XML 36 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
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 for the periods presented for the years ending December 31:
 
Ownership type

2015

2014

2013
Wholly owned subsidiaries

55.2
%

53.5
%

48.8
%
Equity joint ventures

42.9


43.9


48.5

License leasing arrangements

1.0


1.8


1.9

Management services

0.9


0.8


0.8



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 years ending December 31:
 
Payor

2015

2014

2013
Medicare

74.5
%

75.9
%

79.8
%
Medicaid

1.5


1.4


1.4

Other

24.0


22.7


18.8



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 was as follows for the years ending December 31:
 
Segment

2015

2014

2013
Home health services

75.1
%

77.0
%

79.5
%
Hospice services

10.5


9.2


8.5

Community-based services
 
5.1

 
3.8

 
0.5

Facility-based services

9.3


10.0


11.5



100.0
%

100.0
%

100.0
%
Property, Plant and Equipment
The following table describes the Company’s components of property, building and equipment for the years ended December 31, 2015 and 2014 (amounts in thousands):
 
 
 
2015
 
2014
Land
 
$
2,033

 
$
543

Building and improvements
 
10,026

 
9,238

Transportation equipment
 
6,912

 
6,191

Fixed equipment
 
3,373

 
3,661

Office furniture and medical equipment
 
54,659

 
59,837

 
 
77,003

 
79,470

Less accumulated depreciation
 
38,907

 
44,683

 
 
$
38,096

 
$
34,787

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 for the years ended December 31, 2015, 2014 and 2013:
 
 
 
2015
 
2014
 
2013
Weighted average number of shares outstanding for basic per share calculation
 
17,405,379

 
17,229,026

 
17,049,794

Effect of dilutive potential shares:
 
 
 
 
 
 
Options
 
3,663

 
4,284

 
4,058

Nonvested restricted stock
 
138,488

 
82,023

 
78,899

Adjusted weighted average shares for diluted per share calculation
 
17,547,531

 
17,315,333

 
17,132,751

Antidilutive shares
 
200,525

 
173,360

 
182,225