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LHC Group, Inc. – ‘10-Q’ for 9/30/20 – ‘XML’

On:  Thursday, 11/5/20, at 4:27pm ET   ·   For:  9/30/20   ·   Accession #:  1303313-20-77   ·   File #:  1-33989

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

11/05/20  LHC Group, Inc.                   10-Q        9/30/20   63:7.9M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.01M 
 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 
11: R1          Cover page                                          HTML     71K 
12: R2          Condensed Consolidated Balance Sheets               HTML    163K 
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    133K 
                Equity                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    126K 
17: R7          Basis of Presentation and Significant Events        HTML     35K 
18: R8          Significant Accounting Policies                     HTML     95K 
19: R9          Acquisitions and Joint Venture Activities           HTML     30K 
20: R10         Goodwill and Intangibles                            HTML     86K 
21: R11         Debt                                                HTML     23K 
22: R12         Stockholder's Equity                                HTML     45K 
23: R13         Commitments and Contingencies                       HTML     26K 
24: R14         Noncontrolling interests                            HTML     30K 
25: R15         Leases                                              HTML     40K 
26: R16         Fair Value of Financial Instruments                 HTML     22K 
27: R17         Segment Information                                 HTML    184K 
28: R18         Income Taxes                                        HTML     26K 
29: R19         Significant Accounting Policies (Policies)          HTML     63K 
30: R20         Significant Accounting Policies (Tables)            HTML     72K 
31: R21         Acquisitions and Joint Venture Activities (Tables)  HTML     27K 
32: R22         Goodwill and Intangibles (Tables)                   HTML    119K 
33: R23         Stockholder's Equity (Tables)                       HTML     40K 
34: R24         Noncontrolling interests (Tables)                   HTML     24K 
35: R25         Leases (Tables)                                     HTML     41K 
36: R26         Segment Information (Tables)                        HTML    180K 
37: R27         Basis of Presentation and Significant Events -      HTML     24K 
                Organization (Details)                                           
38: R28         Basis of Presentation and Significant Events -      HTML     40K 
                COVID-19 (Details)                                               
39: R29         Basis of Presentation and Significant Events -      HTML     25K 
                Immaterial Correction of an Error (Details)                      
40: R30         Significant Accounting Policies - Percentage of     HTML     47K 
                Net Service Revenue Earned by Category of Payor                  
                (Details)                                                        
41: R31         Significant Accounting Policies - Additional        HTML     43K 
                Information (Details)                                            
42: R32         Significant Accounting Policies - Shares Used in    HTML     29K 
                Computation of Basic and Diluted Per Share                       
                Information (Details)                                            
43: R33         Acquisitions and Joint Venture Activities -         HTML     45K 
                Narrative (Details)                                              
44: R34         Acquisitions and Joint Venture Activities - Price   HTML     38K 
                Allocation (Details)                                             
45: R35         Goodwill and Intangibles - Schedule of Changes in   HTML     65K 
                Recorded Goodwill by Reporting Unit (Details)                    
46: R36         Goodwill and Intangibles - Summary of Changes in    HTML     44K 
                Intangible Assets (Details)                                      
47: R37         Goodwill and Intangibles - Additional Information   HTML     30K 
                (Details)                                                        
48: R38         Debt - Additional Information (Details)             HTML     57K 
49: R39         Stockholder's Equity - Additional Information       HTML     79K 
                (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    113K 
                Information (Details)                                            
59: R49         Income Taxes - Additional Information (Details)     HTML     29K 
61: XML         IDEA XML File -- Filing Summary                      XML    109K 
10: XML         XBRL Instance -- lhcg-20200930_htm                   XML   2.21M 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     88K 
 6: EX-101.CAL  XBRL Calculations -- lhcg-20200930_cal               XML    188K 
 7: EX-101.DEF  XBRL Definitions -- lhcg-20200930_def                XML    391K 
 8: EX-101.LAB  XBRL Labels -- lhcg-20200930_lab                     XML   1.28M 
 9: EX-101.PRE  XBRL Presentations -- lhcg-20200930_pre              XML    728K 
 5: EX-101.SCH  XBRL Schema -- lhcg-20200930                         XSD    136K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              298±   427K 
63: ZIP         XBRL Zipped Folder -- 0001303313-20-000077-xbrl      Zip    273K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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3 Previous Filings that this Filing References

  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
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Filing Submission 0001303313-20-000077   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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