XML 72 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Medical payables (Tables)
 12 Months Ended
Dec. 31, 2016
Health Care Organizations [Abstract]  
Components of Changes in Healthcare Costs Payable

The following table shows the components of changes in the healthcare costs payable for the year ended December 31, 2016 and 2015:

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

Healthcare costs payable, beginning of the year

 

$

212,641

 

 

$

214,405

 

Add: Components of incurred healthcare costs

 

 

 

 

 

 

 

 

Current year

 

 

1,673,742

 

 

 

1,587,036

 

Prior years

 

 

(141

)

 

 

1,523

 

Total incurred healthcare costs

 

 

1,673,601

 

 

 

1,588,559

 

Less: Claims paid

 

 

 

 

 

 

 

 

Current year

 

 

1,473,723

 

 

 

1,397,378

 

Prior years

 

 

198,244

 

 

 

192,945

 

Total claims paid

 

 

1,671,967

 

 

 

1,590,323

 

Healthcare costs payable, end of the year

 

$

214,275

 

 

$

212,641