Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.21.2
Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Schedule of Percentage of Net Service Revenue Earned by Category of Payor
The following table sets forth the percentage of net service revenue earned by category of payor for the three and nine months ended September 30, 2021 and 2020:
 
  Three Months Ended  
 September 30,
Nine Months Ended 
 September 30,
2021 2020 2021 2020
Home health:
Medicare 62.1  % 66.4  % 62.8  % 67.0  %
Managed Care, Commercial, and Other 37.9  33.6  37.2  33.0 
100.0  % 100.0  % 100.0  % 100.0  %
Hospice:
Medicare 94.6  % 93.8  % 94.3  % 92.9  %
Managed Care, Commercial, and Other 5.4  6.2  5.7  7.1 
100.0  % 100.0  % 100.0  % 100.0  %
Home and community-based services:
Medicaid 32.1  % 21.5  % 31.1  % 21.0  %
Managed Care, Commercial, and Other 67.9  78.5  68.9  79.0 
100.0  % 100.0  % 100.0  % 100.0  %
Facility-based services:
Medicare 45.8  % 54.2  % 49.5  % 55.2  %
Managed Care, Commercial, and Other 54.2  45.8  50.5  44.8 
100.0  % 100.0  % 100.0  % 100.0  %
HCI:
Medicare 6.0  % 11.1  % 11.4  % 17.9  %
Managed Care, Commercial, and Other 94.0  88.9  88.6  82.1 
100.0  % 100.0  % 100.0  % 100.0  %
Schedule of Shares Used in Computation of Basic and Diluted Per Share Information
The following table sets forth shares used in the computation of basic and diluted per share information and, with respect to the data provided for the three and nine months ended September 30, 2021 and 2020 (amounts in thousands):  
  Three Months Ended  
 September 30,
Nine Months Ended 
 September 30,
  2021 2020 2021 2020
Weighted average number of shares outstanding for basic per share calculation 31,238  31,121  31,205  31,080 
Effect of dilutive potential shares:
Nonvested stock 196  290  217  254 
Adjusted weighted average shares for diluted per share calculation 31,434  31,411  31,422  31,334 
Anti-dilutive shares —  118