Medicare

Medicaid

Commercial

Total

Routine home care

$

384,628 

$

13,206 

$

8,135 

$

405,969 

Inpatient care

31,534 

2,680 

2,193 

36,407 

Continuous care

19,605 

576 

978 

21,159 

$

435,767 

$

16,462 

$

11,306 

$

463,535 

All other revenue - self-pay, respite care, etc.

6,421 

Subtotal

$

469,956 

Medicare cap adjustment

(828)

Implicit price concessions

(7,743)

Room and board, net

(3,982)

Net revenue

$

457,403 

Medicare

Medicaid

Commercial

Total

Routine home care

$

341,571 

$

11,604 

$

9,230 

$

362,405 

Inpatient care

28,374 

2,318 

2,407 

33,099 

Continuous care

18,379 

603 

964 

19,946 

$

388,324 

$

14,525 

$

12,601 

$

415,450 

All other revenue - self-pay, respite care, etc.

5,807 

Subtotal

$

421,257 

Medicare cap adjustment

(6,086)

Implicit price concessions

(3,571)

Room and board, net

(3,859)

Net revenue

$

407,741 

Medicare

Medicaid

Commercial

Total

Routine home care

$

1,104,696 

$

38,761 

$

24,950 

$

1,168,407 

Inpatient care

93,837 

7,353 

6,816 

108,006 

Continuous care

53,980 

1,709 

3,000 

58,689 

$

1,252,513 

$

47,823 

$

34,766 

$

1,335,102 

All other revenue - self-pay, respite care, etc.

18,204 

Subtotal

$

1,353,306 

Medicare cap adjustment

(3,703)

Implicit price concessions

(17,663)

Room and board, net

(11,178)

Net revenue

$

1,320,762 

Medicare

Medicaid

Commercial

Total

Routine home care

$

1,012,360 

$

33,915 

$

25,739 

$

1,072,014 

Inpatient care

86,716 

6,482 

6,947 

100,145 

Continuous care

63,158 

1,982 

3,082 

68,222 

$

1,162,234 

$

42,379 

$

35,768 

$

1,240,381 

All other revenue - self-pay, respite care, etc.

16,898 

Subtotal

$

1,257,279 

Medicare cap adjustment

(24,786)

Implicit price concessions

(9,875)

Room and board, net

(11,277)

Net revenue

$

1,211,341