v3.26.1
Revenue (Tables) - U.S. Facilities [Member]
6 Months Ended
Jun. 30, 2026
Schedule of Revenue Attributed to Each Category

The table below presents total revenue attributed to each category (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Acute inpatient psychiatric facilities

 

$

494,570

 

 

$

495,401

 

 

$

965,223

 

 

$

907,633

 

Specialty treatment facilities

 

 

133,515

 

 

 

145,755

 

 

 

261,631

 

 

 

282,729

 

Comprehensive treatment centers

 

 

141,180

 

 

 

141,522

 

 

 

281,592

 

 

 

278,507

 

Residential treatment centers

 

 

96,574

 

 

 

86,554

 

 

 

186,195

 

 

 

170,868

 

Revenue

 

$

865,839

 

 

$

869,232

 

 

$

1,694,641

 

 

$

1,639,737

 

Schedule of Revenue and Percentage Generated by Each Payor Type

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

 

Amount

 

 

%

 

Commercial

 

$

185,797

 

 

 

21.5

%

 

$

204,135

 

 

 

23.5

%

 

$

366,653

 

 

 

21.6

%

 

$

393,810

 

 

 

24.0

%

Medicare

 

 

122,286

 

 

 

14.1

%

 

 

118,904

 

 

 

13.7

%

 

 

237,981

 

 

 

14.0

%

 

 

233,445

 

 

 

14.2

%

Medicaid

 

 

540,225

 

 

 

62.4

%

 

 

521,382

 

 

 

60.0

%

 

 

1,048,650

 

 

 

61.9

%

 

 

955,695

 

 

 

58.3

%

Self-Pay

 

 

9,507

 

 

 

1.1

%

 

 

13,174

 

 

 

1.5

%

 

 

24,754

 

 

 

1.5

%

 

 

31,131

 

 

 

1.9

%

Other

 

 

8,024

 

 

 

0.9

%

 

 

11,637

 

 

 

1.3

%

 

 

16,603

 

 

 

1.0

%

 

 

25,656

 

 

 

1.6

%

Revenue

 

$

865,839

 

 

 

100.0

%

 

$

869,232

 

 

 

100.0

%

 

$

1,694,641

 

 

 

100.0

%

 

$

1,639,737

 

 

 

100.0

%