Schedule of disaggregation of revenue |
The following tables disaggregate the Company’s revenue for the three and six months ended June 30, 2024 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2024 | | Critical Illness Recovery Hospital | | Rehabilitation Hospital | | Outpatient Rehabilitation | | Other | | Total | | (in thousands) | Patient service revenue: | | | | | | | | | | Medicare | $ | 194,768 | | | $ | 119,444 | | | $ | 48,013 | | | $ | — | | | $ | 362,225 | | Non-Medicare | 409,266 | | | 135,911 | | | 248,218 | | | — | | | 793,395 | | Total patient services revenues | 604,034 | | | 255,355 | | | 296,231 | | | — | | | 1,155,620 | | Other revenue | 887 | | | 12,476 | | | 19,265 | | | 93,500 | | | 126,128 | | Total revenue | $ | 604,921 | | | $ | 267,831 | | | $ | 315,496 | | | $ | 93,500 | | | $ | 1,281,748 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | Critical Illness Recovery Hospital | | Rehabilitation Hospital | | Outpatient Rehabilitation | | Other | | Total | | (in thousands) | Patient service revenue: | | | | | | | | | | Medicare | $ | 188,247 | | | $ | 144,373 | | | $ | 48,938 | | | $ | — | | | $ | 381,558 | | Non-Medicare | 411,905 | | | 155,788 | | | 258,604 | | | — | | | 826,297 | | Total patient services revenues | 600,152 | | | 300,161 | | | 307,542 | | | — | | | 1,207,855 | | Other revenue | 987 | | | 13,614 | | | 20,042 | | | 97,081 | | | 131,724 | | Total revenue | $ | 601,139 | | | $ | 313,775 | | | $ | 327,584 | | | $ | 97,081 | | | $ | 1,339,579 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | Critical Illness Recovery Hospital | | Rehabilitation Hospital | | Outpatient Rehabilitation | | Other | | Total | | (in thousands) | Patient service revenue: | | | | | | | | | | Medicare | $ | 421,029 | | | $ | 245,830 | | | $ | 93,854 | | | $ | — | | | $ | 760,713 | | Non-Medicare | 837,932 | | | 262,488 | | | 487,831 | | | — | | | 1,588,251 | | Total patient services revenues | 1,258,961 | | | 508,318 | | | 581,685 | | | — | | | 2,348,964 | | Other revenue | 1,840 | | | 25,213 | | | 36,969 | | | 189,973 | | | 253,995 | | Total revenue | $ | 1,260,801 | | | $ | 533,531 | | | $ | 618,654 | | | $ | 189,973 | | | $ | 2,602,959 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | Critical Illness Recovery Hospital | | Rehabilitation Hospital | | Outpatient Rehabilitation | | Other | | Total | | (in thousands) | Patient service revenue: | | | | | | | | | | Medicare | $ | 392,111 | | | $ | 285,714 | | | $ | 94,038 | | | $ | — | | | $ | 771,863 | | Non-Medicare | 844,090 | | | 308,828 | | | 503,048 | | | — | | | 1,655,966 | | Total patient services revenues | 1,236,201 | | | 594,542 | | | 597,086 | | | — | | | 2,427,829 | | Other revenue | 1,968 | | | 26,621 | | | 37,840 | | | 198,493 | | | 264,922 | | Total revenue | $ | 1,238,169 | | | $ | 621,163 | | | $ | 634,926 | | | $ | 198,493 | | | $ | 2,692,751 | |
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