Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Segment Information

The following tables summarize the Company’s segment information for the three months ended March 31, 2017 and 2016 (amounts in thousands):

	Three Months Ended March 31, 2017
	Home health services			Hospice services			Community-based services			Facility-based services			Total
Net service revenue	$	182,141		$	36,445		10,816			$	17,216		$	246,618
Cost of service revenue	112,086			23,273			7,948			11,063			154,370
Provision for bad debts	1,483			497			275			114			2,369
General and administrative expenses	53,922			10,406			2,311			5,372			72,011
Operating income	14,650			2,269			282			667			17,868
Interest expense	(585		)	(117		)	(39		)	(39		)	(780		)
Income before income taxes and noncontrolling interest	14,065			2,152			243			628			17,088
Income tax expense	4,253			659			83			178			5,173
Net income	9,812			1,493			160			450			11,915
Less net income attributable to noncontrolling interests	2,028			286			8			126			2,448
Net income attributable to LHC Group, Inc.’s common stockholders	$	7,784		$	1,207		$	152		$	324		$	9,467
Total assets	$	447,807		$	126,068		$	32,961		$	35,889		$	642,725

	Three Months Ended March 31, 2016
	Home health services			Hospice services			Community-based services			Facility-based services			Total
Net service revenue	$	161,387		$	30,824		$	10,443		$	19,898		$	222,552
Cost of service revenue	96,712			19,627			7,727			11,535			135,601
Provision for bad debts	3,455			775			82			289			4,601
General and administrative expenses	49,558			8,990			2,079			5,613			66,240
Operating income	11,662			1,432			555			2,461			16,110
Interest expense	(678		)	(91		)	(41		)	(75		)	(885		)
Income before income taxes and noncontrolling interest	10,984			1,341			514			2,386			15,225
Income tax expense	3,850			420			228			844			5,342
Net income	7,134			921			286			1,542			9,883
Less net income attributable to noncontrolling interests	1,594			317			(43		)	329			2,197
Net income attributable to LHC Group, Inc.’s common stockholders	$	5,540		$	604		$	329		$	1,213		$	7,686
Total assets	$	400,924		$	111,308		$	33,133		$	37,488		$	582,853