Company:  U S PHYSICAL THERAPY INC ... (USPH)
Form Type:  10-Q
Filing Date:  5/21/2020 
CIK:  0000885978 
Address:  1300 WEST SAM HOUSTON PARKWAY
SUITE 300
 
City, State, Zip:  HOUSTON, Texas 77043 
Telephone:  (713) 297-7000 
Fiscal Year:  12/31 
Last Trade
Last Trade: 
$91.31  
Change: 
-0.39 (-0.43%)  
Trade Time: 
Sep 18  
Market Cap: 
$1.17B
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Description of Business
Our company, U.S. Physical Therapy, Inc. ("we", "us", "our" or the "Company"), through its subsidiaries, operates outpatient physical therapy clinics that provide pre-and post-operative care for a variety of orthopedic-related disorders and sports-related injuries, treatment for neurological-related injuries and rehabilitation of injured workers. We primarily operate through subsidiary clinic partnerships in which we generally own a 1% general partnership interest and a 24% to 99% limited partnership interest and the managing therapist(s) of the clinics owns the remaining limited partnership interest in the majority of the clinics (hereinafter referred to as "Clinic Partnerships"). To a lesser extent, we operate some clinics through wholly-owned subsidiaries under profit sharing arrangements with therapists (hereinafter referred to as "Wholly-Owned Facilities").
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  FORM 10-Q
    PART I-FINANCIAL INFORMATION - UNAUDITED
    PART II-OTHER INFORMATION
      ITEM 1. FINANCIAL STATEMENTS.
        BALANCE SHEET
        INCOME STATEMENT
        CASH FLOW
        STOCKHOLDERS EQUITY
        NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
          STOCKHOLDERS EQUITY
      Item 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
      ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
      ITEM 4. CONTROLS AND PROCEDURES.
      ITEM 1. LEGAL PROCEEDINGS.
      ITEM 1A. RISK FACTORS.
      ITEM 6. EXHIBITS.
    SIGNATURES
  EXHIBIT 31.1
    CERTIFICATION
  EXHIBIT 31.2
    CERTIFICATION
  EXHIBIT 31.3
    CERTIFICATION
  EXHIBIT 32
    CERTIFICATION OF PERIODIC REPORT