$MODV
ModivCare Inc Stock $modv

$modv Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000122075418000054 Filed on May 10, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$336.7M	$324.0M
YoY Change	3.91%	-15.18%
Cost Of Revenue	$303.1M	$369.4M
YoY Change	-17.95%	5.95%
Gross Profit	$33.58M	-$45.38M
YoY Change	-174.0%	-236.02%
Gross Profit Margin	9.97%	-14.0%
Selling, General & Admin	$17.90M	$16.90M
YoY Change	5.92%	-8.65%
% of Gross Profit	53.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.728M	$4.306M
YoY Change	9.8%	-22.01%
% of Gross Profit	14.08%
Operating Expenses	$324.6M	$392.7M
YoY Change	-17.34%	5.08%
Operating Profit	$12.10M	$4.707M
YoY Change	157.13%	-43.32%
Interest Expense	-$2.700M	-$2.400M
YoY Change	12.5%	-22.58%
% of Operating Profit	-22.31%	-50.99%
Other Income/Expense, Net	$0.00
YoY Change
Pretax Income	$9.433M	$4.438M
YoY Change	112.55%	-14.13%
Income Tax	$2.010M	$2.523M
% Of Pretax Income	21.31%	56.85%
Net Earnings	$5.430M	-$4.325M
YoY Change	-225.55%	-293.51%
Net Earnings / Revenue	1.61%	-1.33%
Basic Earnings Per Share	$0.27	-$0.40
Diluted Earnings Per Share	$0.27	-$0.40
COMMON SHARES
Basic Shares Outstanding	13.11M shares	13.70M shares
Diluted Shares Outstanding	13.20M shares	13.77M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$86.20M	$82.90M
YoY Change	3.98%	-12.92%
Cash & Equivalents	$86.23M	$82.88M
Short-Term Investments
Other Short-Term Assets	$12.41M	$16.46M
YoY Change	-24.65%	-9.47%
Inventory
Prepaid Expenses
Receivables	$173.2M	$161.3M
Other Receivables	$7.700M	$14.90M
Total Short-Term Assets	$318.2M	$299.9M
YoY Change	6.11%	-1.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$50.45M	$47.11M
YoY Change	7.08%	-23.29%
Goodwill	$122.5M	$119.9M
YoY Change	2.21%	-64.66%
Intangibles	$42.96M	$47.53M
YoY Change	-9.6%	-82.76%
Long-Term Investments	$166.3M	$159.4M
YoY Change	4.34%
Other Assets	$11.21M	$9.460M
YoY Change	18.46%	-66.83%
Total Long-Term Assets	$402.1M	$397.9M
YoY Change	1.05%	-44.77%
TOTAL ASSETS
Total Short-Term Assets	$318.2M	$299.9M
Total Long-Term Assets	$402.1M	$397.9M
Total Assets	$720.2M	$697.8M
YoY Change	3.22%	-31.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$19.01M	$24.14M
YoY Change	-21.26%	-15.23%
Accrued Expenses	$106.2M	$111.8M
YoY Change	-5.06%	11.46%
Deferred Revenue	$20.49M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.712M	$1.742M
YoY Change	-1.72%	-94.77%
Total Short-Term Liabilities	$259.8M	$258.5M
YoY Change	0.49%	-8.84%
LONG-TERM LIABILITIES
Long-Term Debt	$600.0K	$1.200M
YoY Change	-50.0%	-99.56%
Other Long-Term Liabilities	$20.50M	$25.05M
YoY Change	-18.16%	-8.75%
Total Long-Term Liabilities	$20.50M	$25.05M
YoY Change	-18.16%	-91.71%
TOTAL LIABILITIES
Total Short-Term Liabilities	$259.8M	$258.5M
Total Long-Term Liabilities	$20.50M	$25.05M
Total Liabilities	$321.6M	$342.7M
YoY Change	-6.15%	-49.4%
SHAREHOLDERS EQUITY
Retained Earnings	$210.5M	$150.5M
YoY Change	39.93%	113.88%
Common Stock	$324.0M	$305.5M
YoY Change	6.04%	3.97%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$192.0M	$144.2M
YoY Change	33.13%	93.8%
Treasury Stock Shares	4.713M shares	$3.944M
Shareholders Equity	$323.0M	$279.6M
YoY Change
Total Liabilities & Shareholders Equity	$720.2M	$697.8M
YoY Change	3.22%	-31.98%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$5.430M	-$4.325M
YoY Change	-225.55%	-293.51%
Depreciation, Depletion And Amortization	$4.728M	$4.306M
YoY Change	9.8%	-22.01%
Cash From Operating Activities	$25.62M	$36.20M
YoY Change	-29.23%	4.39%
INVESTING ACTIVITIES
Capital Expenditures	$4.987M	$5.738M
YoY Change	-13.09%	-41.53%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$600.0K
YoY Change	-100.0%	-14.29%
Cash From Investing Activities	-$4.987M	-$6.307M
YoY Change	-20.93%	-40.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$37.17M	$18.75M
YoY Change	98.19%	-4.22%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$30.26M	-$20.41M
YoY Change	48.23%	54.04%
NET CHANGE
Cash From Operating Activities	$25.62M	$36.20M
Cash From Investing Activities	-$4.987M	-$6.307M
Cash From Financing Activities	-$30.26M	-$20.41M
Net Change In Cash	-$9.513M	$10.03M
YoY Change	-194.89%	-7.93%
FREE CASH FLOW
Cash From Operating Activities	$25.62M	$36.20M
Capital Expenditures	$4.987M	$5.738M
Free Cash Flow	$20.63M	$30.46M
YoY Change	-32.27%	22.52%

Facts In Submission

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CY2018Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-326000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	254000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	221000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	290527000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	321643000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	704090000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	720243000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	226930000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	259796000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	584000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	644000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2400000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1712000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-2165000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	-1950000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20414000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-30259000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6307000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4987000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36198000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	25618000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-4325000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	5430000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	374000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	296000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5473000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3762000	USD
CY2017Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	3224000	USD
CY2018Q1	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	3130000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	392706000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	396446000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	6788000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	9600000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	33975000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	41416000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	10226000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	12406000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12028000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11206000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1201000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1926000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1845000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	21386000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	20499000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	61000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	611000	USD
CY2017Q4	us-gaap	Other Receivables OtherReceivables	5759000	USD
CY2018Q1	us-gaap	Other Receivables OtherReceivables	4542000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	3000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	0	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	18753000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	37167000	USD
CY2017Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	1272000	USD
CY2018Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	1967000	USD
CY2017Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1090000	USD
CY2018Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1089000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5738000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4987000	USD
CY2017Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1090000	USD
CY2018Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1089000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	35243000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	52646000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	46425000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	35243000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	52646000	USD
CY2017Q4	us-gaap	Prepaid Insurance PrepaidInsurance	2121000	USD
CY2018Q1	us-gaap	Prepaid Insurance PrepaidInsurance	1224000	USD
CY2017Q4	us-gaap	Prepaid Rent PrepaidRent	2268000	USD
CY2018Q1	us-gaap	Prepaid Rent PrepaidRent	1933000	USD
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	1106000	USD
CY2018Q1	us-gaap	Prepaid Taxes PrepaidTaxes	885000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	99000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9301000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-3951000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	5726000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	50377000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	50447000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	198000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	16000	USD
CY2017Q4	us-gaap	Reinsurance Payable ReinsurancePayable	4319000	USD
CY2018Q1	us-gaap	Reinsurance Payable ReinsurancePayable	4802000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2624000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1091000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1597000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	10911000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	5205000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4267000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	3916000	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	3236000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	1769000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	1196000	USD
CY2017Q1	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	39000	USD
CY2018Q1	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	34000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	204818000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	214869000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	210528000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	406046000	USD
CY2017Q1	us-gaap	Revenues Revenues	399494000	USD
CY2018Q1	us-gaap	Revenues Revenues	406046000	USD
CY2017Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	15000000	USD
CY2018Q1	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	15000000	USD
CY2017Q1	us-gaap	Severance Costs1 SeveranceCosts1	553000	USD
CY2018Q1	us-gaap	Severance Costs1 SeveranceCosts1	1360000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1466000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	933000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	380989	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	52.52
CY2018Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	150000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-237000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8820000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	100000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	338182000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	323004000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	336017000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	321054000	USD
CY2018Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-49000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	3723000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	5423000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4126132	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	4712937	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	154803000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	191970000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	36930000	USD
CY2017Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	58000	USD
CY2018Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	579000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13768524	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13768524	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13199440	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13199440	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13704272	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13704272	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13105965	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13105965	shares
CY2018Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have reclassified certain amounts relating to our prior period results to conform to our current period presentation. See Note 2, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Significant Accounting Policies and Recent Accounting Pronouncements</font><font style="font-family:inherit;font-size:10pt;">, for additional information on reclassifications.</font></div></div>

Files In Submission

Name	View Source	Status
0001220754-18-000054-index-headers.html	Edgar Link	pending
0001220754-18-000054-index.html	Edgar Link	pending
0001220754-18-000054.txt	Edgar Link	pending
0001220754-18-000054-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
prsc-20180331.xml	Edgar Link	completed
prsc-20180331.xsd	Edgar Link	pending
prsc-20180331_cal.xml	Edgar Link	unprocessable
prsc-20180331_def.xml	Edgar Link	unprocessable
prsc-20180331_lab.xml	Edgar Link	unprocessable
prsc-20180331_pre.xml	Edgar Link	unprocessable
prsc2018033110qq1.htm	Edgar Link	pending
prsc20180331exhibit311.htm	Edgar Link	pending
prsc20180331exhibit312.htm	Edgar Link	pending
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$MODV
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2018 Q1 Form 10-Q Financial Statement

#000122075418000054 Filed on May 10, 2018

Income Statement

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Facts In Submission

Files In Submission

$MODV ModivCare Inc Stock $modv

2018 Q1 Form 10-Q Financial Statement

#000122075418000054 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MODV
ModivCare Inc Stock $modv