SEC Info - Addus HomeCare Corp. - ‘10-K’ for 12/31/23

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Addus HomeCare Corp. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Tuesday, 2/27/24, at 4:45pm ET · For: 12/31/23 · Accession #: 950170-24-21284 · File #: 1-34504

Previous ‘10-K’: ‘10-K’ on 2/28/23 for 12/31/22 · Latest ‘10-K’: This Filing · 24 References:

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

 2/27/24  Addus HomeCare Corp.              10-K       12/31/23   87:14M                                    Donnelley … Solutions/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.76M 
 2: EX-21.1     Subsidiaries List                                   HTML     57K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     24K 
 8: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     58K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
10: R1          Document And Entity Information                     HTML     98K 
11: R2          Consolidated Balance Sheets                         HTML    130K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     34K 
13: R4          Consolidated Statements of Income                   HTML     98K 
14: R5          Consolidated Statements of Stockholders' Equity     HTML     64K 
15: R6          Consolidated Statements of Cash Flows               HTML    119K 
16: R7          Pay vs Performance Disclosure                       HTML     36K 
17: R8          Insider Trading Arrangements                        HTML     30K 
18: R9          Significant Accounting Policies                     HTML    127K 
19: R10         Leases                                              HTML    112K 
20: R11         Acquisitions                                        HTML    118K 
21: R12         Property and Equipment                              HTML     51K 
22: R13         Goodwill and Intangible Assets                      HTML    140K 
23: R14         Details of Certain Balance Sheet Accounts           HTML     64K 
24: R15         Long-Term Debt                                      HTML     61K 
25: R16         Income Taxes                                        HTML    153K 
26: R17         Stock Options And Restricted Stock Awards           HTML    104K 
27: R18         Employee Benefit Plans                              HTML     31K 
28: R19         Commitments and Contingencies                       HTML     29K 
29: R20         Segment Information                                 HTML    151K 
30: R21         Significant Payors                                  HTML    298K 
31: R22         Government Actions to Mitigate COVID-19"s Impact    HTML     44K 
32: R23         Significant Accounting Policies (Policies)          HTML    168K 
33: R24         Significant Accounting Policies (Tables)            HTML     59K 
34: R25         Leases (Tables)                                     HTML    116K 
35: R26         Acquisitions (Tables)                               HTML    102K 
36: R27         Property and Equipment (Tables)                     HTML     48K 
37: R28         Goodwill and Intangible Assets (Tables)             HTML    132K 
38: R29         Details of Certain Balance Sheet Accounts (Tables)  HTML     65K 
39: R30         Long-Term Debt (Tables)                             HTML     47K 
40: R31         Income Taxes (Tables)                               HTML    151K 
41: R32         Stock Options And Restricted Stock Awards (Tables)  HTML     89K 
42: R33         Segment Information (Tables)                        HTML    144K 
43: R34         Significant Payors (Tables)                         HTML    294K 
44: R35         Significant Accounting Policies (Narrative)         HTML    151K 
                (Details)                                                        
45: R36         Significant Accounting Policies (Activity in        HTML     33K 
                Allowance for Credit Losses) (Details)                           
46: R37         Significant Accounting Policies (Estimated Useful   HTML     43K 
                Lives of Property and Equipment) (Details)                       
47: R38         Leases (Amounts Reported on Consolidated Balance    HTML     34K 
                Sheets for Operating Leases) (Details)                           
48: R39         Leases (Components of Lease Costs Reported in       HTML     35K 
                General and Administrative Expenses in                           
                Consolidated Statements of Income) (Details)                     
49: R40         Leases (Schedule of Weighted Average Remaining      HTML     29K 
                Lease Terms and Discount Rates) (Details)                        
50: R41         Leases (Summary of Remaining Operating Lease        HTML     43K 
                Payments) (Details)                                              
51: R42         Leases (Supplemental Cash Flow Information)         HTML     31K 
                (Details)                                                        
52: R43         Leases (Narrative) (Details)                        HTML     30K 
53: R44         Public Offering (Narrative) (Details)               HTML     33K 
54: R45         Acquisitions (Narrative) (Details)                  HTML    120K 
55: R46         Acquisitions (Schedule of Fair Values of Assets     HTML     69K 
                and Liabilities) (Details)                                       
56: R47         Acquisitions (Unaudited Pro Forma Condensed         HTML     36K 
                Consolidated Income Statement Information)                       
                (Details)                                                        
57: R48         Property and Equipment (Schedule of Property and    HTML     44K 
                Equipment) (Details)                                             
58: R49         Property and Equipment (Narrative) (Details)        HTML     34K 
59: R50         Goodwill and Intangible Assets (Summary of          HTML     45K 
                Goodwill by Segment and Related Adjustments)                     
                (Details)                                                        
60: R51         Goodwill and Intangible Assets (Narrative)          HTML    131K 
                (Details)                                                        
61: R52         Goodwill and Intangible Assets (Schedule of         HTML     65K 
                Carrying Amount and Accumulated Amortization of                  
                Intangible Asset) (Details)                                      
62: R53         Goodwill And Intangible Assets (Schedule of Future  HTML     40K 
                Amortization of Intangible Assets) (Details)                     
63: R54         Details of Certain Balance Sheet Accounts           HTML     36K 
                (Schedule of Prepaid Expenses and Other Current                  
                Assets) (Details)                                                
64: R55         Details of Certain Balance Sheet Accounts           HTML     37K 
                (Schedule of Accrued Expenses) (Details)                         
65: R56         Long-Term Debt (Schedule of Long-Term Debt)         HTML     45K 
                (Details)                                                        
66: R57         Long-Term Debt (Narrative) (Details)                HTML     88K 
67: R58         Income Taxes (Current and Deferred Federal and      HTML     41K 
                State Income Tax Provision from Continuing                       
                Operations) (Details)                                            
68: R59         Income Taxes (Deferred Tax Assets And Liabilities)  HTML     60K 
                (Details)                                                        
69: R60         Income Taxes (Narrative) (Details)                  HTML     33K 
70: R61         Income Taxes (Reconciliation of Statutory Federal   HTML     48K 
                Tax Rate) (Details)                                              
71: R62         Stock Options And Restricted Stock Awards           HTML     92K 
                (Narrative) (Details)                                            
72: R63         Stock Options And Restricted Stock Awards (Summary  HTML     57K 
                of Stock Option Activity) (Details)                              
73: R64         Stock Options And Restricted Stock Awards           HTML     47K 
                (Weighted-Average Estimated Fair Value of Employee               
                Stock Options Granted) (Details)                                 
74: R65         Stock Options And Restricted Stock Awards (Summary  HTML     54K 
                of Unvested Restricted Stock Awards and Weighted                 
                Average Grant Date Fair Value) (Details)                         
75: R66         Employee Benefit Plans (Narrative) (Details)        HTML     28K 
76: R67         Segment Information (Narrative) (Details)           HTML     26K 
77: R68         Segment Information (Summary of Segment             HTML     61K 
                Information) (Details)                                           
78: R69         Segment Information (Segment Reconciliation to      HTML     46K 
                Totals reported in the accompanying Consolidated                 
                Financial Statements) (Details)                                  
79: R70         Significant Payors (Revenue by Payor Type)          HTML     62K 
                (Details)                                                        
80: R71         Significant Payors (Revenue by Geographic           HTML     62K 
                Location) (Details)                                              
81: R72         Significant Payors (Narrative) (Details)            HTML     48K 
82: R73         Government Actions to Mitigate COVID-19's Impact    HTML    101K 
                (Narrative) (Details)                                            
84: XML         IDEA XML File -- Filing Summary                      XML    168K 
87: XML         XBRL Instance -- adus-20231231_htm                   XML   3.57M 
83: EXCEL       IDEA Workbook of Financial Report Info              XLSX    185K 
 9: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   4.27M 
                Linkbases Document -- adus-20231231                              
85: JSON        XBRL Instance as JSON Data -- MetaLinks              618±   954K 
86: ZIP         XBRL Zipped Folder -- 0000950170-24-021284-xbrl      Zip    529K

‘EX-101.SCH’ — XBRL Taxonomy Extension Schema With Embedded Linkbases Document — adus-20231231

This Exhibit is an XBRL File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema targetNamespace="http://www.addus.com/20231231" attributeFormDefault="unqualified" elementFormDefault="qualified" xmlns:country="http://xbrl.sec.gov/country/2023" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2022-03-31" xmlns:ecd-sub="http://xbrl.sec.gov/ecd-sub/2023" xmlns:ecd="http://xbrl.sec.gov/ecd/2023" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:dei="http://xbrl.sec.gov/dei/2023" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:adus="http://www.addus.com/20231231" xmlns:enum2="http://xbrl.org/2020/extensible-enumerations-2.0" xmlns:srt="http://fasb.org/srt/2023" xmlns:stpr="http://xbrl.sec.gov/stpr/2023" xmlns:us-gaap="http://fasb.org/us-gaap/2023" xmlns:xlink="http://www.w3.org/1999/xlink">

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/instance"/>

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/linkbase"/>

<xsd:import schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd" namespace="http://xbrl.org/2005/xbrldt"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/dei/2023/dei-2023.xsd" namespace="http://xbrl.sec.gov/dei/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd" namespace="http://xbrl.org/2020/extensible-enumerations-2.0"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-sub-2023.xsd" namespace="http://xbrl.sec.gov/ecd-sub/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd" namespace="http://fasb.org/us-gaap/2023"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/country/2023/country-2023.xsd" namespace="http://xbrl.sec.gov/country/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/dtr/type/2022-03-31/types.xsd" namespace="http://www.xbrl.org/dtr/type/2022-03-31"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/stpr/2023/stpr-2023.xsd" namespace="http://xbrl.sec.gov/stpr/2023"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-2023.xsd" namespace="http://xbrl.sec.gov/ecd/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-2023.xsd" namespace="http://fasb.org/srt/2023"/>

<xsd:annotation>

<xsd:appinfo>

<link:roleType roleURI="http://www.addus.com/20231231/taxonomy/role/Role_DocumentDocumentAndEntityInformation" id="Role_DocumentDocumentAndEntityInformation">

<link:definition> 100000 - Document - Document And Entity Information </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>

<link:usedOn> link:calculationLink </link:usedOn>