Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2021

Schedule of 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, 2021 and 2020:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Home health:
Medicare	62.1	%	66.4	%	62.8	%	67.0	%
Managed Care, Commercial, and Other	37.9		33.6		37.2		33.0
	100.0	%	100.0	%	100.0	%	100.0	%
Hospice:
Medicare	94.6	%	93.8	%	94.3	%	92.9	%
Managed Care, Commercial, and Other	5.4		6.2		5.7		7.1
	100.0	%	100.0	%	100.0	%	100.0	%
Home and community-based services:
Medicaid	32.1	%	21.5	%	31.1	%	21.0	%
Managed Care, Commercial, and Other	67.9		78.5		68.9		79.0
	100.0	%	100.0	%	100.0	%	100.0	%
Facility-based services:
Medicare	45.8	%	54.2	%	49.5	%	55.2	%
Managed Care, Commercial, and Other	54.2		45.8		50.5		44.8
	100.0	%	100.0	%	100.0	%	100.0	%
HCI:
Medicare	6.0	%	11.1	%	11.4	%	17.9	%
Managed Care, Commercial, and Other	94.0		88.9		88.6		82.1
	100.0	%	100.0	%	100.0	%	100.0	%

Schedule of 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 and, with respect to the data provided for the three and nine months ended September 30, 2021 and 2020 (amounts in thousands):


	Three Months Ended September 30,		Nine Months Ended September 30,
	2021	2020	2021	2020
Weighted average number of shares outstanding for basic per share calculation	31,238	31,121	31,205	31,080
Effect of dilutive potential shares:
Nonvested stock	196	290	217	254
Adjusted weighted average shares for diluted per share calculation	31,434	31,411	31,422	31,334
Anti-dilutive shares	6	—	118	5