Acquisitions (Tables)

9 Months Ended

Sep. 30, 2020

Business Acquisition [Line Items]

Unaudited Pro Forma Condensed Consolidated Income Statement Information

The following table contains unaudited pro forma condensed consolidated income statement information of the Company for the three and nine months ended September 30, 2020 and 2019 as if each of the acquisitions of Hospice Partners, Alliance, VIP and A Plus closed on January 1, 2019.

	For the Three Months Ended September 30, (Amounts in Thousands)				For the Nine Months Ended September 30, (Amounts in Thousands)
	2020		2019		2020		2019
Net service revenues	$	193,987	$	187,846	$	573,917	$	541,646
Operating income from continuing operations		12,269		9,291		32,136		26,328
Net income from continuing operations		9,458		6,922		25,663		20,518
Net income per common share from continuing    operations
Basic income per share	$	0.61	$	0.50	$	1.65	$	1.55

A Plus Health Care, Inc [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

Based upon management’s valuations, which are preliminary and subject to completion of working capital adjustments, the fair values of the assets and liabilities are as follows:

	Total (Amounts in Thousands)
Goodwill	$	11,252
Identifiable intangible assets		1,523
Cash		2,819
Accounts receivable		1,075
Operating lease assets, net		180
Other assets		23
Accounts payable		(18	)
Accrued expenses		(202	)
Accrued payroll		(303	)
Current portion of long-term debt		(577	)
Long-term debt		(1,145	)
Long-term operating lease liabilities		(100	)
Total purchase price	$	14,527

Hospice Partners [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

Based upon management’s final valuations, the fair values of the assets and liabilities are as follows:

	Total (Amounts in Thousands)
Goodwill	$	111,674
Identifiable intangible assets		18,090
Cash		5,489
Property and equipment		164
Accounts receivable		6,411
Operating lease assets, net		2,425
Other assets		702
Accounts payable		(1,737	)
Accrued expenses		(3,503	)
Accrued payroll		(1,110	)
Deferred tax liability		(1,422	)
Long-term operating lease liabilities		(1,615	)
Total purchase price	$	135,568

Alliance Home Health Care [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

Based upon management’s final valuations, the fair values of the assets and liabilities are as follows:

	Total (Amounts in Thousands)
Goodwill	$	17,062
Identifiable intangible assets		5,422
Cash		177
Accounts receivable		1,754
Accounts payable		(316	)
Other liabilities		(641	)
Total purchase price	$	23,458

VIP Health Care Services [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

Based upon management’s valuations, the fair values of the assets and liabilities are as follows:

	Total (Amounts in Thousands)
Goodwill	$	11,936
Identifiable intangible assets		15,370
Cash		130
Accounts receivable		4,730
Operating lease assets, net		2,278
Other assets		30
Property and equipment		27
Accounts payable		(540	)
Accrued expenses		(770	)
Accrued payroll		(1,742	)
Long-term operating lease liabilities		(1,531	)
Total purchase price	$	29,918