2022 Guidance and E.S.G. Considerations
Our Key Areas of Focus
Strategic areas of focus and progress made during Q4'21
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Organic
Growth
Home Health*:
Total same store
admissions +2%,
Total same store
volume +2%
Hospice: Total
same store
Admissions -1%,
ADC-4%
• Personal Care: PC
Network drove
~$522K in revenue
to Home Health and
Hospice via care
coordination
Recruiting/
Retention
• Targeting industry
leading employee
retention amongst
all employee
categories
• Q4'21 Voluntary
Turnover 21.5%
• 533 Hospice BD
FTE's as of YE'21
(+52 over PY)
877 Home Health
BD FTE's as of
YE'21 (+37 over PY)
.
.
Clinical
Initiatives
• Quality: Amedisys
Jan'22 release
STARS score of 4.33
(SHP: 4.5 STARS)
95% of care centers
at 4+ Stars based on
internal calculation
• 37 Amedisys care
centers rated at 5
Stars in the Jan'22
Release
Hospice quality -
outperforming
industry average in
all hospice item set
(HIS) categories
Capacity and
Productivity
⚫ Focusing on
optimizing RN/
LPN & PT/PTA
staffing ratios.
• Current LPN
Ratio: 49.0%
(vs. 47.5% in
4Q'20)
• Current PTA
Ratio: 52.9% (vs.
50.9% in 4Q'20)
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•
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M&A
Signed a new
Hospital at Home
JV with Penn State
Health (11/10/21)
Signed the
acquisition of
Evolution Health
on 2/1/22
expanding our
footprint in TX, OK
and OH (15 care
-
centers) expected
to close summer of
2022
Signed Assisted
Care Home Health
(2 locations in
North Carolina) on
2/21/22
::M:!
Regulatory
2021
Reimbursement
Final Home Health
industry rule net
+1.9% increase
Final Hospice industry
rule net +2.4%
increase (effective
10/1/20)
2022
Reimbursement
• Final Home Health
.
•
industry rule net
+3.2% increase
Final Hospice industry
rule net +2.0%
increase (effective
10/1/21)
Sequestration
suspension extended
until 6/30/22. Full 2%
for three months
reduced to 1% for
remaining three
months
*Note: Home Health same store volume is defined as admissions plus recertifications
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