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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2018
Revenue Recognition [Abstract]  
Schedule of Patient Care Service Revenue



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Medicare

 

Medicaid

 

Commercial

 

Total

Routine home care

$

224,021 

 

$

11,280 

 

$

5,730 

 

$

241,031 

Continuous care

 

27,632 

 

 

1,603 

 

 

1,531 

 

 

30,766 

Inpatient care

 

18,857 

 

 

2,048 

 

 

1,203 

 

 

22,108 



$

270,510 

 

$

14,931 

 

$

8,464 

 

$

293,905 



 

 

 

 

 

 

 

 

 

 

 

All other revenue - self-pay, respite care, etc.

 

 

 

 

 

1,741 

Subtotal

 

 

 

 

 

 

 

 

 

$

295,646 

Medicare cap adjustment

 

 

 

 

 

 

 

 

 

 

1,818 

Implicit price concessions

 

 

 

 

 

 

 

 

 

 

(2,833)

Room and board, net

 

 

 

 

 

 

 

 

 

 

(2,618)

Net revenue

 

 

 

 

 

 

 

 

 

$

292,013 



Schedule of Disaggregated Revenue



 

 

Short-term core service jobs

$

104,086 

Water restoration

 

27,737 

Contractor revenue

 

12,365 

Franchise fees

 

1,592 

All other

 

3,320 

Subtotal

$

149,100 

Implicit price concessions and credit memos

 

(1,937)

Net revenue

$

147,163 



 

 



Change to Prior Revenue Guidance Related to Classification in The Statements of Income



 

 

 

 

 

 

 

 



Impact for the three months ended March 31, 2018



ASC 605

 

Adjustment

 

ASC 606

Service revenue and sales

$

446,564 

 

$

(7,388)

 

$

439,176 

Cost of services provided and goods sold

 

307,154 

 

 

(2,618)

 

 

304,536 

Selling, general and administrative expenses

 

73,770 

 

 

(4,770)

 

 

69,000