All payors:
Admissions 10,321 6,951 3,370 48.5%
Billable Visits 304,519 145,009 159,510 110.0%
Medicare Statistics:
Revenue $43,371,820 $21,012,932 $22,358,888 106.4%
Percentage of total
revenues 89.2% 91.8%
Billable Visits 261,423 131,710 129,713 98.5%
Admissions 9,475 6,161 3,314 53.8%
Episodes 14,558 7,972 6,586 82.6%
Revenue per episode $2,926 $2,638 $287 10.9%
Visits per episode 17.4 16.3 1.1 7.0%
ALMOST FAMILY, INC. AND SUBSIDIARIES
PERSONAL CARE SEGMENT OPERATING METRICS
Three months ended September 30,
2008 2007 Change
Amount Amount Amount %
Average number of locations 23 23 - -
Admissions 883 957 (74) -7.7%
Patient Days of Care 140,021 131,035 8,986 6.9%
Billable Hours 560,332 508,829 51,503 10.1%
Revenue per billable hours $18.00 $17.87 $0.13 0.7%
ALMOST FAMILY, INC. AND SUBSIDIARIES
VISITING NURSE SEGMENT OPERATING METRICS
Nine months ended September 30,
2008 2007 Change
Amount Amount Amount %
Average number of locations 57 47 10 21.3%
All payors:
Admissi
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