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As Of Filer Filing For·On·As Docs:Size 8/06/20 LHC Group, Inc. 10-Q 6/30/20 63:8.1M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.17M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
11: R1 Cover page HTML 71K
12: R2 Condensed Consolidated Balance Sheets HTML 138K
13: R3 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Income HTML 93K
15: R5 Condensed Consolidated Statements of Changes in HTML 109K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 126K
17: R7 Basis of Presentation and Significant Events HTML 36K
18: R8 Significant Accounting Policies HTML 117K
19: R9 Acquisitions and Joint Venture Activities HTML 35K
20: R10 Goodwill and Intangibles HTML 113K
21: R11 Debt HTML 26K
22: R12 Stockholder's Equity HTML 53K
23: R13 Commitments and Contingencies HTML 30K
24: R14 Noncontrolling interests HTML 31K
25: R15 Leases HTML 47K
26: R16 Fair Value of Financial Instruments HTML 22K
27: R17 Segment Information HTML 245K
28: R18 Income Taxes HTML 27K
29: R19 Significant Accounting Policies (Policies) HTML 64K
30: R20 Significant Accounting Policies (Tables) HTML 93K
31: R21 Acquisitions and Joint Venture Activities (Tables) HTML 30K
32: R22 Goodwill and Intangibles (Tables) HTML 157K
33: R23 Stockholder's Equity (Tables) HTML 45K
34: R24 Noncontrolling interests (Tables) HTML 25K
35: R25 Leases (Tables) HTML 48K
36: R26 Segment Information (Tables) HTML 241K
37: R27 Basis of Presentation and Significant Events HTML 21K
(Organization) (Details)
38: R28 Basis of Presentation and Significant Events HTML 37K
(Covid-19) (Details)
39: R29 Basis of Presentation and Significant Events HTML 24K
(Immaterial Correction of an Error) (Details)
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Net Service Revenue Earned by Category of Payor
(Details)
41: R31 Significant Accounting Policies - Additional HTML 43K
Information (Details)
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Information (Details)
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Narrative (Details)
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Allocation (Details)
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Recorded Goodwill by Reporting Unit (Details)
46: R36 Goodwill and Intangibles - Additional Information HTML 30K
(Details)
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Intangible Assets (Details)
48: R38 Debt - Additional Information (Details) HTML 57K
49: R39 Stockholder's Equity - Additional Information HTML 76K
(Details)
50: R40 Stockholder's Equity - Nonvested Stock Activity HTML 56K
(Details)
51: R41 Stockholder's Equity - Shares of Common Stock HTML 25K
Issued Under Employee Stock Purchase Plan
(Details)
52: R42 Commitments and Contingencies - Additional HTML 21K
Information (Details)
53: R43 Noncontrolling interests - Summary of Activity of HTML 28K
Noncontrolling Interest-Redeemable (Details)
54: R44 Leases (Details) HTML 30K
55: R45 Leases - Right of Use and Liabilities (Details) HTML 24K
56: R46 Leases - Lease Cost (Details) HTML 20K
57: R47 Leases - Lease Maturities (Details) HTML 36K
58: R48 Segment Information - Summary of segment HTML 110K
Information (Details)
59: R49 Income Taxes - Additional Information (Details) HTML 29K
61: XML IDEA XML File -- Filing Summary XML 110K
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| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of LHC Group, Inc. for the quarter ended June 30,
2020; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report,
fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial
reporting; and |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s Board of Directors (or persons performing the equivalent functions): |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
President and Chief Financial Officer | |
(Principal financial officer) | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/6/20 | 8-K | ||
| For Period end: | 6/30/20 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/02/18 LHC Group, Inc. 8-K:1,2,5,8 3/29/18 5:776K Donnelley … Solutions/FA 5/09/08 LHC Group, Inc. 10-Q 3/31/08 5:378K Bowne of Atlanta Inc./FA 2/14/05 LHC Group, Inc. S-1/A¶ 14:2.3M Bowne of Atlanta Inc./FA |