Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2022

Revenue Recognition [Abstract]

Schedule Of Patient Care Service Revenue

The composition of patient care service revenue by payor and level of care for the quarter ended June 30, 2022 is as follows (in thousands):

	Medicare		Medicaid		Commercial		Total
Routine home care	$	241,028	$	11,119		5,484	$	257,631
Continuous care		18,044		735		759		19,538
Inpatient care		21,595		1,807		1,217		24,619
	$	280,667	$	13,661	$	7,460	$	301,788
All other revenue - self-pay, respite care, etc.								3,213
Subtotal							$	305,001
Medicare cap adjustment								(2,000)
Implicit price concessions								(3,054)
Room and board, net								(2,166)
Net revenue							$	297,781

The composition of patient care service revenue by payor and level of care for the quarter ended June 30, 2021 is as follows (in thousands):

	Medicare		Medicaid		Commercial		Total
Routine home care	$	247,061	$	11,509	$	6,356	$	264,926
Continuous care		22,010		1,237		1,035		24,282
Inpatient care		23,905		2,069		1,397		27,371
	$	292,976	$	14,815	$	8,788	$	316,579
All other revenue - self-pay, respite care, etc.								3,078
Subtotal							$	319,657
Medicare cap adjustment								(2,000)
Implicit price concessions								(3,065)
Room and board, net								(2,657)
Net revenue							$	311,935

The composition of patient care service revenue by payor and level of care for the six months ended June 30, 2022 is as follows (in thousands):

	Medicare		Medicaid		Commercial		Total
Routine home care	$	482,365	$	22,026	$	10,876	$	515,267
Continuous care		36,020		1,550		1,546		39,116
Inpatient care		45,022		3,770		2,397		51,189
	$	563,407	$	27,346	$	14,819	$	605,572
All other revenue - self-pay, respite care, etc.								6,220
Subtotal							$	611,792
Medicare cap adjustment								(4,500)
Implicit price concessions								(6,039)
Room and board, net								(4,283)
Net revenue							$	596,970

The composition of patient care service revenue by payor and level of care for the six months ended June 30, 2021 is as follows (in thousands):

	Medicare		Medicaid		Commercial		Total
Routine home care	$	493,125	$	23,088	$	12,467	$	528,680
Continuous care		46,917		2,496		2,218		51,631
Inpatient care		49,346		4,539		2,642		56,527
	$	589,388	$	30,123	$	17,327	$	636,838
All other revenue - self-pay, respite care, etc.								6,016
Subtotal							$	642,854
Medicare cap adjustment								(3,500)
Implicit price concessions								(6,309)
Room and board, net								(5,322)
Net revenue							$	627,723

Schedule Of Disaggregated Revenue

	June 30,
	2022		2021
Drain cleaning	$	64,532	$	62,649
Plumbing		48,885		44,609
Excavation		55,546		55,114
Other		155		311
Subtotal - short term core		169,118		162,683
Water restoration		43,673		38,583
Independent Contractors		21,005		19,026
Franchisee fees		1,370		1,255
Other		4,240		3,882
Gross revenue		239,406		225,429
Implicit price concessions and credit memos		(5,899)		(5,108)
Net revenue	$	233,507	$	220,321

The composition of disaggregated revenue for the first six months is as follows (in thousands):

	June 30,
	2022		2021
Drain cleaning	$	131,219	$	124,406
Plumbing		96,557		85,922
Excavation		110,734		107,106
Other		321		598
Subtotal - short term core		338,831		318,032
Water restoration		84,033		76,018
Independent Contractors		42,423		37,785
Franchisee fees		2,688		2,582
Other		8,430		7,828
Gross revenue		476,405		442,245
Implicit price concessions and credit memos		(11,538)		(10,352)
Net revenue	$	464,867	$	431,893