Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables summarize the Company’s segment information for the three months ended March 31, 2022 and 2021 (amounts in thousands):

	Three Months Ended March 31, 2022
	Home health services		Hospice services		Home and community-based services		Facility-based services		HCI		Total
Net service revenue	$	387,892	$	101,906	$	44,340	$	32,139	$	5,218	$	571,495
Cost of service revenue (excluding depreciation and amortization)	228,207		66,065		28,955		24,205		2,956		350,388
General and administrative expenses	126,807		31,345		11,418		11,428		3,361		184,359
Impairment of intangibles and other	449		726		54		—		—		1,229
Operating income (loss)	32,429		3,770		3,913		(3,494)		(1,099)		35,519
Interest expense	(2,970)		(498)		(413)		(208)		(82)		(4,171)
Income (loss) before income taxes and noncontrolling interest	29,459		3,272		3,500		(3,702)		(1,181)		31,348
Income tax expense (benefit)	4,769		596		2,258		(962)		(292)		6,369
Net income (loss)	24,690		2,676		1,242		(2,740)		(889)		24,979
Less net income (loss) attributable to non controlling interests	4,596		680		85		171		(7)		5,525
Net income (loss) attributable to LHC Group, Inc.'s common stockholder	$	20,094	$	1,996	$	1,157	$	(2,911)	$	(882)	$	19,454
Total assets	$	1,756,250	$	803,004	$	240,195	$	80,831	$	63,260	$	2,943,540

	Three Months Ended March 31, 2021
	Home health services		Hospice services		Home and community-based services		Facility-based services		HCI		Total
Net service revenue	$	373,828	$	62,734	$	49,125	$	33,369	$	5,779	$	524,835
Cost of service revenue (excluding depreciation and amortization)	212,373		38,570		34,872		21,175		3,282		310,272
General and administrative expenses	119,397		18,127		11,529		11,257		2,939		163,249
Impairment of intangibles and other	177		—		—		—		—		177
Operating income (loss)	41,881		6,037		2,724		937		(442)		51,137
Interest expense	(182)		(36)		(24)		(14)		(7)		(263)
Income (loss) before income taxes and noncontrolling interest	41,699		6,001		2,700		923		(449)		50,874
Income tax expense (benefit)	7,890		1,067		518		57		(91)		9,441
Net income (loss)	33,809		4,934		2,182		866		(358)		41,433
Less net income (loss) attributable to noncontrolling interests	4,849		1,015		279		657		(26)		6,774
Net income (loss) attributable to LHC Group, Inc.'s common stockholders	$	28,960	$	3,919	$	1,903	$	209	$	(332)	$	34,659
Total assets	$	1,785,486	$	308,009	$	262,538	$	97,692	$	69,129	$	2,522,854