 
70,102

Adjusted weighted average shares for diluted per share calculation
17,356,916

 
17,182,013

 
17,289,554

 
17,109,675

Anti-dilutive shares
3,500

 
94,299

 
173,360

 
181,648