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

2022 Guidance and E.S.G. Considerations

Driving Top Line Growth Home Health total volume, Hospice admissions and ADC, as well as Personal Care billable hours lagging due to prolonged COVID-19 impacts related to the Omicron variant (staffing challenges, increase in clinician quarantine and increase in hospice discharge rate) Home Health Total Volume Hospice Growth 150,000 100,000 5% 6% 12% HIH 15.0% 14,500 20% 1,000,000 12.0% 14,000 15% 15% 9.0% 800,000 1% 2% 6.0% 13,500 10% 5% 600,000 3.0% 13,000 0% 2% 5% 1% -3% 0.0% -1% 0% 400,000 12,500 50,000 -3.0% -5% -4% 4Q20 1Q21 2Q21 3Q21 4Q21 12,000 -5% -10% 200,000 Volume Q420 Q121 Q221 Q321 4Q21 YoY Same Store Growth ADC SS ADC Growth Admits SS Admit Growth Personal Care Total Hours / Quarter 0 4Q20 1Q21 2Q21 3Q21 4Q21 â– Billable Hours 10
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