Acquisitions (Tables)

12 Months Ended

Dec. 31, 2021

Business Acquisition [Line Items]

Unaudited Pro Forma Condensed Consolidated Income Statement Information

For the year ended December 31, 2021, the following table contains unaudited pro forma Consolidated Income Statement information of the Company as if the acquisition of Armada closed on January 1, 2020. For the year ended December 31, 2020, the following table contains unaudited pro forma Consolidated Income Statement information of the Company as if each of the acquisitions of Queen City Hospice, A Plus and County Homemakers closed on January 1, 2019. For the year ended December 31, 2019, the following table contains unaudited pro forma Consolidated Income Statement information of the Company as if each of the acquisitions of Hospice Partners, Alliance and VIP closed on January 1, 2018.

	For the Years Ended December 31, (Amounts in Thousands, Unaudited)
	2021		2020		2019
Net service revenues	$	877,550	$	831,290	$	726,727
Operating income from continuing operations		67,635		45,555		46,571
Net income from continuing operations		46,542		34,564		35,748
Net income per common share from continuing operations
Basic income per share	$	2.96	$	2.22	$	2.59
Diluted income per share	$	2.90	$	2.17	$	2.51

Armada Skilled Homecare [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 acquired are as follows:

	Total (Amounts in Thousands)
Goodwill	$	28,438
Identifiable intangible assets		990
Cash		674
Property and equipment		40
Other assets		29
Accounts payable		(21	)
Accrued payroll		(359	)
Total purchase price	$	29,791

Queen City Hospice [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

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

	Total (Amounts in Thousands)
Goodwill	$	169,338
Identifiable intangible assets		20,015
Cash		15,444
Accounts receivable		5,915
Property and equipment		759
Operating lease assets, net		3,028
Other assets		85
Accounts payable		(2,285	)
Accrued payroll		(1,555	)
Accrued expenses		(528	)
Government stimulus advances		(12,694	)
Long-term operating lease liabilities		(2,765	)
Total purchase price	$	194,757

County Homemakers [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

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

	Total (Amounts in Thousands)
Goodwill	$	13,502
Identifiable intangible assets		474
Cash		1,104
Accounts receivable		1,357
Property and equipment		52
Operating lease assets, net		485
Other assets		40
Accounts payable		(85	)
Accrued payroll		(586	)
Accrued expenses		(37	)
Long-term operating lease liabilities		(485	)
Total purchase price	$	15,821

A Plus Health Care, Inc [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

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

	Total (Amounts in Thousands)
Goodwill	$	9,732
Identifiable intangible assets		1,523
Cash		2,819
Accounts receivable		1,009
Operating lease assets, net		180
Other assets		26
Accounts payable		(34	)
Accrued payroll		(275	)
Accrued expenses		(353	)
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	$	111,806
Identifiable intangible assets		18,090
Cash		5,489
Accounts receivable		6,411
Property and equipment		164
Operating lease assets, net		2,425
Other assets		702
Accounts payable		(1,737	)
Accrued payroll		(1,110	)
Accrued expenses		(3,635	)
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 final 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 payroll		(1,742	)
Accrued expenses		(770	)
Long-term operating lease liabilities		(1,531	)
Total purchase price	$	29,918