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Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Information
The following tables summarize the Company’s segment information for the three months ended March 31, 2018 and 2017 (amounts in thousands):
 
Three Months Ended March 31, 2018
 
Home health services
 
Hospice services
 
Community-based services
 
Facility-based services
 
Total
Net service revenue
$
204,187

 
$
42,626

 
14,091

 
$
30,150

 
$
291,054

Cost of service revenue
130,161

 
28,018

 
10,790

 
19,649

 
188,618

General and administrative expenses
66,289

 
13,298

 
3,298

 
9,146

 
92,031

Operating income
7,737

 
1,310

 
3

 
1,355

 
10,405

Interest expense
(1,088
)
 
(218
)
 
(72
)
 
(72
)
 
(1,450
)
Income (loss) before income taxes and noncontrolling interest
6,649

 
1,092

 
(69
)
 
1,283

 
8,955

Income tax expense
722

 
111

 
(15
)
 
159

 
977

Net income (loss)
5,927

 
981

 
(54
)
 
1,124

 
7,978

Less net income attributable to noncontrolling interests
2,236

 
417

 
21

 
309

 
2,983

Net income (loss) attributable to LHC Group, Inc.’s common stockholders
$
3,691

 
$
564

 
$
(75
)
 
$
815

 
$
4,995

Total assets
$
530,197

 
$
157,338

 
$
47,819

 
$
69,969

 
$
805,323

 
 
Three Months Ended March 31, 2017
 
(as adjusted)
 
Home health services
 
Hospice services
 
Community-based services
 
Facility-based services
 
Total
Net service revenue
$
180,658

 
$
35,948

 
$
10,541

 
$
17,102

 
$
244,249

Cost of service revenue
112,086

 
23,273

 
7,948

 
11,063

 
154,370

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