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Addus HomeCare Reports Third Quarter 2010 Results
Date:11/4/2010

orateTotalNet service revenues

$
4,156$
37,456$
-$ 201,612Cost of service revenues

122,53620,388-142,924Gross profit

41,62017,068-58,688General and administrative expenses

22,77412,83511,36346,972Depreciation and amortization

1,9474795292,955Total operating expenses

24,72113,31411,89249,927Operating income

$
,899$
3,754$  (11,892)$
8,761For the Nine Months Ended September 30, 2009Home & CommunityHome HealthCorporateTotalNet service revenues

$
56,387$
37,221$
-$ 193,608Cost of service revenues

117,07919,509-136,588Gross profit

39,30817,712-57,020General and administrative expenses

21,02211,5389,79842,358Depreciation and amortization

2,5115815863,678Total operating expenses

23,53312,11910,38446,036Operating income

$
5,775$
5,593$  (10,384)$   10,984Key Statistical and Financial Data (Unaudited)For the Three Months
Ended September 30,For the Nine Months
Ended September 30,2010200920102009General:Adjusted EBITDA (in thousands) (1)

$ 3,924$ 5,350$ 11,913$ 14,874States served at period end1916Locations at period end134120Employees at period end13,86112,567Home & CommunityAverage weekly census

21,33520,23620,72520,176Billable hours (in thousands)

3,3713,2489,7959,600Billable hours per business day

51,86750,75051,01750,262Revenues per billable hour

$ 17.00$ 16.59$   16.76$   16.29Home HealthAverage weekly census:Medicare

1,4341,4511,4851,439Non-Medicare

1,5041,5791,5231,550Medicare admissions (2)

1,9601,9956,1905,797Medicare revenues per episode completed

$ 2,646$ 2,514$   2,587$   2,517Percentage of Revenues by Payor:State, local or other governmental

81%81%80%82%Medicare

11%12%12%12%Other

8%7%8%6%(1) We define Adjusted EBITDA as earnings before interest, taxes, depreciation, amortization, and stoc
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SOURCE Addus HomeCare Corporation
Copyright©2010 PR Newswire.
All rights reserved

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