BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2020

Revenue by payor for the three months ended March 31, 2020 and 2019, is summarized in the following tables:


	Three Months Ended March 31, 2020
	Home Health and Hospice Services
	Home Health Services		Hospice Services		Senior Living Services		Total Revenue		Revenue %
Medicare	$	12,576	$	26,680	$	—	$	39,256	42.7	%
Medicaid	1,590		3,329		9,033		13,952		15.2
Subtotal	14,166		30,009		9,033		53,208		57.9
Managed care	7,116		416		—		7,532		8.2
Private and other^(a)	5,040		15		26,054		31,109		33.9
Total revenue	$	26,322	$	30,440	$	35,087	$	91,849	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.


	Three Months Ended March 31, 2019
	Home Health and Hospice Services
	Home Health Services		Hospice Services		Senior Living Services		Total Revenue		Revenue %
Medicare	$	11,370	$	19,649	$	—	$	31,019	39.8	%
Medicaid	1,438		2,469		6,597		10,504		13.5
Subtotal	12,808		22,118		6,597		41,523		53.3
Managed care	6,356		320		—		6,676		8.6
Private and other^(a)	4,495		20		25,193		29,708		38.1
Total revenue	$	23,659	$	22,458	$	31,790	$	77,907	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.

Financial data combined by business segment

The following table presents certain financial information regarding our reportable segments, general and administrative expenses are not allocated to the reportable segments and are included in “All Other” for the three months ended March 31, 2020 and 2019:


	Home Health and Hospice Services		Senior Living Services		All Other		Total
Three Months Ended March 31, 2020
Revenue	$	56,762	$	35,087	$	—	$	91,849
Segment Adjusted EBITDAR from Operations	$	9,729	$	12,397	$	(4,889)	$	17,237
Three Months Ended March 31, 2019
Revenue	$	46,117	$	31,790	$	—	$	77,907
Segment Adjusted EBITDAR from Operations	$	7,271	$	12,117	$	(4,721)	$	14,667

Reconciliation of total Combined Adjusted EBITDAR from Operations for our reportable segments to Combined Income from Operations


	Three Months Ended March 31,
	2020		2019
Segment Adjusted EBITDAR from Operations	$	17,237	$	14,667
Less: Depreciation and amortization	1,021		810
Rent—cost of services	9,706		8,297
Adjustments to Segment EBITDAR from Operations:
Less: Costs at start-up operations^(a)	232		236
Share-based compensation expense^(b)	1,956		619
Acquisition related costs^(c)	—		38
Spin-off related transaction costs^(d)	—		2,990
Transition services costs^(e)	50		—

Add: Net income attributable to noncontrolling interest	—		150
Condensed Consolidated and Combined Income from Operations	$	4,272	$	1,827


(a)						Represents results related to start-up operations. This amount excludes rent and depreciation and amortization expense related to such operations.
(b)						Share-based compensation expense incurred which is included in cost of services and general and administrative expense.
(c)						Acquisition related costs that are not capitalizable.
(d)						Costs incurred related to the Spin-Off are included in general and administrative expense.
(e)						A portion of the costs incurred under the Transition Services Agreement (as defined in Note 3, Related Party Transactions and Net Parent Investment) identified as redundant or nonrecurring that are included in general and administrative expense. Fees incurred under the Transition Services agreement, net of the Company’s payroll reimbursement, were $1,336 for the three months ended March 31, 2020.