XML 60 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REVENUE AND ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer and Accounts Receivable [Abstract]  
Revenue by major payor source
Revenue by payor for the years ended December 31, 2019, 2018 and 2017, is summarized in the following tables:

Year Ended December 31, 2019
Home Health and Hospice Services
Home Health ServicesHospice ServicesSenior Living ServicesTotal RevenueRevenue %
Medicare$47,819  $93,933  $—  $141,752  41.9 %
Medicaid6,575  10,061  29,819  46,455  13.7  
Subtotal54,394  103,994  29,819  188,207  55.6  
Managed care27,711  1,536  —  29,247  8.6  
Private and other(a)
18,837  152  102,088  121,077  35.8  
Total revenue$100,942  $105,682  $131,907  $338,531  100.0 %

(a)   Private and other payors in our home health and hospice services segment includes revenue from all payors generated in our home care operations.
Year Ended December 31, 2018
Home Health and Hospice Services
Home Health ServicesHospice ServicesSenior Living ServicesTotal RevenueRevenue %
Medicare$42,091  $73,906  $—  $115,997  40.5 %
Medicaid4,680  7,729  23,624  36,033  12.6  
Subtotal46,771  81,635  23,624  152,030  53.1  
Managed care23,541  918  —  24,459  8.6  
Private and other(a)
16,067  105  93,397  109,569  38.3  
Total revenue$86,379  $82,658  $117,021  $286,058  100.0 %
(a)   Private and other payors in our home health and hospice services segment includes revenue from all payors generated in our home care operations.


Year Ended December 31, 2017
Home Health and Hospice Services
Home Health ServicesHospice ServicesSenior Living ServicesTotal RevenueRevenue %
Medicare$36,592  $61,422  $—  $98,014  39.0 %
Medicaid4,398  6,832  19,813  31,043  12.4  
Subtotal40,990  68,254  19,813  129,057  51.4  
Managed care21,058  765  —  21,823  8.7  
Private and other(a)
10,997  339  88,775  100,111  39.9  
Total revenue$73,045  $69,358  $108,588  $250,991  100.0 %
(a)   Private and other payors in our home health and hospice services segment includes revenue from all payors generated in our home care operations.
Accounts receivable
Accounts receivable as of December 31, 2019 and December 31, 2018 is summarized in the following table:

December 31, 2019December 31, 2018
Medicare$17,822  $11,457  
Medicaid6,579  6,692  
Managed care4,380  3,079  
Private and other4,079  3,857  
Accounts receivable, gross32,860  25,085  
Less: allowance for doubtful accounts(677) (616) 
Accounts receivable, net$32,183  $24,469