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Segment Information
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Segment Information Segment Information
The Company's reporting segments include (1) home health services, (2) hospice services, (3) home and community-based services, (4) facility-based services, and (5) HCI.  The accounting policies of the segments are the same as those described in the summary of significant accounting policies, as described in Note 2 of the Notes to Condensed Consolidated Financial Statements.
Reportable segments have been identified based upon how management has organized the business by services provided to customers and how the chief operating decision maker manages the business and allocates resources, consistent with the criteria in ASC 280, Segment Reporting.
The following tables summarize the Company’s segment information for the three months ended March 31, 2020 and 2019 (amounts in thousands):
 
Three Months Ended March 31, 2020
 
Home health services
 
Hospice services
 
Home and community-based services
 
Facility-based services
 
HCI
 
Total
Net service revenue
$
367,821


$
60,531


$
48,464


$
29,681


$
6,374


$
512,871

Cost of service revenue
220,440


38,034


38,453


20,342


3,933


321,202

General and administrative expenses
116,023


16,626


11,459


10,380


3,378


157,866

Operating income (loss)
31,358


5,871


(1,448
)

(1,041
)

(937
)

33,803

Interest expense
(1,900
)
 
(303
)
 
(266
)
 
(219
)
 
(80
)
 
(2,768
)
Income (loss) before income taxes and noncontrolling interest
29,458

 
5,568

 
(1,714
)
 
(1,260
)
 
(1,017
)
 
31,035

Income tax expense (benefit)
3,289

 
608

 
(206
)
 
(199
)
 
(133
)
 
3,359

Net income (loss)
26,169

 
4,960

 
(1,508
)
 
(1,061
)
 
(884
)
 
27,676

Less net income (loss) attributable to non controlling interests
4,606

 
967

 
(155
)
 
243

 
(9
)
 
5,652

Net income (loss) attributable to LHC Group, Inc.'s common stockholder
$
21,563

 
$
3,993

 
$
(1,353
)
 
$
(1,304
)
 
$
(875
)
 
$
22,024

Total assets
$
1,548,224

 
$
251,354

 
$
252,846

 
$
90,791

 
$
69,067

 
$
2,212,282

 
 
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