SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Operating Income of Reportable Segments

Segment assets are not reviewed by the company’s chief operating decision maker and therefore are not disclosed below (amounts in millions).

	For the Three-Month Period Ended September 30, 2024
	Home Health		Hospice		Personal Care(1)		High Acuity Care		Other(2)		Total
Net service revenue	$	372.1	$	207.9	$	—	$	7.7	$	—	$	587.7
Cost of service, inclusive of depreciation	222.2		107.7		—		7.7		—		337.6
General and administrative expenses	93.3		49.7		—		5.7		66.3		215.0
Depreciation and amortization	2.1		0.8		—		0.8		1.1		4.8
Operating expenses	317.6		158.2		—		14.2		67.4		557.4
Operating income (loss)	$	54.5	$	49.7	$	—	$	(6.5)	$	(67.4)	$	30.3
	For the Three-Month Period Ended September 30, 2023
	Home Health		Hospice		Personal Care(1)		High Acuity Care		Other(2)		Total
Net service revenue	$	351.6	$	200.2	$	—	$	4.4	$	—	$	556.2
Cost of service, inclusive of depreciation	201.6		104.2		—		5.8		—		311.6
General and administrative expenses	91.4		48.4		—		5.3		52.9		198.0
Depreciation and amortization	1.8		0.8		—		0.7		1.1		4.4
Operating expenses	294.8		153.4		—		11.8		54.0		514.0
Operating income (loss)	$	56.8	$	46.8	$	—	$	(7.4)	$	(54.0)	$	42.2
	For the Nine-Month Period Ended September 30, 2024
	Home Health		Hospice		Personal Care(1)		High Acuity Care		Other(2)		Total
Net service revenue	$	1,113.5	$	612.9	$	—	$	23.9	$	—	$	1,750.3
Cost of service, inclusive of depreciation	648.6		317.6		—		19.9		—		986.1
General and administrative expenses	276.8		146.5		—		17.0		196.3		636.6
Depreciation and amortization	5.7		2.3		—		2.5		2.9		13.4
Operating expenses	931.1		466.4		—		39.4		199.2		1,636.1
Operating income (loss)	$	182.4	$	146.5	$	—	$	(15.5)	$	(199.2)	$	114.2
	For the Nine-Month Period Ended September 30, 2023
	Home Health		Hospice		Personal Care(1)		High Acuity Care		Other(2)		Total
Net service revenue	$	1,044.7	$	592.8	$	15.0	$	13.1	$	—	$	1,665.6
Cost of service, inclusive of depreciation	593.1		304.4		11.1		15.5		—		924.1
General and administrative expenses	270.5		144.1		2.3		15.0		173.6		605.5
Depreciation and amortization	4.3		2.2		—		2.3		4.8		13.6
Operating expenses	867.9		450.7		13.4		32.8		178.4		1,543.2
Operating income (loss)	$	176.8	$	142.1	$	1.6	$	(19.7)	$	(178.4)	$	122.4

(1) We divested our personal care business on March 31, 2023.

(2) General and administrative expenses for our corporate support function include $16.7 million and $49.2 million in merger-related expenses for the three and nine-month periods ended September 30, 2024, respectively, and $5.0 million and $25.2 million in merger-related expenses for the three and nine-month periods ended September 30, 2023, respectively.