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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 276 $ 256
Receivables:    
Patient accounts receivable, less allowance for uncollectible accounts of $11,218 and $10,692, respectively 89,945 91,183
Other receivables 961 1,636
Amounts due from governmental entities 187 315
Total receivables, net 91,093 93,134
Deferred income taxes 8,630 7,269
Prepaid income taxes 12,365 26,667
Prepaid expenses 5,780 6,576
Other current assets 3,274 4,363
Total current assets 121,418 138,265
Property, building and equipment, net of accumulated depreciation of $32,610 and $28,073, respectively 29,374 28,182
Goodwill 168,984 164,731
Intangible assets, net of accumulated amortization of $2,848 and $2,325, respectively 62,275 59,389
Other assets 5,447 5,809
Total assets 387,498 396,376
Current liabilities:    
Accounts payable and other accrued liabilities 17,780 23,119
Salaries, wages, and benefits payable 24,971 25,571
Self insurance payable 4,954 5,612
Amounts due to governmental entities 3,241 3,234
Total current liabilities 50,946 57,536
Deferred income taxes 25,436 22,523
Income tax payable 3,415 3,415
Revolving credit facility 25,085 34,820
Total liabilities 104,882 118,294
Noncontrolling interest - redeemable 10,781 11,348
LHC Group, Inc. stockholders' equity:    
Common stock - $0.01 par value; 40,000,000 shares authorized; 21,554,171 and 21,374,264 shares issued and 17,352,151, and 18,298,659 shares outstanding, respectively 216 183
Treasury stock - 4,202,020 and 3,075,605 shares at cost, respectively (25,835) (6,216)
Additional paid-in capital 99,615 95,964
Retained earnings 193,792 173,752
Total LHC Group, Inc. stockholders' equity 267,788 263,683
Noncontrolling interest - non-redeemable 4,047 3,051
Total equity 271,835 266,734
Total liabilities and equity $ 387,498 $ 396,376