Segment assets are not reviewed by the company’s chief operating decision maker and therefore are not disclosed below (amounts in millions). | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three-Month Period Ended June 30, 2024 | | | Home
Health | | Hospice | | Personal Care(1) | | High Acuity Care | | Other(2) | | Total | | Net service revenue | $ | 377.4 | | | $ | 204.0 | | | $ | — | | | $ | 9.8 | | | $ | — | | | $ | 591.2 | | | Cost of service, inclusive of depreciation | 216.0 | | | 104.6 | | | — | | | 6.4 | | | — | | | 327.0 | | | General and administrative expenses | 92.4 | | | 48.7 | | | — | | | 5.4 | | | 61.1 | | | 207.6 | | | Depreciation and amortization | 1.9 | | | 0.8 | | | — | | | 0.8 | | | 0.9 | | | 4.4 | | | Operating expenses | 310.3 | | | 154.1 | | | — | | | 12.6 | | | 62.0 | | | 539.0 | | | Operating income (loss) | $ | 67.1 | | | $ | 49.9 | | | $ | — | | | $ | (2.8) | | | $ | (62.0) | | | $ | 52.2 | | | | | | | | | | | | | | | | For the Three-Month Period Ended June 30, 2023 | | | Home
Health | | Hospice | | Personal Care(1) | | High Acuity Care | | Other(2) | | Total | | Net service revenue | $ | 349.8 | | | $ | 199.2 | | | $ | — | | | $ | 4.0 | | | $ | — | | | $ | 553.0 | | | Cost of service, inclusive of depreciation | 194.5 | | | 98.8 | | | — | | | 4.2 | | | — | | | 297.5 | | | General and administrative expenses | 90.2 | | | 47.9 | | | — | | | 5.3 | | | 69.6 | | | 213.0 | | | Depreciation and amortization | 1.2 | | | 0.7 | | | — | | | 0.8 | | | 2.0 | | | 4.7 | | | Operating expenses | 285.9 | | | 147.4 | | | — | | | 10.3 | | | 71.6 | | | 515.2 | | | Operating income (loss) | $ | 63.9 | | | $ | 51.8 | | | $ | — | | | $ | (6.3) | | | $ | (71.6) | | | $ | 37.8 | | | | | | | | | | | | | | | For the Six-Month Period Ended June 30, 2024 | | Home
Health | | Hospice | | Personal Care(1) | | High Acuity Care | | Other(2) | | Total | | Net service revenue | $ | 741.4 | | | $ | 405.0 | | | $ | — | | | $ | 16.2 | | | $ | — | | | $ | 1,162.6 | | | Cost of service, inclusive of depreciation | 426.4 | | | 209.9 | | | — | | | 12.2 | | | — | | | 648.5 | | | General and administrative expenses | 183.4 | | | 96.8 | | | — | | | 11.3 | | | 130.1 | | | 421.6 | | | Depreciation and amortization | 3.7 | | | 1.5 | | | — | | | 1.7 | | | 1.8 | | | 8.7 | | | Operating expenses | 613.5 | | | 308.2 | | | — | | | 25.2 | | | 131.9 | | | 1,078.8 | | | Operating income (loss) | $ | 127.9 | | | $ | 96.8 | | | $ | — | | | $ | (9.0) | | | $ | (131.9) | | | $ | 83.8 | | | | | | | | | | | | | | | For the Six-Month Period Ended June 30, 2023 | | Home
Health | | Hospice | | Personal Care(1) | | High Acuity Care | | Other(2) | | Total | | Net service revenue | $ | 693.1 | | | $ | 392.6 | | | $ | 15.0 | | | $ | 8.7 | | | $ | — | | | $ | 1,109.4 | | | Cost of service, inclusive of depreciation | 391.5 | | | 200.2 | | | 11.1 | | | 9.7 | | | — | | | 612.5 | | | General and administrative expenses | 179.3 | | | 95.8 | | | 2.3 | | | 9.7 | | | 120.4 | | | 407.5 | | | Depreciation and amortization | 2.3 | | | 1.3 | | | — | | | 1.6 | | | 4.0 | | | 9.2 | | | Operating expenses | 573.1 | | | 297.3 | | | 13.4 | | | 21.0 | | | 124.4 | | | 1,029.2 | | | Operating income (loss) | $ | 120.0 | | | $ | 95.3 | | | $ | 1.6 | | | $ | (12.3) | | | $ | (124.4) | | | $ | 80.2 | |
(1) We divested our personal care business on March 31, 2023. (2) General and administrative expenses for our corporate support function includes $11.9 million and $32.6 million in merger-related expenses for the three and six-month periods ended June 30, 2024, respectively, and $19.5 million and $20.2 million in merger-related expenses for the three and six-month periods ended June 30, 2023, respectively.
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