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Segment Information
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Segment Information
11. Segment Information
The Company’s 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.
The following tables summarize the Company’s segment information for the twelve months ended December 31, 2017, 2016 and 2015 (amounts in thousands):
 
 
 
Year Ended December 31, 2017
 
 
Home health services
 
Hospice services
 
Community-based services
 
Facility-based
services
 
Total
Net service revenue
 
$
783,507

 
$
159,197

 
$
46,909

 
$
82,473

 
$
1,072,086

Cost of service revenue
 
482,179

 
103,969

 
35,244

 
54,418

 
675,810

Provision for bad debts
 
5,924

 
1,910

 
750

 
900

 
9,484

General and administrative expenses
 
229,264

 
45,516

 
9,946

 
25,813

 
310,539

Impairment of intangibles and other
 
1,511

 

 

 

 
1,511

Loss (gain) on disposal of assets
 
101

 
22

 

 
(63
)
 
60

Operating income
 
64,528

 
7,780


969

 
1,405

 
74,682

Interest expense
 
(2,906
)
 
(582
)
 
(194
)
 
(194
)
 
(3,876
)
Non-operating income
 
360

 
71

 
3

 
90

 
524

Income before income taxes and noncontrolling interests
 
61,982

 
7,269

 
778

 
1,301

 
71,330

Income tax expense
 
9,509

 
1,057

 
156

 
222

 
10,944

Net income
 
52,473

 
6,212

 
622

 
1,079

 
60,386

Less net income (loss) attributable to noncontrolling interests
 
9,102

 
1,248

 
(111
)
 
35

 
10,274

Net income attributable to LHC Group, Inc.’s common stockholders
 
$
43,371

 
$
4,964

 
$
733

 
$
1,044

 
$
50,112

Total assets
 
$
534,385

 
$
155,230

 
$
48,216

 
$
55,871

 
$
793,702


 
 
 
Year Ended December 31, 2016
 
 
Home health
services
 
Hospice services
 
Community-based services
 
Facility-based
services
 
Total
Net service revenue
 
$
665,896

 
$
134,948

 
$
43,891

 
$
70,088

 
$
914,823

Cost of service revenue
 
398,450

 
83,359

 
32,603

 
43,238

 
557,650

Provision for bad debts
 
9,609

 
3,401

 
797

 
983

 
14,790

General and administrative expenses
 
203,418

 
37,207

 
8,785

 
21,212

 
270,622

Impairment of intangibles and other
 

 

 

 

 

Loss on disposal of assets
 
857

 
338

 
49

 
(45
)
 
1,199

Operating income
 
53,562

 
10,643

 
1,657

 
4,700

 
70,562

Interest expense
 
(2,216
)
 
(317
)
 
(144
)
 
(259
)
 
(2,936
)
Non-operating income
 
422

 
25

 
14

 
31

 
492

Income before income taxes and noncontrolling interests
 
51,768

 
10,351

 
1,527

 
4,472

 
68,118

Income tax expense
 
16,505

 
3,485

 
651

 
1,535

 
22,176

Net income
 
35,263

 
6,866

 
876

 
2,937

 
45,942

Less net income (loss) attributable to noncontrolling interests
 
6,876

 
1,867

 
(58
)
 
674

 
9,359

Net income attributable to LHC Group, Inc.’s common stockholders
 
$
28,387

 
$
4,999

 
$
934

 
$
2,263

 
$
36,583

Total assets
 
$
427,782

 
$
116,090

 
$
33,520

 
$
36,679

 
$
614,071

 
 
 
Year Ended December 31, 2015
 
 
Home health
services
 
Hospice services
 
Community-based services
 
Facility-based
services
 
Total
Net service revenue
 
$
613,188

 
$
85,854

 
$
41,202

 
$
76,122

 
$
816,366

Cost of service revenue
 
354,750

 
50,906

 
29,076

 
46,146

 
480,878

Provision for bad debts
 
15,736

 
1,002

 
1,816

 
689

 
19,243

General and administrative expenses
 
190,591

 
26,437

 
8,465

 
22,426

 
247,919

Impairment of intangibles and other
 
1,245

 

 
28

 

 
1,273

Loss on disposal of assets
 
544

 
80

 
41

 
45

 
710

Operating income
 
50,322

 
7,429

 
1,776

 
6,816

 
66,343

Interest expense
 
(1,819
)
 
(253
)
 
(23
)
 
(207
)
 
(2,302
)
Non-operating income
 
397

 
38

 
3

 
19

 
457

Income before income taxes and noncontrolling interests
 
48,900

 
7,214

 
1,756

 
6,628

 
64,498

Income tax expense
 
17,173

 
2,541

 
787

 
2,347

 
22,848

Net income
 
31,727

 
4,673

 
969

 
4,281

 
41,650

Less net income attributable to noncontrolling interests
 
7,424

 
1,077

 
(144
)
 
958

 
9,315

Net income attributable to LHC Group, Inc.’s common stockholders
 
$
24,303

 
$
3,596

 
$
1,113

 
$
3,323

 
$
32,335

Total assets
 
$
394,392

 
$
101,641

 
$
31,235

 
$
38,786

 
$
566,054