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Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Segment Information
The following tables summarize the Company’s segment information for the three months ended March 31, 2019 and 2018 (amounts in thousands):
 
Three Months Ended March 31, 2019
 
Home health services
 
Hospice services
 
Home and community-based services
 
Facility-based services
 
HCI
 
Total
Net service revenue
$
363,035

 
$
51,736

 
$
51,785

 
$
27,701

 
$
8,328

 
$
502,585

Cost of service revenue
226,123

 
33,176

 
39,855

 
17,732

 
4,106

 
320,992

General and administrative expenses
104,839

 
14,853

 
10,982

 
9,177

 
5,370

 
145,221

Other intangible impairment charge
6,318

 
1

 

 

 

 
6,319

Operating income (loss)
25,755

 
3,706

 
948

 
792

 
(1,148
)
 
30,053

Interest expense
(2,138
)
 
(343
)
 
(301
)
 
(180
)
 
(90
)
 
(3,052
)
Income (loss) before income taxes and noncontrolling interest
23,617

 
3,363

 
647

 
612

 
(1,238
)
 
27,001

Income tax expense (benefit)
3,208

 
446

 
151

 
5

 
(210
)
 
3,600

Net income (loss)
20,409

 
2,917

 
496

 
607

 
(1,028
)
 
23,401

Less net income (loss) attributable to noncontrolling interests
3,780

 
601

 
(310
)
 
481

 
(7
)
 
4,545

Net income (loss) attributable to LHC Group, Inc.’s common stockholders
$
16,629

 
$
2,316

 
$
806

 
$
126

 
$
(1,021
)
 
$
18,856

Total assets
$
1,421,000

 
$
220,347

 
$
226,991

 
$
79,257

 
$
66,262

 
$
2,013,857

 
 
Three Months Ended March 31, 2018
 
Home health services
 
Hospice services
 
Home and community-based services
 
Facility-based services
 
HCI
 
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