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Gentiva(R) Health Services Announces Fourth Quarter and Fiscal 2007 Results, and Raises 2008 Outlook
Date:2/14/2008

$27,469 $17,268

Income taxes paid, net of refunds $2,329 $2,839

(in 000's, except per share data)

Supplemental Information 4th Quarter Fiscal Year

2007 2006 2007 2006

Segment Information

Net revenues (1) (6)

Home Health (2) $207,494 $197,102 $821,829 $746,893

CareCentrix 76,275 68,128 290,786 267,539

Other Related Services 30,575 30,589 121,797 104,660

Intersegment revenues (948) (2,701) (5,115) (12,504)

Total net revenues $313,396 $293,118 $1,229,297 $1,106,588

Operating contribution (1) (5) (6)

Home Health (2) $30,069 $25,481 $122,053 $94,477

CareCentrix 7,180 6,394 29,070 24,740

Other Related Services 3,593 4,773 13,821 18,612

Total operating contribution 40,842 36,648 164,944 137,829

Corporate expenses (3) (15,539) (17,661) (65,268) (68,545)

Depreciation and amortization (5,308) (3,850) (20,013) (15,241)

Interest expense, net (5,868) (6,538) (24,081) (21,401)

Income before income taxes $14,127 $8,599 $55,582 $32,642

4th Quarter Fiscal Year

2007 2006 2007 2006

Net Revenues by Major Payer

Source:

Medicare (2)

Home Health $140,111 $125,321 $549,262 $455,270

Other 15,527 15,788 60,285 53,779

Total Medicare 155,638 141,109 609,547 509,049

Medicaid and local government 36,536 41,830 153,078 174,193

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SOURCE Gentiva Health Services, Inc.
Copyright©2008 PR Newswire.
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