SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

Schedule of Operating Income of Reportable Segments

The CODM uses operating income of the reportable segments to evaluate financial performance and allocate resources. The operating income of each reportable segment includes an allocation of corporate expenses attributable to the specific segment as well as revenues and all other costs directly attributable to the specific segment. The CODM reviews the performance of each segment and adjusts the allocation of resources as needed to respond to changing market conditions and organizational priorities. Segment assets are not reviewed by the CODM and therefore are not disclosed below (amounts in millions).


	For the Year Ended December 31, 2024
	Home Health		Hospice		Personal Care(1)		High Acuity Care		Other(2)		Total
Net service revenue	$	1,490.5	$	825.8	$	—	$	32.0	$	—	$	2,348.3
Cost of service, inclusive of depreciation	874.9		429.7		—		26.0		—		1,330.6
General and administrative expenses	372.2		197.1		—		22.7		264.8		856.8
Depreciation and amortization	7.8		3.1		—		3.4		3.7		18.0
Impairment	—		—		—		48.4		—		48.4
Operating expenses	1,254.9		629.9		—		100.5		268.5		2,253.8
Operating income (loss)	$	235.6	$	195.9	$	—	$	(68.5)	$	(268.5)	$	94.5


	For the Year Ended December 31, 2023
	Home Health		Hospice		Personal Care(1)		High Acuity Care		Other(2)		Total
Net service revenue	$	1,403.6	$	798.8	$	15.0	$	19.0	$	—	$	2,236.4
Cost of service, inclusive of depreciation	801.1		412.2		11.1		21.1		—		1,245.5
General and administrative expenses	363.5		193.1		2.3		20.4		237.5		816.8
Depreciation and amortization	6.0		3.0		—		3.1		5.6		17.7
Operating expenses	1,170.6		608.3		13.4		44.6		243.1		2,080.0
Operating income (loss)	$	233.0	$	190.5	$	1.6	$	(25.6)	$	(243.1)	$	156.4


	For the Year Ended December 31, 2022
	Home Health		Hospice		Personal Care(1)		High Acuity Care		Other		Total
Net service revenue	$	1,361.7	$	787.8	$	61.4	$	12.3	$	—	$	2,223.2
Cost of service	773.9		426.5		46.7		13.3		—		1,260.4
General and administrative expenses	351.1		203.3		9.2		19.7		170.8		754.1
Depreciation and amortization	4.0		2.3		0.1		3.3		15.2		24.9
Impairment	—		—		—		3.0		—		3.0
Operating expenses	1,129.0		632.1		56.0		39.3		186.0		2,042.4
Operating income (loss)	$	232.7	$	155.7	$	5.4	$	(27.0)	$	(186.0)	$	180.8

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

(2)General and administrative expenses for our corporate support function include $66.6 million and $36.7 million in merger-related expenses for the years ended December 31, 2024 and 2023, respectively.