BUSINESS SEGMENTS Prior to the Spin-Off, the Company had three reportable segments: (1) transitional and skilled services, (2) home health and hospice services and (3) senior living services. Upon completion of the Spin-Off, the Company has one reportable operating segment: transitional and skilled services, which includes the operation of skilled nursing facilities. The Company's Chief Executive Officer, who is its chief operating decision maker, or CODM, reviews financial information at the operating segment level. The Company also reports an all other category that includes results from its senior living operations, real estate properties leased to third-parties, mobile diagnostics, medical transportation and other ancillary operations. These operations are neither significant individually nor in the aggregate, and therefore do not constitute a reportable segment. The Company believes that this structure reflects its current operational and financial management, and provides the best structure for the Company to maximize the quality of care provided while maintaining financial discipline. As of June 30, 2020, transitional and skilled services included 193 wholly-owned affiliated skilled nursing operations and 23 campuses that provide skilled nursing and rehabilitative care services and senior living services. Included in the "all other" category are ancillary services the Company provided through ancillary operations and room and board and social services through nine wholly-owned affiliated senior living operations and 23 campuses. The Company evaluates performance and allocates capital resources to its operations based on an operating model that is designed to maximize the quality of care provided and profitability. General and administrative expenses are not allocated to the Company's reportable segment for purposes of determining segment profit or loss, and are included in the "all other" category in the selected segment financial data that follows. The accounting policies of the reporting segment are the same as those described in Note 2 , Summary of Significant Accounting Policies. The Company's CODM does not review assets by segment in his resource allocation and therefore assets by segment are not disclosed below. Segment revenues by major payor source were as follows: Three Months Ended June 30, 2020 Transitional and Skilled Services All Other Total Revenue Revenue % Medicaid $ 222,924 $ 3,194 (1) $ 226,118 38.7 % Medicare 175,044  175,044 29.9 Medicaid-skilled 36,385  36,385 6.2 Subtotal 434,353 3,194 437,547 74.8 Managed care 82,316  82,316 14.1 Private and other 40,110 24,726 (2) 64,836 11.1 Total revenue $ 556,779 $ 27,920 $ 584,699 100.0 % (1) Medicaid payor includes revenue generated from senior living operations for the three months ended June 30, 2020. (2) Private and other payors also includes revenue from rental income, senior living operations and all payors generated in other ancillary services for the three months ended June 30, 2020. Three Months Ended June 30, 2019 Transitional and Skilled Services All Other Total Revenue Revenue % Medicaid $ 192,545 $ 3,233 (1) $ 195,778 39.7 % Medicare 118,807  118,807 24.1 Medicaid-skilled 31,792  31,792 6.5 Subtotal 343,144 3,233 346,377 70.3 Managed care 86,491  86,491 17.5 Private and other 39,603 20,445 (2) 60,048 12.2 Total revenue $ 469,238 $ 23,678 $ 492,916 100.0 % (1) Medicaid payor includes revenue generated from senior living operations for the three months ended June 30, 2019. (2) Private and other payors also includes revenue from rental income, senior living operations and all payors generated in other ancillary services for the three months ended June 30, 2019. Six Months Ended June 30, 2020 Transitional and Skilled Services All Other Total Revenue Revenue % Medicaid $ 443,893 $ 6,421 (1) $ 450,314 38.3 % Medicare 330,628  330,628 28.2 Medicaid-skilled 72,394  72,394 6.2 Subtotal 846,915 6,421 853,336 72.7 Managed care 184,345  184,345 15.7 Private and other 83,924 52,707 (2) 136,631 11.6 Total revenue $ 1,115,184 $ 59,128 $ 1,174,312 100.0 % (1) Medicaid payor includes revenue generated from senior living operations for the six months ended June 30, 2020. (2) Private and other payors also includes revenue from rental income, senior living operations and all payors generated in other ancillary services for the six months ended June 30, 2020. Six Months Ended June 30, 2019 Transitional and Skilled Services All Other Total Revenue Revenue % Medicaid $ 373,839 $ 6,438 (1) $ 380,277 39.4 % Medicare 235,508  235,508 24.4 Medicaid-skilled 62,243  62,243 6.5 Subtotal 671,590 6,438 678,028 70.3 Managed care 169,663  169,663 17.6 Private and other 77,243 39,290 (2) 116,533 12.1 Total revenue $ 918,496 $ 45,728 $ 964,224 100.0 % (1) Medicaid payor includes revenue generated from senior living operations for the six months ended June 30, 2019. (2) Private and other payors also includes revenue from rental income, senior living operations and all payors generated in other ancillary services for the six months ended June 30, 2019. The following tables set forth selected financial data consolidated by business segment: Three Months Ended June 30, 2020 Transitional and Skilled Services All Other (1) Total Revenue $ 556,779 $ 27,920 $ 584,699 Segment income (loss) 84,904 (29,470) 55,434 Interest expense, net of interest and other income (1,211) Income before provision for income taxes $ 54,223 Depreciation and amortization $ 10,197 $ 3,408 $ 13,605 (1) General and administrative expense are included in the "all other" category. Three Months Ended June 30, 2019 Transitional and Skilled Services All Other (1) Total Revenue $ 469,238 $ 23,678 $ 492,916 Segment income (loss) 56,652 (27,913) 28,739 Interest expense, net of interest and other income (3,379) Income before provision for income taxes $ 25,360 Depreciation and amortization $ 8,938 $ 3,428 $ 12,366 (1) General and administrative expense is included in the "all other" category. Six Months Ended June 30, 2020 Transitional and Skilled Services All Other (1) Total Revenue $ 1,115,184 $ 59,128 $ 1,174,312 Segment income (loss) 172,082 (59,855) 112,227 Interest expense, net of interest and other income (4,178) Income before provision for income taxes $ 108,049 Depreciation and amortization $ 20,457 $ 6,868 $ 27,325 (1) General and administrative expense are included in the "all other" category. Six Months Ended June 30, 2019 Transitional and Skilled Services All Other (1) Total Revenue $ 918,496 $ 45,728 $ 964,224 Segment income (loss) 115,416 (56,728) 58,688 Interest expense, net of interest and other income (6,488) Income before provision for income taxes $ 52,200 Depreciation and amortization $ 17,552 $ 6,743 $ 24,295 (1) General and administrative expense is included in the "all other" category