Revenue Recognition (Tables)

9 Months Ended

Sep. 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 September 30, 2022 is as follows (in thousands):

	Medicare		Medicaid		Commercial		Total
Routine home care	$	239,670	$	10,822		5,761	$	256,253
Continuous care		17,083		787		730		18,600
Inpatient care		21,391		1,838		1,297		24,526
	$	278,144	$	13,447	$	7,788	$	299,379
All other revenue - self-pay, respite care, etc.								3,240
Subtotal							$	302,619
Medicare cap adjustment								(618)
Implicit price concessions								(2,952)
Room and board, net								(2,513)
Net revenue							$	296,536

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

	Medicare		Medicaid		Commercial		Total
Routine home care	$	249,633	$	12,102	$	6,402	$	268,137
Continuous care		20,000		1,105		922		22,027
Inpatient care		25,249		2,628		1,491		29,368
	$	294,882	$	15,835	$	8,815	$	319,532
All other revenue - self-pay, respite care, etc.								3,225
Subtotal							$	322,757
Medicare cap adjustment								(97)
Implicit price concessions								(3,119)
Room and board, net								(2,130)
Net revenue							$	317,411

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

	Medicare		Medicaid		Commercial		Total
Routine home care	$	722,035	$	32,848	$	16,637	$	771,520
Continuous care		53,103		2,337		2,277		57,717
Inpatient care		66,412		5,608		3,694		75,714
	$	841,550	$	40,793	$	22,608	$	904,951
All other revenue - self-pay, respite care, etc.								9,461
Subtotal							$	914,412
Medicare cap adjustment								(5,118)
Implicit price concessions								(8,992)
Room and board, net								(6,796)
Net revenue							$	893,506

‎

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

	Medicare		Medicaid		Commercial		Total
Routine home care	$	742,759	$	35,190	$	18,868	$	796,817
Continuous care		66,916		3,601		3,141		73,658
Inpatient care		74,594		7,168		4,133		85,895
	$	884,269	$	45,959	$	26,142	$	956,370
All other revenue - self-pay, respite care, etc.								9,241
Subtotal							$	965,611
Medicare cap adjustment								(3,597)
Implicit price concessions								(9,428)
Room and board, net								(7,451)
Net revenue							$	945,135

Schedule Of Disaggregated Revenue

	September 30,
	2022		2021
Drain cleaning	$	62,764	$	63,072
Plumbing		48,737		45,124
Excavation		54,164		52,607
Other		193		254
Subtotal - short term core		165,858		161,057
Water restoration		43,645		39,786
Independent contractors		20,474		18,969
Franchisee fees		1,559		1,260
Other		4,030		3,773
Gross revenue		235,566		224,845
Implicit price concessions and credit memos		(5,630)		(3,589)
Net revenue	$	229,936	$	221,256

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

	September 30,
	2022		2021
Drain cleaning	$	193,983	$	187,477
Plumbing		145,294		131,045
Excavation		164,898		159,714
Other		513		853
Subtotal - short term core		504,688		479,089
Water restoration		127,678		115,804
Independent contractors		62,897		56,754
Franchisee fees		4,246		3,842
Other		12,462		11,601
Gross revenue		711,971		667,090
Implicit price concessions and credit memos		(17,168)		(13,942)
Net revenue	$	694,803	$	653,148