Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2022

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, 2022 and 2021:


	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
Home health:
Medicare	59.7	%	62.1	%	59.4	%	62.8	%
Managed Care, Commercial, and Other	40.3		37.9		40.6		37.2
	100.0	%	100.0	%	100.0	%	100.0	%
Hospice:
Medicare	92.7	%	94.6	%	92.8	%	94.3	%
Managed Care, Commercial, and Other	7.3		5.4		7.2		5.7
	100.0	%	100.0	%	100.0	%	100.0	%
Home and community-based services:
Medicaid	38.3	%	32.1	%	36.8	%	31.1	%
Managed Care, Commercial, and Other	61.7		67.9		63.2		68.9
	100.0	%	100.0	%	100.0	%	100.0	%
Facility-based services:
Medicare	53.0	%	45.8	%	53.0	%	49.5	%
Managed Care, Commercial, and Other	47.0		54.2		47.0		50.5
	100.0	%	100.0	%	100.0	%	100.0	%
HCI:
Medicare	2.8	%	6.0	%	5.4	%	11.4	%
Managed Care, Commercial, and Other	97.2		94.0		94.6		88.6
	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, 2022 and 2021 (amounts in thousands):


	Three months ended September 30,		Nine months ended September 30,
	2022	2021	2022	2021
Weighted average number of shares outstanding for basic per share calculation	30,565	31,238	30,527	31,205
Effect of dilutive potential shares:
Nonvested stock	141	196	112	217
Adjusted weighted average shares for diluted per share calculation	30,706	31,434	30,639	31,422
Anti-dilutive shares	87	6	264	118