XML 29 R20.htm IDEA: XBRL DOCUMENT v3.22.1
Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
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 months ended March 31, 2022 and 2021:
 
 Three Months Ended  
 March 31,
20222021
Home health:
Medicare59.6 %64.1 %
Managed Care, Commercial, and Other40.4 35.9 
100.0 %100.0 %
Hospice:
Medicare93.0 %94.1 %
Managed Care, Commercial, and Other7.0 5.9 
100.0 %100.0 %
Home and community-based services:
Medicaid36.4 %29.2 %
Managed Care, Commercial, and Other63.6 70.8 
100.0 %100.0 %
Facility-based services:
Medicare52.5 %52.7 %
Managed Care, Commercial, and Other47.5 47.3 
100.0 %100.0 %
HCI:
Medicare9.7 %21.3 %
Managed Care, Commercial, and Other90.3 78.7 
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 months ended March 31, 2022 and 2021 (amounts in thousands):  
 Three Months Ended  
 March 31,
 20222021
Weighted average number of shares outstanding for basic per share calculation30,478 31,165 
Effect of dilutive potential shares:
Nonvested stock125 267 
Adjusted weighted average shares for diluted per share calculation30,603 31,432 
Anti-dilutive shares297 120