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Revenue (Tables)

9 Months Ended

Sep. 30, 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			128,866
Revenue recognized			(124,067	)
Foreign currency translation loss			(1,791	)
Balance at September 30, 2019		$	34,247

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 September 30,								Nine Months Ended September 30,
		2019				2018				2019				2018
Acute inpatient psychiatric facilities		$	233,141			$	208,885			$	678,866			$	608,311
Specialty treatment facilities			201,169				198,107				595,473				575,536
Residential treatment centers			69,681				72,351				216,989				218,041
Outpatient community-based facilities			5,392				9,283				15,828				30,613
Revenue		$	509,383			$	488,626			$	1,507,156			$	1,432,501

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 September 30,																Nine Months Ended September 30,
		2019								2018								2019								2018
		Amount				%				Amount				%				Amount				%				Amount				%
Commercial		$	140,315				27.5	%		$	146,439				30.0	%		$	426,659				28.3	%		$	431,337				30.1	%
Medicare			76,906				15.1	%			73,528				15.0	%			223,027				14.8	%			210,307				14.7	%
Medicaid			256,370				50.3	%			229,390				46.9	%			750,631				49.8	%			668,236				46.6	%
Self-Pay			30,626				6.0	%			33,559				6.9	%			91,982				6.1	%			103,845				7.3	%
Other			5,166				1.1	%			5,710				1.2	%			14,857				1.0	%			18,776				1.3	%
Revenue		$	509,383				100.0	%		$	488,626				100.0	%		$	1,507,156				100.0	%		$	1,432,501				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 September 30,								Nine Months Ended September 30,
		2019				2018				2019				2018
Healthcare facilities		$	148,138			$	150,589			$	455,399			$	464,098
Education and Children’s Services			43,388				45,795				135,652				141,945
Adult Care facilities			76,342				75,906				229,023				230,351
Revenue		$	267,868			$	272,290			$	820,074			$	836,394

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 September 30,																Nine Months Ended September 30,
		2019								2018								2019								2018
		Amount				%				Amount				%				Amount				%				Amount				%
U.K. public funded sources		$	242,747				90.6	%		$	245,919				90.3	%		$	740,492				90.3	%		$	756,094				90.4	%
Self-Pay			24,430				9.1	%			26,159				9.6	%			77,895				9.5	%			78,499				9.4	%
Other			691				0.3	%			212				0.1	%			1,687				0.2	%			1,801				0.2	%
Revenue		$	267,868				100.0	%		$	272,290				100.0	%		$	820,074				100.0	%		$	836,394				100.0	%

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