2022 Guidance and E.S.G. Considerations slide image

2022 Guidance and E.S.G. Considerations

General & Administrative Expenses - Adjusted (1.2) Impacted by COVID-19, acquisitions and investments to drive volume growth $ in Millions 4Q20 1Q21 2Q21 3Q21 4Q21 Home Health Segment - Total Salary and Benefits 80.5 80.0 81.3 % of HH Revenue 24.4% 24.3% 23.3% 82.4 24.3% 84.7 Other 25.1% Corp. G&A Subtotal Non-cash comp Hospice Segment - Total 47.9 46.3 48.4 % of HSP Revenue 23.5% 24.2% 25.3% 49.5 25.1% 54.0 26.4% Adjusted Corporate G&A 4Q20 25.0 1Q21 2Q21 3Q21 4Q21 23.4 22.0 22.1 21.7 13.2 12.7 11.6 12.8 10.4 38.2 36.1 33.6 34.9 32.1 4.6 5.3 4.5 2.8 4.0 42.8 41.4 38.1 37.7 36.1 Total G&A as a Percent of Revenue Personal Care Segment - Total 3.0 % of PC Revenue 17.2% 3.1 18.2% 3.1 18.1% 2.6 2.4 34.0% 16.5% 15.7% 32.8% 31.6% 31.8% 31.8% High Acuity Care Segment - Total 32.0% 3.8 6.2 % of HAC Revenue -% -% -% 255.2% 30.7% 305.7% 30.0% Total Corporate Expenses 42.8 % of Total Revenue 7.8% 41.4 38.1 7.7% 6.8% 37.7 36.1 6.8% 6.5% 28.0% 4Q20 Total % of Total Revenue 174.2 31.6% 170.8 170.9 176.0 183.4 31.8% 30.7% 31.8% 32.8% 1Q21 2Q21 G&A as a Percent of Revenue 3Q21 4Q21 Notes: • • Year over year total G&A as a percentage of revenue increased 120 basis points ($9 million); 20 basis point ($3 million) increase excluding Contessa Increases related to the Contessa acquisition, raises, the addition of resources to support growth, higher travel and training spend and higher health insurance costs were offset by lower incentive compensation costs Total G&A as a percentage of revenue increased 100 bps sequentially 1. 2. The financial results for the three-month periods ended December 31, 2020, March 31, 2021, June 30, 2021, September 30, 2021 and December 31, 2021 are adjusted for certain items and should be considered a non-GAAP financial measure. A reconciliation of these non-GAAP financial measures is included in the corresponding 8-K detailing quarterly results for each respective reporting period. Adjusted G&A expenses do not include depreciation and amortization. 80
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