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Amedisys Inc – ‘10-K’ for 12/31/19

On:  Wednesday, 2/19/20, at 9:39am ET   ·   For:  12/31/19   ·   Accession #:  896262-20-6   ·   File #:  0-24260

Previous ‘10-K’:  ‘10-K’ on 2/28/19 for 12/31/18   ·   Next:  ‘10-K’ on 2/25/21 for 12/31/20   ·   Latest:  ‘10-K/A’ on 4/26/24 for 12/31/23   ·   5 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/19/20  Amedisys Inc                      10-K       12/31/19  111:14M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.96M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     39K 
 4: EX-10.20    Material Contract                                   HTML    126K 
 5: EX-10.26    Material Contract                                   HTML    211K 
 3: EX-10.3     Material Contract                                   HTML    117K 
 6: EX-21.1     Subsidiaries List                                   HTML     46K 
 7: EX-23.1     Consent of Experts or Counsel                       HTML     32K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
25: R1          Cover Page                                          HTML     91K 
75: R2          Consolidated Balance Sheets                         HTML    131K 
94: R3          Consolidated Balance Sheets (Parenthetical)         HTML     58K 
55: R4          Consolidated Statements of Operations               HTML    111K 
28: R5          Consolidated Statements of Comprehensive Income     HTML     51K 
                (Loss)                                                           
77: R6          Consolidated Statements of Stockholders' Equity     HTML    106K 
95: R7          Consolidated Statements of Cash Flows               HTML    155K 
59: R8          Nature of Operations, Consolidation and             HTML     53K 
                Presentation of Financial Statements                             
23: R9          Summary of Significant Accounting Policies          HTML    149K 
61: R10         Acquisitions                                        HTML     68K 
30: R11         Goodwill and Other Intangible Assets, Net           HTML     94K 
88: R12         Details of Certain Balance Sheet Accounts           HTML     74K 
102: R13         Leases Leases                                       HTML     88K  
62: R14         Long-Term Obligations                               HTML     90K 
31: R15         Income Taxes                                        HTML    144K 
89: R16         Capital Stock and Share-Based Compensation          HTML    138K 
103: R17         Commitments and Contingencies                       HTML     77K  
63: R18         Employee Benefit Plans                              HTML     35K 
29: R19         Share Repurchase                                    HTML     36K 
67: R20         Exit and Restructuring Activities                   HTML     33K 
104: R21         Segment Information                                 HTML    120K  
42: R22         Unaudited Summarized Quarterly Financial            HTML     68K 
                Information                                                      
34: R23         Related Party Transactions                          HTML     35K 
68: R24         Subsequent Events                                   HTML     32K 
105: R25         Summary of Significant Accounting Policies          HTML    199K  
                (Policies)                                                       
43: R26         Summary of Significant Accounting Policies          HTML    109K 
                (Tables)                                                         
35: R27         Acquisitions (Tables)                               HTML     57K 
66: R28         Goodwill and Other Intangible Assets, Net (Tables)  HTML     95K 
106: R29         Details of Certain Balance Sheet Accounts (Tables)  HTML    209K  
101: R30         Leases Leases (Tables)                              HTML     92K  
86: R31         Long-Term Obligations (Tables)                      HTML     80K 
33: R32         Income Taxes (Tables)                               HTML    140K 
65: R33         Capital Stock and Share-Based Compensation          HTML    123K 
                (Tables)                                                         
100: R34         Commitments and Contingencies (Tables)              HTML     42K  
85: R35         Segment Information (Tables)                        HTML    120K 
32: R36         Unaudited Summarized Quarterly Financial            HTML     68K 
                Information (Tables)                                             
64: R37         NATURE OF OPERATIONS, CONSOLIDATION AND             HTML     63K 
                PRESENTATION OF FINANCIAL STATEMENTS - Narrative                 
                (Details)                                                        
99: R38         NATURE OF OPERATIONS, CONSOLIDATION AND             HTML     52K 
                PRESENTATION OF FINANCIAL STATEMENTS - Recently                  
                Issued Accounting Pronouncements (Details)                       
87: R39         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     74K 
                Revenue Recognition Narrative (Details)                          
111: R40         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     47K  
                Revenue Recognition by Payor Class (Details)                     
72: R41         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash   HTML     44K 
                and Cash Equivalents (Details)                                   
37: R42         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     54K 
                Patient Accounts Receivable Narrative (Details)                  
45: R43         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     53K 
                Additional Information Narrative (Details)                       
110: R44         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     50K  
                Estimated Useful Lives of Property and Equipment                 
                (Details)                                                        
71: R45         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     49K 
                Balances Related to Property and Equipment                       
                (Details)                                                        
36: R46         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     35K 
                Goodwill and Intangibles (Details)                               
44: R47         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Debt   HTML     37K 
                Issuance Costs (Details)                                         
109: R48         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     40K  
                Financial Instruments Where Carrying Value and                   
                Fair Value Differ (Details)                                      
73: R49         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     45K 
                Weighted Average Shares Outstanding (Details)                    
83: R50         ACQUISITIONS - Narrative (Details)                  HTML    182K 
96: R51         ACQUISITIONS - Pro Forma Condensed Consolidated     HTML     45K 
                Statement of Income (Details)                                    
50: R52         GOODWILL AND OTHER INTANGIBLE ASSETS, NET -         HTML     48K 
                Activity Related to Goodwill (Details)                           
17: R53         GOODWILL AND OTHER INTANGIBLE ASSETS, NET -         HTML     70K 
                Activity Related to Other Intangible Assets, Net                 
                (Details)                                                        
84: R54         GOODWILL AND OTHER INTANGIBLE ASSETS, NET -         HTML     45K 
                Estimated Future Amortization Expense (Details)                  
97: R55         DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS -         HTML     98K 
                Balances (Details)                                               
51: R56         Leases (Details)                                    HTML     44K 
18: R57         Leases Lease Cost (Details)                         HTML     51K 
82: R58         LEASES Operating Lease (Details)                    HTML     38K 
98: R59         LEASES Finance Lease (Details)                      HTML     42K 
46: R60         LEASES Supplemental Cash Flow Information           HTML     44K 
                (Details)                                                        
40: R61         LEASES Weighted Average Remaining Term and          HTML     40K 
                Discount Rate (Details)                                          
69: R62         LEASES Maturities (Details)                         HTML     69K 
107: R63         LONG-TERM OBLIGATIONS - Summary of Long-Term Debt   HTML     56K  
                (Details)                                                        
48: R64         LONG-TERM OBLIGATIONS - Summary of Long-Term Debt   HTML     47K 
                Additional Information (Details)                                 
41: R65         LONG-TERM OBLIGATIONS - Maturities of Debt          HTML     49K 
                (Details)                                                        
70: R66         LONG-TERM OBLIGATIONS - Fees and Rates Under        HTML     66K 
                Credit Facilities (Details)                                      
108: R67         LONG-TERM OBLIGATIONS - Narrative (Details)         HTML    144K  
49: R68         INCOME TAXES - Narrative (Details)                  HTML     70K 
38: R69         INCOME TAXES - Components of Tax Provision by       HTML     55K 
                Jurisdiction (Details)                                           
24: R70         INCOME TAXES - Income Tax Expense Allocation        HTML     42K 
                (Details)                                                        
60: R71         INCOME TAXES - Reconciliation of Effective Tax      HTML     49K 
                Rate (Details)                                                   
93: R72         INCOME TAXES - Components of Deferred Tax Assets    HTML     86K 
                (Liabilities) (Details)                                          
81: R73         INCOME TAXES - Reconciliation of Unrecognized Tax   HTML     48K 
                Benefits (Details)                                               
19: R74         CAPITAL STOCK AND SHARE-BASED COMPENSATION -        HTML    127K 
                Narrative (Details)                                              
56: R75         CAPITAL STOCK AND SHARE-BASED COMPENSATION -        HTML     40K 
                Employee Stock Purchase Plan Purchases (Details)                 
90: R76         CAPITAL STOCK AND SHARE-BASED COMPENSATION - Stock  HTML     53K 
                Option Valuation Assumptions (Details)                           
78: R77         CAPITAL STOCK AND SHARE-BASED COMPENSATION - Stock  HTML     67K 
                Option Activity (Details)                                        
27: R78         CAPITAL STOCK AND SHARE-BASED COMPENSATION -        HTML     49K 
                Non-Vested Stock Option Activity (Details)                       
53: R79         CAPITAL STOCK AND SHARE-BASED COMPENSATION -        HTML     57K 
                Non-Vested Stock Activity (Details)                              
22: R80         CAPITAL STOCK AND SHARE-BASED COMPENSATION -        HTML     65K 
                Non-Vested Stock Units Activity (Details)                        
58: R81         COMMITMENTS AND CONTINGENCIES - Narrative           HTML    156K 
                (Details)                                                        
92: R82         COMMITMENTS AND CONTINGENCIES - Insurance Programs  HTML     40K 
                (Details)                                                        
80: R83         EMPLOYEE BENEFIT PLANS - Narrative (Details)        HTML     38K 
20: R84         SHARE REPURCHASE - Narrative (Details)              HTML     48K 
57: R85         EXIT AND RESTRUCTURING ACTIVITIES - Narrative       HTML     52K 
                (Details)                                                        
91: R86         SEGMENT INFORMATION - Narrative (Details)           HTML     31K 
79: R87         SEGMENT INFORMATION - Operating Income of           HTML     86K 
                Reportable Segments (Details)                                    
26: R88         UNAUDITED SUMMARIZED QUARTERLY FINANCIAL            HTML     51K 
                INFORMATION Operating Activity (Details)                         
52: R89         RELATED PARTY TRANSACTIONS - Narrative (Details)    HTML     54K 
47: R90         SUBSEQUENT EVENTS Narrative (Details)               HTML     37K 
39: XML         IDEA XML File -- Filing Summary                      XML    198K 
76: XML         XBRL Instance -- amed-20193112x10xk_htm              XML   3.25M 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX    136K 
13: EX-101.CAL  XBRL Calculations -- amed-20191231_cal               XML    324K 
14: EX-101.DEF  XBRL Definitions -- amed-20191231_def                XML   1.05M 
15: EX-101.LAB  XBRL Labels -- amed-20191231_lab                     XML   2.80M 
16: EX-101.PRE  XBRL Presentations -- amed-20191231_pre              XML   1.68M 
12: EX-101.SCH  XBRL Schema -- amed-20191231                         XSD    302K 
74: JSON        XBRL Instance as JSON Data -- MetaLinks              543±   815K 
21: ZIP         XBRL Zipped Folder -- 0000896262-20-000006-xbrl      Zip    580K 




        
Filing Submission 0000896262-20-000006 – SGML Text

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