v3.26.3
REVENUE AND ACCOUNTS RECEIVABLE (Tables)
 9 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Service revenue for the three and nine months ended September 30, 2026 and 2025 is summarized in the following tables:
Three Months Ended September 30,
20262025
Revenue% of RevenueRevenue% of Revenue
Medicaid(1)
$590,450 40.0 %515,157 39.9 %
Medicare342,866 23.2 303,281 23.5 
Medicaid-skilled78,474 5.3 78,450 6.1 
Total Medicaid and Medicare$1,011,790 68.5 %$896,888 69.5 %
Managed care276,484 18.7 237,978 18.5 
Private and other(2)
188,561 12.8 154,913 12.0 
SERVICE REVENUE$1,476,835 100.0 %$1,289,779 100.0 %
(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.
Nine Months Ended September 30,
20262025
Revenue% of RevenueRevenue% of Revenue
Medicaid(1)
$1,700,719 39.6 %$1,454,845 39.6 %
Medicare1,018,345 23.7 882,149 24.0 
Medicaid-skilled
234,376 5.5 223,208 6.0 
Total Medicaid and Medicare
$2,953,440 68.8 %$2,560,202 69.6 %
Managed care802,683 18.7 694,690 18.9 
Private and other(2)
535,512 12.5 423,341 11.5 
SERVICE REVENUE$4,291,635 100.0 %$3,678,233 100.0 %
(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 September 30, 2026 and December 31, 2025, is summarized in the following table:
September 30, 2026December 31, 2025
Medicaid$289,868 $296,649 
Managed care183,406 163,463 
Medicare109,020 102,693 
Private and other payors90,389 81,985 
$672,683 $644,790 
Less: allowance for doubtful accounts(7,910)(7,805)
ACCOUNTS RECEIVABLE, NET$664,773 $636,985