XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue from Contracts with Customers (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Total revenue $ 1,599,547 $ 1,546,463
Total patient services revenues    
Disaggregation of Revenue [Line Items]    
Total revenue 1,488,376 1,449,003
Medicare    
Disaggregation of Revenue [Line Items]    
Total revenue 364,089 371,036
Non-Medicare    
Disaggregation of Revenue [Line Items]    
Total revenue 1,124,287 1,077,967
Other revenue    
Disaggregation of Revenue [Line Items]    
Total revenue 111,171 97,460
Operating Segments | Critical Illness Recovery Hospital    
Disaggregation of Revenue [Line Items]    
Total revenue 601,755 594,872
Operating Segments | Critical Illness Recovery Hospital | Total patient services revenues    
Disaggregation of Revenue [Line Items]    
Total revenue 599,973 593,292
Operating Segments | Critical Illness Recovery Hospital | Medicare    
Disaggregation of Revenue [Line Items]    
Total revenue 218,987 232,140
Operating Segments | Critical Illness Recovery Hospital | Non-Medicare    
Disaggregation of Revenue [Line Items]    
Total revenue 380,986 361,152
Operating Segments | Critical Illness Recovery Hospital | Other revenue    
Disaggregation of Revenue [Line Items]    
Total revenue 1,782 1,580
Operating Segments | Rehabilitation Hospital    
Disaggregation of Revenue [Line Items]    
Total revenue 220,634 207,804
Operating Segments | Rehabilitation Hospital | Total patient services revenues    
Disaggregation of Revenue [Line Items]    
Total revenue 210,163 197,717
Operating Segments | Rehabilitation Hospital | Medicare    
Disaggregation of Revenue [Line Items]    
Total revenue 103,021 102,375
Operating Segments | Rehabilitation Hospital | Non-Medicare    
Disaggregation of Revenue [Line Items]    
Total revenue 107,142 95,342
Operating Segments | Rehabilitation Hospital | Other revenue    
Disaggregation of Revenue [Line Items]    
Total revenue 10,471 10,087
Operating Segments | Outpatient Rehabilitation    
Disaggregation of Revenue [Line Items]    
Total revenue 271,940 251,961
Operating Segments | Outpatient Rehabilitation | Total patient services revenues    
Disaggregation of Revenue [Line Items]    
Total revenue 256,017 237,110
Operating Segments | Outpatient Rehabilitation | Medicare    
Disaggregation of Revenue [Line Items]    
Total revenue 41,904 36,291
Operating Segments | Outpatient Rehabilitation | Non-Medicare    
Disaggregation of Revenue [Line Items]    
Total revenue 214,113 200,819
Operating Segments | Outpatient Rehabilitation | Other revenue    
Disaggregation of Revenue [Line Items]    
Total revenue 15,923 14,851
Operating Segments | Concentra    
Disaggregation of Revenue [Line Items]    
Total revenue 423,423 422,840
Operating Segments | Concentra | Total patient services revenues    
Disaggregation of Revenue [Line Items]    
Total revenue 422,223 420,884
Operating Segments | Concentra | Medicare    
Disaggregation of Revenue [Line Items]    
Total revenue 177 230
Operating Segments | Concentra | Non-Medicare    
Disaggregation of Revenue [Line Items]    
Total revenue 422,046 420,654
Operating Segments | Concentra | Other revenue    
Disaggregation of Revenue [Line Items]    
Total revenue 1,200 1,956
Other    
Disaggregation of Revenue [Line Items]    
Total revenue 81,795 68,986
Other | Total patient services revenues    
Disaggregation of Revenue [Line Items]    
Total revenue 0 0
Other | Medicare    
Disaggregation of Revenue [Line Items]    
Total revenue 0 0
Other | Non-Medicare    
Disaggregation of Revenue [Line Items]    
Total revenue 0 0
Other | Other revenue    
Disaggregation of Revenue [Line Items]    
Total revenue $ 81,795 $ 68,986