XML 31 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2017
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  
 June 30,
 
Six Months Ended 
 June 30,
Ownership type
 
2017
 
2016
 
2017
 
2016
Wholly-owned subsidiaries
 
53.3
%
 
57.0
%
 
53.5
%
 
56.9
%
Equity joint ventures
 
45.1

 
41.3

 
44.8

 
41.4

Other
 
1.6

 
1.7

 
1.7

 
1.7

 
 
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 six months ended June 30, 2017 and 2016:
 
 
Three Months Ended  
 June 30,
 
Six Months Ended 
 June 30,
Payor:
2017
 
2016
 
2017
 
2016
Medicare
71.5
%
 
75.3
%
 
71.8
%
 
74.9
%
Medicaid
2.0

 
1.8

 
1.8

 
1.7

Managed Care, Commercial, and Other
26.5

 
22.9

 
26.4

 
23.4

 
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  
 June 30,
 
Six Months Ended 
 June 30,
 
2017
 
2016
 
2017
 
2016
Weighted average number of shares outstanding for basic per share calculation
17,728,567

 
17,566,097

 
17,686,134

 
17,525,937

Effect of dilutive potential shares:
 
 
 
 
 
 
 
Options

 
1,379

 

 
1,715

Nonvested stock
235,820

 
117,671

 
225,589

 
121,968

Adjusted weighted average shares for diluted per share calculation
17,964,387

 
17,685,147

 
17,911,723

 
17,649,620

Anti-dilutive shares

 
30,001

 
149,100

 
211,101