v3.26.1
REVENUE AND ACCOUNTS RECEIVABLE (Tables)
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Service revenue for the three and six months ended June 30, 2026 and 2025 is summarized in the following tables:
 Three Months Ended June 30,
20262025
Revenue% of RevenueRevenue% of Revenue
Medicaid(1)
$566,819 39.6 %$485,848 39.8 %
Medicare339,650 23.7 291,117 23.8 
Medicaid-skilled80,664 5.6 75,207 6.2 
Total Medicaid and Medicare$987,133 68.9 %$852,172 69.8 %
Managed care265,348 18.5 229,495 18.8 
Private and other(2)
180,016 12.6 139,747 11.4 
SERVICE REVENUE$1,432,497 100.0 %$1,221,414 100.0 %
(1) Medicaid payor includes revenue for senior living operations.
(2) Private and other includes revenue for skilled services (private, Veteran Affairs and hospice payors), senior living and ancillary operations.

 Six Months Ended June 30,
20262025
Revenue% of RevenueRevenue% of Revenue
Medicaid(1)
$1,110,269 39.4 %$939,688 39.3 %
Medicare675,479 24.0 578,868 24.2 
Medicaid-skilled
155,902 5.6 144,758 6.1 
Total Medicaid and Medicare
$1,941,650 69.0 %$1,663,314 69.6 %
Managed care526,199 18.7 456,712 19.1 
Private and other(2)
346,951 12.3 268,428 11.3 
SERVICE REVENUE$2,814,800 100.0 %$2,388,454 100.0 %
(1) Medicaid payor includes revenue for senior living operations.
(2) Private and other includes revenue for skilled services (private, Veteran Affairs and hospice payors), senior living and ancillary operations.
Schedule of Accounts Receivable Accounts receivable as of June 30, 2026 and December 31, 2025, is summarized in the following table:
June 30, 2026December 31, 2025
Medicaid$303,348 $296,649 
Managed care176,273 163,463 
Medicare109,306 102,693 
Private and other payors87,870 81,985 
 $676,797 $644,790 
Less: allowance for doubtful accounts(7,895)(7,805)
ACCOUNTS RECEIVABLE, NET$668,902 $636,985