Lower Margins Mar Amedisys' 1Q - Analyst Blog

By Zacks.com May 09, 2012, 11:16:27 AM EDT

Home health care provider Amedisys ( AMED ) reported a 62.7% year over year decline in EPS to 22 cents in the first quarter of 2012, in line with the Zacks Consensus Estimate. The drastic reduction in EPS was primarily due to significant margin contractions during the quarter.

Amedisys primarily derives revenue from its home health and hospice agencies. Net service revenue stood at $370.8 million in the reported quarter, beating the Zacks Consensus Estimate of $368 million and up 3.2% year over year.

Although there was 6% drop in Episodic-based sales in home health to $301.4 million, it was somewhat offset by an 80.3% increase in Medicare revenue growth to $69.4 million within the company's hospice division.

The company reported a huge 410 basis points (bps) contraction in gross margin to 43.7% in the first quarter of 2012. Expenses on salaries and benefits during the quarter increased 4.4% to $87.07 million with 29.9% increase in Non-cash compensation expenses to $2.5 million. However the other expenses remained unchanged year over year. Adjusted operating margin (excluding the effect of depreciation and amortization and provision for doubtful accounts) witnessed a massive 415 bps year-over-year decline to 7.65%.

Amedisys exited the reported quarter with cash and cash equivalents of $41.3 million, down from $48.0 million at the end of December 2011.

Guidance

Amedisys reiterated its guidance for fiscal 2012. The company expects EPS in the range of 95 cents-$1.10 on revenues of $1.475-$1.525 billion. The current Zacks Consensus Estimates for EPS and revenues are $1.02 and $1.495 billion, respectively, and within the guidance range of Amedisys.

Our Take

We believe the highly uncertain home nursing reimbursement environment with significant reduction in Medicare reimbursement in 2011 and 2012 affected Amedisys' growth performance over the past few quarters. We expect this healthcare reimbursement pressure to persist even in fiscal 2013, thereby further weakening the company's already volatile position. Additionally, we believe that the implementation of the face-to-face rule has added to the pressure on the company's margins as the training and implementation of the program brought in additional costs.

Presently, the stock retains a short-term Zacks #2 Rank (Buy). Over the long term, we have an Neutral recommendation on the company.


 
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The views and opinions expressed herein are the views and opinions of the author and do not necessarily reflect those of The NASDAQ OMX Group, Inc.


This article appears in: Investing, Business, Stocks

Referenced Stocks: AMED



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