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Select Medical Corp (1035688) SEC Filing 10-K Annual report for the fiscal year ending Monday, December 31, 2018

Select Medical Corp

CIK: 1035688
Document and Entity Information - USD ($)
12 Months Ended
Dec. 31, 2018
Feb. 01, 2019
Jun. 29, 2018
Document and Entity Information   
Entity Registrant NameSELECT MEDICAL HOLDINGS CORP  
Entity Central Index Key0001320414  
Document Type10-K  
Document Period End DateDec. 31, 2018  
Amendment Flagfalse  
Current Fiscal Year End Date--12-31  
Entity Well-known Seasoned IssuerYes  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Filer CategoryLarge Accelerated Filer  
Entity Small Businessfalse  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 1,963,731,627
Entity Common Stock, Shares Outstanding 135,262,167 
Document Fiscal Year Focus2018  
Document Fiscal Period FocusFY  

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Inside Select Medical Corp's 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Equity And Income
Consolidated Statements Of Operations And Comprehensive Income
Acquisitions
Acquisitions (Tables)
Acquisitions - Physiotherapy Acquisition (Details)
Acquisitions - Proforma Results And Other Acquisitions (Details)
Acquisitions - U.S. Healthworks Acquisition (Details)
Commitments And Contingencies
Commitments And Contingencies (Tables)
Commitments And Contingencies - Leases And Construction Commitments (Details)
Commitments And Contingencies - Litigation (Details)
Earnings Per Share
Earnings Per Share (Tables)
Earnings Per Share - Computation Of Eps Under The Two-Class Method (Details)
Earnings Per Share - Narrative (Details)
Earnings Per Share - Net Income Attributable To The Company, Common Shares Outstanding, And Participating Securities Outstanding (Details)
Equity Method Investments
Equity Method Investments (Details)
Equity Method Investments (Tables)
Equity Method Investments - Summarized Combined Financial Information (Details)
Financial Information For Subsidiary Guarantors And Non-Guarantor Subsidiaries Under Select's 6.375% Senior Notes
Financial Information For Subsidiary Guarantors And Non-Guarantor Subsidiaries Under Select's 6.375% Senior Notes (Tables)
Financial Information For Subsidiary Guarantors And Non-Guarantor Subsidiaries Under Select's 6.375% Senior Notes - Condensed Consolidating Balance Sheet (Details)
Financial Information For Subsidiary Guarantors And Non-Guarantor Subsidiaries Under Select's 6.375% Senior Notes - Condensed Consolidating Statement Of Cash Flows (Details)
Financial Information For Subsidiary Guarantors And Non-Guarantor Subsidiaries Under Select's 6.375% Senior Notes - Condensed Consolidating Statement Of Operations (Details)
Financial Information For Subsidiary Guarantors And Non-Guarantor Subsidiaries Under Select's 6.375% Senior Notes - Narrative (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Deferred Tax Assets And Liabilities (Details)
Income Taxes - Deferred Tax Assets And Liabilities Included In The Consolidated Balance Sheet (Details)
Income Taxes - Expiration Of State Nol's And Gross Valuation Allowances (Details)
Income Taxes - Narrative (Details)
Income Taxes - Tax Expense Components And Reconciliation To Federal Statutory Rate (Details)
Insurance Risk Programs
Insurance Risk Programs (Details)
Intangible Assets
Intangible Assets (Tables)
Intangible Assets - Carrying Amount Of Goodwill (Details)
Intangible Assets - Carrying Value And Amortization Of Identifiable Intangible Assets And Liabilities (Details)
Long-Term Debt And Notes Payable
Long-Term Debt And Notes Payable (Tables)
Long-Term Debt And Notes Payable - 2017 Select Credit Facilities (Details)
Long-Term Debt And Notes Payable - Components Of Long-Term Debt And Notes Payable (Details)
Long-Term Debt And Notes Payable - Concentra Credit Facilities (Details)
Long-Term Debt And Notes Payable - Fair Value And Loss On Early Retirement Of Debt (Details)
Long-Term Debt And Notes Payable - Principal Maturities Of Long-Term Debt (Details)
Long-Term Debt And Notes Payable - Senior Notes (Details)
Organization And Significant Accounting Policies
Organization And Significant Accounting Policies (Policies)
Organization And Significant Accounting Policies (Tables)
Organization And Significant Accounting Policies - Business Description (Details)
Organization And Significant Accounting Policies - Credit Risk And Payor Concentrations (Details)
Organization And Significant Accounting Policies - Intangible Assets (Details)
Organization And Significant Accounting Policies - Non-Controlling Interests (Details)
Organization And Significant Accounting Policies - Property And Equipment (Details)
Organization And Significant Accounting Policies - Recent And Recently Adopted Accounting Pronouncements (Details)
Property And Equipment
Property And Equipment (Details)
Property And Equipment (Tables)
Retirement Savings Plan
Retirement Savings Plan (Details)
Revenue From Contracts With Customers
Revenue From Contracts With Customers (Details)
Revenue From Contracts With Customers (Tables)
Sale Of Businesses
Sale Of Businesses (Details)
Schedule Ii - Valuation And Qualifying Accounts
Schedule Ii - Valuation And Qualifying Accounts (Details)
Segment Information
Segment Information (Tables)
Segment Information - Reconciliation Of Adjusted Ebitda To Income Before Taxes (Details)
Segment Information - Selected Financial Data (Details)
Selected Quarterly Financial Data (Unaudited)
Selected Quarterly Financial Data (Unaudited) (Details)
Selected Quarterly Financial Data (Unaudited) (Tables)
Stock-Based Compensation
Stock-Based Compensation (Tables)
Stock-Based Compensation - (Narrative) (Details)
Stock-Based Compensation - Restricted Stock Awards (Details)
Stock-Based Compensation - Stock Compensation Expense (Details)
Stockholders' Equity
Stockholders' Equity (Tables)
Stockholders' Equity - Narrative (Details)
Stockholders' Equity - Schedule Of Share Activity (Details)
Variable Interest Entities
Variable Interest Entities (Details)
CIK: 1035688
Form Type: 10-K Annual Report
Accession Number: 0001628280-19-001659
Submitted to the SEC: Thu Feb 21 2019 11:45:19 AM EST
Accepted by the SEC: Thu Feb 21 2019
Period: Monday, December 31, 2018
Industry: Specialty Outpatient Facilities

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