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Significant Payors (Tables)
9 Months Ended
Sep. 30, 2019
Significant Payors [Abstract]  
Schedule of Revenue Disaggregated by Payor Type

For the three and nine months ended September 30, 2019 and 2018, the Company’s revenue disaggregated by payor type was as follows:

 

 

 

Personal Care

 

 

 

 

For the Three Months Ended September 30,

 

 

 

For the Nine Months Ended September 30,

 

 

 

 

2019

 

 

 

2018

 

 

 

2019

 

 

 

2018

 

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount (in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount (in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount (in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

State, local and other governmental programs

 

$

75,569

 

 

 

49.0

 

%

 

$

73,691

 

 

 

57.5

 

%

 

$

222,677

 

 

 

52.8

 

%

 

$

213,145

 

 

 

58.7

 

%

Managed care organizations

 

 

68,795

 

 

 

44.5

 

 

 

 

45,271

 

 

 

35.3

 

 

 

 

170,946

 

 

 

40.6

 

 

 

 

126,809

 

 

 

35.0

 

 

Private pay

 

 

5,750

 

 

 

3.7

 

 

 

 

5,549

 

 

 

4.3

 

 

 

 

16,001

 

 

 

3.8

 

 

 

 

14,861

 

 

 

4.1

 

 

Commercial insurance

 

 

2,697

 

 

 

1.7

 

 

 

 

1,869

 

 

 

1.5

 

 

 

 

6,605

 

 

 

1.6

 

 

 

 

4,271

 

 

 

1.2

 

 

Other

 

 

1,752

 

 

 

1.1

 

 

 

 

1,799

 

 

 

1.4

 

 

 

 

5,229

 

 

 

1.2

 

 

 

 

3,654

 

 

 

1.0

 

 

Total personal care segment net service revenues

 

$

154,563

 

 

 

100.0

 

%

 

$

128,179

 

 

 

100.0

 

%

 

$

421,458

 

 

 

100.0

 

%

 

$

362,740

 

 

 

100.0

 

%

 

 

 

Hospice

 

 

 

 

For the Three Months Ended September 30,

 

 

 

For the Nine Months Ended September 30,

 

 

 

 

2019

 

 

 

2018

 

 

 

2019

 

 

 

2018

 

 

 

 

Amount (in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount (in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount (in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount (in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

Medicare

 

$

10,045

 

 

 

92.3

 

%

 

$

6,677

 

 

 

93.8

 

%

 

$

25,243

 

 

 

92.7

 

%

 

$

11,030

 

 

 

93.8

 

%

Managed care organizations

 

 

584

 

 

 

5.4

 

 

 

 

426

 

 

 

6.0

 

 

 

 

1,419

 

 

 

5.2

 

 

 

 

721

 

 

 

6.1

 

 

Other

 

 

245

 

 

 

2.3

 

 

 

 

13

 

 

 

0.2

 

 

 

 

566

 

 

 

2.1

 

 

 

 

14

 

 

 

0.1

 

 

Total hospice segment net service revenues

 

$

10,874

 

 

 

100.0

 

%

 

$

7,116

 

 

 

100.0

 

%

 

$

27,228

 

 

 

100.0

 

%

 

$

11,765

 

 

 

100.0

 

%

 

 

 

Home Health

 

 

For the Three Months Ended September 30,

 

 

 

For the Nine Months Ended September 30,

 

 

 

 

2019

 

 

 

2018

 

 

 

2019

 

 

 

2018

 

 

 

 

Amount (in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount (in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount (in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount (in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

Medicare

 

$

3,338

 

 

 

76.4

 

%

 

$

2,184

 

 

 

90.2

 

%

 

$

7,948

 

 

 

79.0

 

%

 

$

3,588

 

 

 

91.0

 

%

Managed care organizations

 

 

959

 

 

 

22.0

 

 

 

 

221

 

 

 

9.1

 

 

 

 

1,872

 

 

 

18.6

 

 

 

 

329

 

 

 

8.3

 

 

Other

 

 

69

 

 

 

1.6

 

 

 

 

16

 

 

 

0.7

 

 

 

 

243

 

 

 

2.4

 

 

 

 

27

 

 

 

0.7

 

 

Total home health segment net service revenues

 

$

4,366

 

 

 

100.0

 

%

 

$

2,421

 

 

 

100.0

 

%

 

$

10,063

 

 

 

100.0

 

%

 

$

3,944

 

 

 

100.0

 

%

Schedule of Revenue by Geographic Location

The percentages of segment revenue for each of the Company’s significant states for the three and nine months ended September 30, 2019 and 2018 were as follows:

 

 

 

Personal Care

 

 

 

 

For the Three Months Ended September 30,

 

 

 

For the Nine Months Ended September 30,

 

 

 

 

2019

 

 

 

2018

 

 

 

2019

 

 

 

2018

 

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of Segment

Net Service

Revenues

 

 

Illinois

 

$

61,958

 

 

 

40.1

 

%

 

$

58,948

 

 

 

46.0

 

%

 

$

179,444

 

 

 

42.5

 

%

 

$

174,591

 

 

 

48.2

 

%

New York

 

 

34,913

 

 

 

22.6

 

 

 

 

16,814

 

 

 

13.1

 

 

 

 

75,746

 

 

 

18.0

 

 

 

 

47,999

 

 

 

13.2

 

 

New Mexico

 

 

19,662

 

 

 

12.7

 

 

 

 

16,013

 

 

 

12.5

 

 

 

 

55,006

 

 

 

13.1

 

 

 

 

42,594

 

 

 

11.7

 

 

All other states

 

 

38,030

 

 

 

24.6

 

 

 

 

36,404

 

 

 

28.4

 

 

 

 

111,262

 

 

 

26.4

 

 

 

 

97,556

 

 

 

26.9

 

 

Total personal care segment

   net service revenues

 

$

154,563

 

 

 

100.0

 

%

 

$

128,179

 

 

 

100.0

 

%

 

$

421,458

 

 

 

100.0

 

%

 

$

362,740

 

 

 

100.0

 

%

 

 

 

Hospice

 

 

 

 

For the Three Months Ended September 30,

 

 

 

For the Nine Months Ended September 30,

 

 

 

 

2019

 

 

 

2018

 

 

 

2019

 

 

 

2018

 

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

New Mexico

 

$

10,874

 

 

 

100.0

 

%

 

$

7,116

 

 

 

100.0

 

%

 

$

27,228

 

 

 

100.0

 

%

 

$

11,765

 

 

 

100.0

 

%

Total hospice segment net service revenues

 

$

10,874

 

 

 

100.0

 

%

 

$

7,116

 

 

 

100.0

 

%

 

$

27,228

 

 

 

100.0

 

%

 

$

11,765

 

 

 

100.0

 

%

 

 

 

Home Health

 

 

 

 

For the Three Months Ended September 30,

 

 

 

For the Nine Months Ended September 30,

 

 

 

 

2019

 

 

 

2018

 

 

 

2019

 

 

 

2018

 

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

 

Amount

(in Thousands)

 

 

% of

Segment

Net Service

Revenues

 

 

New Mexico

 

$

4,366

 

 

 

100.0

 

%

 

$

2,421

 

 

 

100.0

 

%

 

$

10,063

 

 

 

100.0

 

%

 

$

3,944

 

 

 

100.0

 

%

Total home health segment net service revenues

 

$

4,366

 

 

 

100.0

 

%

 

$

2,421

 

 

 

100.0

 

%

 

$

10,063

 

 

 

100.0

 

%

 

$

3,944

 

 

 

100.0

 

%