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Revenue (Tables)

9 Months Ended

Sep. 30, 2020

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,
		2020				2019				2020				2019
Acute inpatient psychiatric facilities		$	259,353			$	233,141			$	723,611			$	678,866
Specialty treatment facilities			211,796				201,169				597,886				595,473
Residential treatment centers			71,153				69,681				210,432				216,989
Outpatient community-based facilities			5,659				5,392				16,724				15,828
Revenue		$	547,961			$	509,383			$	1,548,653			$	1,507,156

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,
		2020								2019								2020								2019
		Amount				%				Amount				%				Amount				%				Amount				%
Commercial		$	156,741				28.6	%		$	140,315				27.5	%		$	439,911				28.4	%		$	426,659				28.3	%
Medicare			96,536				17.6	%			76,906				15.1	%			244,721				15.9	%			223,027				14.8	%
Medicaid			261,341				47.7	%			256,370				50.3	%			767,075				49.4	%			750,631				49.8	%
Self-Pay			26,060				4.8	%			30,626				6.0	%			75,570				4.9	%			91,982				6.1	%
Other			7,283				1.3	%			5,166				1.1	%			21,376				1.4	%			14,857				1.0	%
Revenue		$	547,961				100.0	%		$	509,383				100.0	%		$	1,548,653				100.0	%		$	1,507,156				100.0	%

Summary of the Activity in Unearned Revenue

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

Balance at December 31, 2019		$	1,896
Payments received			50,087
Revenue recognized			(4,593	)
Balance at September 30, 2020		$	47,390

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,
		2020				2019				2020				2019
Healthcare facilities		$	157,277			$	148,138			$	442,952			$	455,399
Education and Children’s Services			47,190				43,388				138,486				135,652
Adult Care facilities			80,876				76,342				236,334				229,023
Revenue		$	285,343			$	267,868			$	817,772			$	820,074

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,
		2020								2019								2020								2019
		Amount				%				Amount				%				Amount				%				Amount				%
U.K. public funded sources		$	258,508				90.6	%		$	242,747				90.6	%		$	740,329				90.5	%		$	740,492				90.3	%
Self-Pay			26,147				9.2	%			24,430				9.1	%			75,618				9.3	%			77,895				9.5	%
Other			688				0.2	%			691				0.3	%			1,825				0.2	%			1,687				0.2	%
Revenue		$	285,343				100.0	%		$	267,868				100.0	%		$	817,772				100.0	%		$	820,074				100.0	%

Summary of the Activity in Unearned Revenue

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

Balance at December 31, 2019		$	36,579
Payments received			124,691
Revenue recognized			(129,790	)
Foreign currency translation loss			(850	)
Balance at September 30, 2020		$	30,630

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-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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