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Revenue (Tables)

3 Months Ended

Mar. 31, 2019

Summary of the Activity in Unearned Revenue in the U.K. Facilities

A summary of the activity in unearned revenue in the U.K. Facilities is as follows (in thousands):

Balance at December 31, 2018		$	31,239
Payments received			48,216
Revenue recognized			(39,736	)
Foreign currency translation gain			480
Balance at March 31, 2019		$	40,199

U.S. Facilities [Member]

Schedule of Revenue Attributed to Each Category

The table below presents total U.S. revenue attributed to each category (in thousands):

		Three Months Ended March 31,
		2019				2018
Acute inpatient psychiatric facilities		$	216,597			$	195,891
Specialty treatment facilities			193,035				184,535
Residential treatment centers			73,224				71,557
Outpatient community-based facilities			5,104				10,422
Revenue		$	487,960			$	462,405

Schedule of Revenue and Percentage Generated by Each Payor Type

The following table presents revenue by payor type and as a percentage of revenue in our U.S. Facilities (in thousands):

		Three Months Ended March 31,
		2019								2018
		Amount				%				Amount				%
Commercial		$	139,427				28.6	%		$	137,619				29.8	%
Medicare			72,616				14.9	%			67,214				14.5	%
Medicaid			239,191				49.0	%			213,336				46.1	%
Self-Pay			31,732				6.5	%			36,907				8.0	%
Other			4,994				1.0	%			7,329				1.6	%
Revenue		$	487,960				100.0	%		$	462,405				100.0	%

U.K. Facilities [Member]

Schedule of Revenue Attributed to Each Category

The table below presents total U.K. revenue attributed to each category (in thousands):

		Three Months Ended March 31,
		2019				2018
Healthcare facilities		$	151,708			$	154,615
Education and Children’s Services			46,122				48,085
Adult Care facilities			74,827				77,136
Revenue		$	272,657			$	279,836

Schedule of Revenue and Percentage Generated by Each Payor Type

The following table presents revenue by payor type and as a percentage of revenue in our U.K. Facilities (in thousands):

		Three Months Ended March 31,
		2019								2018
		Amount				%				Amount				%
U.K. public funded sources		$	245,413				90.0	%		$	253,294				90.5	%
Self-Pay			26,814				9.8	%			25,068				9.0	%
Other			430				0.2	%			1,474				0.5	%
Revenue		$	272,657				100.0	%		$	279,836				100.0	%

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