v3.25.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Operating Income of Reportable Segments
 For the Three-Month Period Ended June 30, 2025
 Home
Health
HospiceHigh Acuity Care
Other(1)
Total
Net service revenue$396.2 $215.0 $10.7 $— $621.9 
Cost of service, inclusive of depreciation232.0 109.1 7.4 — 348.5 
General and administrative expenses94.9 50.7 5.9 71.0 222.5 
Depreciation and amortization2.0 0.8 0.8 0.8 4.4 
Impairment— — — 0.9 0.9 
Operating expenses328.9 160.6 14.1 72.7 576.3 
Operating income (loss)$67.3 $54.4 $(3.4)$(72.7)$45.6 
 For the Three-Month Period Ended June 30, 2024
 Home
Health
HospiceHigh Acuity Care
Other(1)
Total
Net service revenue$377.4 $204.0 $9.8 $— $591.2 
Cost of service, inclusive of depreciation216.0 104.6 6.4 — 327.0 
General and administrative expenses92.4 48.7 5.4 61.1 207.6 
Depreciation and amortization1.9 0.8 0.8 0.9 4.4 
Operating expenses310.3 154.1 12.6 62.0 539.0 
Operating income (loss)$67.1 $49.9 $(2.8)$(62.0)$52.2 
For the Six-Month Period Ended June 30, 2025
Home
Health
HospiceHigh Acuity Care
Other(1)
Total
Net service revenue$775.5 $421.1 $20.0 $— $1,216.6 
Cost of service, inclusive of depreciation452.3 215.7 14.5 — 682.5 
General and administrative expenses189.6 100.4 11.0 134.5 435.5 
Depreciation and amortization4.0 1.6 1.7 1.5 8.8 
Impairment— — — 0.9 0.9 
Operating expenses645.9 317.7 27.2 136.9 1,127.7 
Operating income (loss)$129.6 $103.4 $(7.2)$(136.9)$88.9 
For the Six-Month Period Ended June 30, 2024
Home
Health
HospiceHigh Acuity Care
Other(1)
Total
Net service revenue$741.4 $405.0 $16.2 $— $1,162.6 
Cost of service, inclusive of depreciation426.4 209.9 12.2 — 648.5 
General and administrative expenses183.4 96.8 11.3 130.1 421.6 
Depreciation and amortization3.7 1.5 1.7 1.8 8.7 
Operating expenses613.5 308.2 25.2 131.9 1,078.8 
Operating income (loss)$127.9 $96.8 $(9.0)$(131.9)$83.8 
(1) General and administrative expenses for our corporate support function includes $26.3 million and $43.0 million in merger-related expenses for the three and six-month periods ended June 30, 2025, respectively, and $11.9 million and $32.6 million in merger-related expenses for the three and six-month periods ended June 30, 2024, respectively.