Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 2.07M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
10: R1 Cover page HTML 71K
11: R2 Condensed Consolidated Balance Sheets HTML 153K
12: R3 Condensed Consolidated Balance Sheets HTML 43K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Income HTML 101K
14: R5 Condensed Consolidated Statements of Stockholders' HTML 123K
Equity
15: R6 Condensed Consolidated Statements of Cash Flows HTML 132K
16: R7 Basis of Presentation and Significant Events HTML 39K
17: R8 Significant Accounting Policies HTML 89K
18: R9 Acquisitions HTML 31K
19: R10 Goodwill and Intangibles HTML 89K
20: R11 Debt HTML 28K
21: R12 Stockholder's Equity HTML 49K
22: R13 Commitments and Contingencies HTML 27K
23: R14 Noncontrolling interests HTML 30K
24: R15 Leases HTML 46K
25: R16 Fair Value of Financial Instruments HTML 22K
26: R17 Segment Information HTML 187K
27: R18 Income Taxes HTML 24K
28: R19 Significant Accounting Policies (Policies) HTML 48K
29: R20 Basis of Presentation and Significant Events HTML 27K
(Tables)
30: R21 Significant Accounting Policies (Tables) HTML 72K
31: R22 Acquisitions (Tables) HTML 28K
32: R23 Goodwill and Intangibles (Tables) HTML 124K
33: R24 Stockholder's Equity (Tables) HTML 39K
34: R25 Noncontrolling interests (Tables) HTML 24K
35: R26 Leases (Tables) HTML 48K
36: R27 Segment Information (Tables) HTML 184K
37: R28 Basis of Presentation and Significant Events - HTML 24K
Organization (Details)
38: R29 Basis of Presentation and Significant Events - HTML 25K
CAAP (Details)
39: R30 Basis of Presentation and Significant Events - HTML 22K
Schedule of Net Service Revenue (Details)
40: R31 Significant Accounting Policies - Percentage of HTML 48K
Net Service Revenue Earned by Category of Payor
(Details)
41: R32 Significant Accounting Policies - Additional HTML 47K
Information (Details)
42: R33 Significant Accounting Policies - Shares Used in HTML 31K
Computation of Basic and Diluted Per Share
Information (Details)
43: R34 Acquisitions - Additional Information (Details) HTML 34K
44: R35 Acquisitions (Details) HTML 44K
45: R36 Goodwill and Intangibles - Schedule of Changes in HTML 77K
Recorded Goodwill by Reporting Unit (Details)
46: R37 Goodwill and Intangibles - Additional Information HTML 39K
(Details)
47: R38 Goodwill and Intangibles - Summary of Changes in HTML 45K
Intangible Assets (Details)
48: R39 Debt - Additional Information (Details) HTML 61K
49: R40 Stockholder's Equity - Additional Information HTML 77K
(Details)
50: R41 Stockholder's Equity - Nonvested Stock Activity HTML 58K
(Details)
51: R42 Stockholder's Equity - Shares of Common Stock HTML 25K
Issued Under Employee Stock Purchase Plan
(Details)
52: R43 Commitments and Contingencies - Additional HTML 22K
Information (Details)
53: R44 Noncontrolling interests - Summary of Activity of HTML 27K
Noncontrolling Interest-Redeemable (Details)
54: R45 Leases - Additional information (Details) HTML 30K
55: R46 Leases - Right of Use and Liabilities (Details) HTML 24K
56: R47 Leases - Lease Cost (Details) HTML 27K
57: R48 Leases - Lease Maturities (Details) HTML 34K
58: R49 Segment Information - Summary of segment HTML 115K
Information (Details)
59: R50 Income Taxes (Details) HTML 22K
62: XML IDEA XML File -- Filing Summary XML 111K
60: XML XBRL Instance -- lhcg-20220630_htm XML 2.13M
61: EXCEL IDEA Workbook of Financial Reports XLSX 124K
6: EX-101.CAL XBRL Calculations -- lhcg-20220630_cal XML 164K
7: EX-101.DEF XBRL Definitions -- lhcg-20220630_def XML 341K
8: EX-101.LAB XBRL Labels -- lhcg-20220630_lab XML 1.30M
9: EX-101.PRE XBRL Presentations -- lhcg-20220630_pre XML 710K
5: EX-101.SCH XBRL Schema -- lhcg-20220630 XSD 135K
63: JSON XBRL Instance as JSON Data -- MetaLinks 333± 492K
64: ZIP XBRL Zipped Folder -- 0001303313-22-000060-xbrl Zip 359K
1.I have reviewed this Quarterly Report on Form 10-Q of LHC Group, Inc. for the quarter ended June 30, 2022;
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.
