Segment Information

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company’s reportable segments consist of home health services, hospice services, community-based services, and facility-based services. The accounting policies of the segments are the same as those described in the summary of significant accounting policies, as described in Note 2 of the Notes to Condensed Consolidated Financial Statements.

The following tables summarize the Company’s segment information for the three and six months ended June 30, 2016 and 2015 (amounts in thousands):

	Three Months Ended June 30, 2016
	Home health services			Hospice services			Community-based services			Facility-based services			Total
Net service revenue	$	163,174		$	33,905		10,587			$	18,365		$	226,031
Cost of service revenue	97,590			20,966			7,829			10,743			137,128
Provision for bad debts	2,618			792			216			156			3,782
General and administrative expenses	51,182			9,425			2,215			5,439			68,261
Loss on disposal of assets	706			205			46			86			1,043
Operating income	11,078			2,517			281			1,941			15,817
Interest expense	(350		)	(51		)	(23		)	(42		)	(466		)
Income before income taxes and noncontrolling interest	10,728			2,466			258			1,899			15,351
Income tax expense	2,043			789			102			662			3,596
Net income	8,685			1,677			156			1,237			11,755
Less net income attributable to noncontrolling interests	1,555			498			(14		)	252			2,291
Net income attributable to LHC Group, Inc.’s common stockholders	$	7,130		$	1,179		$	170		$	985		$	9,464
Total assets	$	429,780		$	118,353		$	33,247		$	38,265		$	619,645

	Three Months Ended June 30, 2015
	Home health services			Hospice services			Community-based services			Facility-based services			Total
Net service revenue	$	153,272		$	18,632		$	10,312		$	17,956		$	200,172
Cost of service revenue	87,045			10,844			7,456			11,294			116,639
Provision for bad debts	3,645			299			691			170			4,805
General and administrative expenses	47,488			5,100			2,054			5,608			60,250
Loss on disposal of assets	88			11			14			7			120
Operating income	15,006			2,378			97			877			18,358
Interest expense	(438		)	(61		)	(6		)	(49		)	(554		)
Income before income taxes and noncontrolling interest	14,568			2,317			91			828			17,804
Income tax expense	4,740			723			215			542			6,220
Net income	9,828			1,594			(124		)	286			11,584
Less net income attributable to noncontrolling interests	2,251			253			(52		)	182			2,634
Net income attributable to LHC Group, Inc.’s common stockholders	$	7,577		$	1,341		$	(72	)	$	104		$	8,950
Total assets	$	400,906		$	36,178		$	33,131		$	38,830		$	509,045

	Six Months Ended June 30, 2016
	Home health services			Hospice services			Community-based services			Facility-based services			Total
Net service revenue	$	324,561		$	64,729		$	21,030		$	38,263		$	448,583
Cost of service revenue	194,302			40,593			15,556			22,278			272,729
Provision for bad debts	6,073			1,567			298			445			8,383
General and administrative expenses	100,655			18,296			4,294			11,052			134,297
Loss on disposal of assets	791			324			46			86			1,247
Operating income	22,740			3,949			836			4,402			31,927
Interest expense	(1,028		)	(142		)	(65		)	(116		)	(1,351		)
Income before income taxes and noncontrolling interest	21,712			3,807			771			4,286			30,576
Income tax expense	5,893			1,209			330			1,506			8,938
Net income	15,819			2,598			441			2,780			21,638
Less net income attributable to noncontrolling interests	3,149			815			(57		)	581			4,488
Net income attributable to LHC Group, Inc.’s common stockholders	$	12,670		$	1,783		$	498		$	2,199		$	17,150

	Six Months Ended June 30, 2015
	Home health services			Hospice services			Community-based services			Facility-based services			Total
Net service revenue	$	299,864		$	35,483		$	20,085		$	37,819		$	393,251
Cost of service revenue	172,591			20,943			14,356			23,175			231,065
Provision for bad debts	8,121			646			871			426			10,064
General and administrative expenses	93,727			9,961			4,247			11,329			119,264
Loss on disposal of assets	303			38			38			25			404
Operating income	25,122			3,895			573			2,864			32,454
Interest expense	(868		)	(121		)	(12		)	(98		)	(1,099		)
Income before income taxes and noncontrolling interest	24,254			3,774			561			2,766			31,355
Income tax expense	8,397			1,343			260			949			10,949
Net income	15,857			2,431			301			1,817			20,406
Less net income attributable to noncontrolling interests	3,772			499			(72		)	452			4,651
Net income attributable to LHC Group, Inc.’s common stockholders	$	12,085		$	1,932		$	373		$	1,365		$	15,755