XML 31 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - Segment Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]      
Net service revenue $ 193,079us-gaap_HealthCareOrganizationPatientServiceRevenue $ 163,681us-gaap_HealthCareOrganizationPatientServiceRevenue  
Cost of service revenue 114,426us-gaap_CostOfServices 97,334us-gaap_CostOfServices  
Provision for bad debts 5,259us-gaap_ProvisionForDoubtfulAccounts 3,362us-gaap_ProvisionForDoubtfulAccounts  
General and administrative expenses 59,298us-gaap_GeneralAndAdministrativeExpense 54,579us-gaap_GeneralAndAdministrativeExpense  
Operating income 14,096us-gaap_OperatingIncomeLoss 8,406us-gaap_OperatingIncomeLoss  
Interest expense (545)us-gaap_InterestExpense (388)us-gaap_InterestExpense  
Income before income taxes and noncontrolling interest 13,551us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 8,018us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments  
Income tax expense 4,729us-gaap_IncomeTaxExpenseBenefit 2,923us-gaap_IncomeTaxExpenseBenefit  
Net income 8,822us-gaap_ProfitLoss 5,095us-gaap_ProfitLoss  
Less net income attributable to noncontrolling interests 2,017us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 1,027us-gaap_NetIncomeLossAttributableToNoncontrollingInterest  
Net income attributable to LHC Group, Inc.’s common stockholders 6,805us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 4,068us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic  
Total assets 490,964us-gaap_Assets 468,100us-gaap_Assets 491,739us-gaap_Assets
Home health services      
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]      
Net service revenue 146,592us-gaap_HealthCareOrganizationPatientServiceRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
127,793us-gaap_HealthCareOrganizationPatientServiceRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
 
Cost of service revenue 85,546us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
75,800us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
 
Provision for bad debts 4,476us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
2,623us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
 
General and administrative expenses 46,454us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
44,194us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
 
Operating income 10,116us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
5,176us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
 
Interest expense (430)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
(307)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
 
Income before income taxes and noncontrolling interest 9,686us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
4,869us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
 
Income tax expense 3,657us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
2,270us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
 
Net income 6,029us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
2,599us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
 
Less net income attributable to noncontrolling interests 1,521us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
607us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
 
Net income attributable to LHC Group, Inc.’s common stockholders 4,508us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
1,992us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
 
Total assets 385,653us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
400,911us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HomehealthservicesMember
 
Community-based services      
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]      
Net service revenue 9,773us-gaap_HealthCareOrganizationPatientServiceRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
887us-gaap_HealthCareOrganizationPatientServiceRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
 
Cost of service revenue 6,900us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
644us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
 
Provision for bad debts 180us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
31us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
 
General and administrative expenses 2,217us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
323us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
 
Operating income 476us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
(111)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
 
Interest expense (6)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
(3)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
 
Income before income taxes and noncontrolling interest 470us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
(114)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
 
Income tax expense 45us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
23us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
 
Net income 425us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
(137)us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
 
Less net income attributable to noncontrolling interests (20)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
 
Net income attributable to LHC Group, Inc.’s common stockholders 445us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
(137)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
 
Total assets 32,971us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
1,544us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_CommunityBasedServicesMember
 
Hospice Services      
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]      
Net service revenue 16,851us-gaap_HealthCareOrganizationPatientServiceRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
15,222us-gaap_HealthCareOrganizationPatientServiceRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
 
Cost of service revenue 10,099us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
8,897us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
 
Provision for bad debts 347us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
105us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
 
General and administrative expenses 4,888us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
4,444us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
 
Operating income 1,517us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
1,776us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
 
Interest expense (60)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
(39)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
 
Income before income taxes and noncontrolling interest 1,457us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
1,737us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
 
Income tax expense 620us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
346us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
 
Net income 837us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
1,391us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
 
Less net income attributable to noncontrolling interests 246us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
201us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
 
Net income attributable to LHC Group, Inc.’s common stockholders 591us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
1,190us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
 
Total assets 34,019us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
28,919us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_HospiceEntityMember
 
Facility-based services      
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]      
Net service revenue 19,863us-gaap_HealthCareOrganizationPatientServiceRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
19,779us-gaap_HealthCareOrganizationPatientServiceRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
 
Cost of service revenue 11,881us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
11,993us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
 
Provision for bad debts 256us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
603us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
 
General and administrative expenses 5,739us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
5,618us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
 
Operating income 1,987us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
1,565us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
 
Interest expense (49)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
(39)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
 
Income before income taxes and noncontrolling interest 1,938us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
1,526us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
 
Income tax expense 407us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
284us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
 
Net income 1,531us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
1,242us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
 
Less net income attributable to noncontrolling interests 270us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
219us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
 
Net income attributable to LHC Group, Inc.’s common stockholders 1,261us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
1,023us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
 
Total assets $ 38,321us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember
$ 36,726us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lhcg_FacilityBasedServicesMember