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Health care costs payable (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2016:

 

 

 

Nine months ended

 

 

 

September 30, 2016

 

Health care costs payable, beginning of the period

 

$

212,641

 

Add: Components of incurred health care costs

 

 

 

 

Current year

 

 

1,261,046

 

Prior years

 

 

2,142

 

Total incurred health care costs

 

 

1,263,188

 

Less: Claims paid

 

 

 

 

Current year

 

 

1,061,880

 

Prior years

 

 

199,015

 

Total claims paid

 

 

1,260,895

 

Health care costs payable, end of the period

 

$

214,934