XML 48 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognition Segment revenue by major payor (Tables)
3 Months Ended
Mar. 31, 2018
Revenues by major payor [Abstract]  
Schedule of Revenue Sources, Health Care Organization [Table Text Block]
The following table summarizes the Company's segment revenues by primary payor source:
 
For the three months ended
 
March 31, 2018
 
March 31, 2017(1)
 
U.S. dialysis and related lab services
 
Other - Ancillary services and strategic initiatives
 
Consolidated
 
U.S. dialysis and related lab services
 
Other - Ancillary services and strategic initiatives
 
Consolidated
Patient service revenues:
 
 
 
 
 
 
 
 
 
 
 
Medicare and Medicare Advantage
$
1,485,192

 
$

 
$
1,485,192

 
$
1,272,595

 
$

 
$
1,272,595

Medicaid and Managed Medicaid
157,496

 

 
157,496

 
144,585

 

 
144,585

Other government
107,119

 
82,537

 
189,656

 
91,993

 
47,761

 
139,754

Commercial
782,979

 
19,718

 
802,697

 
756,710

 
13,883

 
770,593

Other revenues:
 
 
 
 
 
 
 
 
 
 
 
Medicare and Medicare Advantage

 
142,758

 
142,758

 

 
225,203

 
225,203

Medicaid and Managed Medicaid

 
15,791

 
15,791

 

 
18,595

 
18,595

Commercial

 
40,420

 
40,420

 

 
25,207

 
25,207

Other(2)
5,114

 
38,941

 
44,055

 
5,311

 
47,576

 
52,887

Eliminations of intersegment revenues
(18,422
)
 
(10,199
)
 
(28,621
)
 
(11,799
)
 
(6,369
)
 
(18,168
)
Total
$
2,519,478

 
$
329,966

 
$
2,849,444

 
$
2,259,395

 
$
371,856

 
$
2,631,251

 
(1)
As noted above, prior period amounts have not been adjusted under the cumulative effect method. The Company's dialysis and related lab services revenues for the three months ended March 31, 2017 has been presented net of the provision for uncollectible accounts of $107,058 in this table to conform to the current period presentation.
(2)
Other consists of management fees and revenue from the Company's ancillary services and strategic initiatives.