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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash $ 14,014 $ 9,720
Receivables:    
Patient accounts receivable, less allowance for uncollectible accounts of $14,334 and $11,863, respectively 88,964 83,951
Other receivables 608 589
Amounts due from governmental entities 1,234 1,596
Total receivables, net 90,806 86,136
Deferred income taxes 9,251 7,671
Prepaid income taxes 4,069 7,436
Prepaid expenses 6,966 6,818
Other current assets 4,449 2,949
Total current assets 129,555 120,730
Property, building and equipment, net of accumulated depreciation of $40,935 and $34,331, respectively 31,052 29,531
Goodwill 194,893 169,150
Intangible assets, net of accumulated amortization of $4,518 and $3,054, respectively 62,184 62,042
Other assets 4,542 5,441
Total assets 422,226 386,894
Current liabilities:    
Accounts payable and other accrued liabilities 17,217 14,897
Salaries, wages and benefits payable 31,927 29,890
Self insurance reserve 5,862 5,444
Current portion of long-term debt 249  
Amounts due to governmental entities 4,391 4,979
Total current liabilities 59,646 55,210
Deferred income taxes 29,060 25,129
Income tax payable 3,415 3,415
Revolving credit facility 22,000 19,500
Long-term debt, less current portion 963  
Total liabilities 115,084 103,254
Noncontrolling interest-redeemable 11,258 11,426
LHC Group, Inc. stockholders' equity:    
Common stock - $0.01 par value: 40,000,000 shares authorized; 21,801,634 and 21,578,772 shares issued in 2013 and 2012, respectively 218 216
Treasury stock - 4,693,647 and 4,653,039 shares at cost, respectively (34,715) (33,846)
Additional paid-in capital 103,972 100,619
Retained earnings 223,534 201,192
Total LHC Group, Inc. stockholders' equity 293,009 268,181
Noncontrolling interest - non-redeemable 2,875 4,033
Total stockholders' equity 295,884 272,214
Total liabilities and stockholders' equity $ 422,226 $ 386,894