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Health care costs payable (Tables)
6 Months Ended
Jun. 30, 2016
Health Care Organizations [Abstract]  
Components of Changes in Health Care Costs Payable

The following table shows the components of changes in health care costs payable for the six months ended June 30, 2016:

 

 

 

Six months ended

 

 

 

June 30, 2016

 

Health care costs payable, beginning of the period

 

$

212,641

 

Add: Components of incurred health care costs

 

 

 

 

Current year

 

 

857,955

 

Prior years

 

 

6,424

 

Total incurred health care costs

 

 

864,379

 

Less: Claims paid

 

 

 

 

Current year

 

 

665,499

 

Prior years

 

 

194,385

 

Total claims paid

 

 

859,884

 

Health care costs payable, end of the period

 

$

217,136