Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

v3.19.3.a.u2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]                      
Net service revenue $ 531,315 $ 528,499 $ 517,842 $ 502,585 $ 509,842 $ 507,043 $ 502,024 $ 291,054 $ 2,080,241 $ 1,809,963 $ 1,062,602
Cost of service revenue (excluding depreciation and amortization)                 1,324,887 1,156,357 675,810
General and administrative expenses                 596,006 537,916 310,539
Impairment of intangibles and other                 7,734 4,689 1,571
Operating income                 151,614 111,001 74,682
Interest expense                 (11,155) (9,679) (3,352)
Income before income taxes and noncontrolling interests                 140,459 101,322 71,330
Income tax expense (benefit)                 26,607 22,399 10,944
Net income                 113,852 78,923 60,386
Less net income (loss) attributable to noncontrolling interests                 18,126 15,349 10,274
Net income attributable to LHC Group, Inc.’s common stockholders 21,803 $ 30,067 $ 25,000 $ 18,856 20,552 $ 21,230 $ 16,797 $ 4,995 95,726 63,574 50,112
Total assets 2,140,295       1,928,715       2,140,295 1,928,715 793,702
Home Health                      
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]                      
Net service revenue                 1,503,393 1,291,457 777,583
Cost of service revenue (excluding depreciation and amortization)                 939,035 802,006 482,179
General and administrative expenses                 437,276 378,124 229,264
Impairment of intangibles and other                 7,443 1,816 1,612
Operating income                 119,639 109,511 64,528
Interest expense                 (7,762) (7,060) (2,546)
Income before income taxes and noncontrolling interests                 111,877 102,451 61,982
Income tax expense (benefit)                 21,147 22,711 9,509
Net income                 90,730 79,740 52,473
Less net income (loss) attributable to noncontrolling interests                 14,651 13,361 9,102
Net income attributable to LHC Group, Inc.’s common stockholders                 76,079 66,379 43,371
Total assets 1,486,012       1,336,988       1,486,012 1,336,988 534,385
Hospice                      
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]                      
Net service revenue                 226,922 199,118 157,287
Cost of service revenue (excluding depreciation and amortization)                 140,177 130,991 103,969
General and administrative expenses                 61,190 60,933 45,516
Impairment of intangibles and other                 291 186 22
Operating income                 25,264 7,008 7,780
Interest expense                 (1,269) (1,529) (511)
Income before income taxes and noncontrolling interests                 23,995 5,479 7,269
Income tax expense (benefit)                 4,353 1,227 1,057
Net income                 19,642 4,252 6,212
Less net income (loss) attributable to noncontrolling interests                 3,979 1,764 1,248
Net income attributable to LHC Group, Inc.’s common stockholders                 15,663 2,488 4,964
Total assets 244,105       209,680       244,105 209,680 155,230
Home and Community-Based                      
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]                      
Net service revenue                 208,455 172,501 46,159
Cost of service revenue (excluding depreciation and amortization)                 157,817 130,660 35,244
General and administrative expenses                 44,025 40,467 9,946
Impairment of intangibles and other                 0 (6) 0
Operating income                 6,613 1,380 969
Interest expense                 (1,112) (76) (191)
Income before income taxes and noncontrolling interests                 5,501 1,304 778
Income tax expense (benefit)                 1,394 420 156
Net income                 4,107 884 622
Less net income (loss) attributable to noncontrolling interests                 (906) (275) (111)
Net income attributable to LHC Group, Inc.’s common stockholders                 5,013 1,159 733
Total assets 249,524       236,072       249,524 236,072 48,216
Facility-Based                      
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]                      
Net service revenue                 111,809 113,784 81,573
Cost of service revenue (excluding depreciation and amortization)                 73,274 76,899 54,418
General and administrative expenses                 38,358 39,638 25,813
Impairment of intangibles and other                 0 554 (63)
Operating income                 177 (3,307) 1,405
Interest expense                 (678) (545) (104)
Income before income taxes and noncontrolling interests                 (501) (3,852) 1,301
Income tax expense (benefit)                 (204) (1,136) 222
Net income                 (297) (2,716) 1,079
Less net income (loss) attributable to noncontrolling interests                 435 589 35
Net income attributable to LHC Group, Inc.’s common stockholders                 (732) (3,305) 1,044
Total assets 91,337       70,261       91,337 70,261 55,871
HCI                      
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]                      
Net service revenue                 29,662 33,103 0
Cost of service revenue (excluding depreciation and amortization)                 14,584 15,801 0
General and administrative expenses                 15,157 18,754 0
Impairment of intangibles and other                 0 2,139 0
Operating income                 (79) (3,591) 0
Interest expense                 (334) (469) 0
Income before income taxes and noncontrolling interests                 (413) (4,060) 0
Income tax expense (benefit)                 (83) (823) 0
Net income                 (330) (3,237) 0
Less net income (loss) attributable to noncontrolling interests                 (33) (90) 0
Net income attributable to LHC Group, Inc.’s common stockholders                 (297) (3,147) 0
Total assets $ 69,317       $ 75,714       $ 69,317 $ 75,714 $ 0