Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Segment Information

The following tables summarize the Company’s segment information for the three and six months ended June 30, 2018 and 2017 (amounts in thousands):

	Three Months Ended June 30, 2018
	Home health services			Hospice services			Home and community-based services			Facility-based services			HCI			Total
Net service revenue	$	360,276		$	50,554		52,753			$	28,304		$	10,137		$	502,024
Cost of service revenue	230,293			33,493			40,349			19,307			6,204			329,646
General and administrative expenses	99,162			14,613			11,777			11,088			4,710			141,350
Operating income (loss)	30,821			2,448			627			(2,091		)	(777		)	31,028
Interest expense	(2,256		)	(473		)	(158		)	(159		)	(156		)	(3,202		)
Income (loss) before income taxes and noncontrolling interest	28,565			1,975			469			(2,250		)	(933		)	27,826
Income tax expense	7,091			483			139			(313		)	(230		)	7,170
Net income (loss)	21,474			1,492			330			(1,937		)	(703		)	20,656
Less net income (loss) attributable to noncontrolling interests	3,810			412			(90		)	(207		)	(66		)	3,859
Net income (loss) attributable to LHC Group, Inc.’s common stockholders	$	17,664		$	1,080		$	420		$	(1,730	)	$	(637	)	$	16,797
Total assets	$	1,306,773		$	189,447		$	255,456		$	66,665		$	63,329		$	1,881,670

	Three Months Ended June 30, 2017
	(as adjusted)
	Home health services			Hospice services			Home and community-based services			Facility-based services			HCI		Total
Net service revenue	$	192,409		$	37,851		$	10,746		$	16,529		$	—	$	257,535
Cost of service revenue	117,606			24,473			7,986			11,093			—		161,158
General and administrative expenses	55,268			10,743			2,261			5,280			—		73,552
Operating income	19,535			2,635			499			156			—		22,825
Interest expense	(630		)	(126		)	(42		)	(42		)	—		(840		)
Income before income taxes and noncontrolling interest	18,905			2,509			457			114			—		21,985
Income tax expense	6,757			849			180			6			—		7,792
Net income	12,148			1,660			277			108			—		14,193
Less net income attributable to noncontrolling interests	2,266			480			5			138			—		2,889
Net income (loss) attributable to LHC Group, Inc.’s common stockholders	$	9,882		$	1,180		$	272		$	(30	)	$	—	$	11,304
Total assets	$	466,308		$	138,519		$	33,292		$	34,547		$	—	$	672,666

	Six Months Ended   June 30, 2018
	Home health services			Hospice services			Home and community-based services			Facility-based services			HCI			Total
Net service revenue	$	564,463		$	93,180		66,844			$	58,454		$	10,137		$	793,078
Cost of service revenue	360,453			61,512			51,139			38,956			6,204			518,264
General and administrative expenses	165,452			27,910			15,075			20,234			4,710			233,381
Operating income	38,558			3,758			630			(736		)	(777		)	41,433
Interest expense	(3,343		)	(690		)	(230		)	(232		)	(157		)	(4,652		)
Income (loss) before income taxes and noncontrolling interest	35,215			3,068			400			(968		)	(934		)	36,781
Income tax expense	7,813			594			124			(154		)	(230		)	8,147
Net income (loss)	27,402			2,474			276			(814		)	(704		)	28,634
Less net income (loss) attributable to noncontrolling interests	6,047			829			(70		)	102			(66		)	6,842
Net income (loss) attributable to LHC Group, Inc.’s common stockholders	$	21,355		$	1,645		$	346		$	(916	)	$	(638	)	$	21,792

	Six Months Ended   June 30, 2017
	(as adjusted)
	Home health services			Hospice services			Home and community-based services			Facility-based services			HCI		Total
Net service revenue	$	373,067		$	73,799		$	21,287		$	33,631		$	—	$	501,784
Cost of service revenue	229,692			47,746			15,934			22,156			—		315,528
General and administrative expenses	109,190			21,149			4,572			10,652			—		145,563
Operating income	34,185			4,904			781			823			—		40,693
Interest expense	(1,215		)	(243		)	(81		)	(81		)	—		(1,620		)
Income before income taxes and noncontrolling interest	32,970			4,661			700			742			—		39,073
Income tax expense	11,010			1,508			263			184			—		12,965
Net income	21,960			3,153			437			558			—		26,108
Less net income attributable to noncontrolling interests	4,294			766			13			264			—		5,337
Net income attributable to LHC Group, Inc.’s common stockholders	$	17,666		$	2,387		$	424		$	294		$	—	$	20,771