XML 42 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1

Schedule II: Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II: Valuation and Qualifying Accounts

MEDNAX, INC.

Schedule II: Valuation and Qualifying Accounts

		Years Ended December 31,
		2017				2016				2015
Allowance for contractual adjustments and uncollectibles:
Balance at beginning of year		$	1,224,366			$	1,129,301			$	848,767
Amount charged against operating revenue			8,285,317				7,464,030				6,389,195
Accounts receivable contractual adjustments and write-offs (net of recoveries)			(8,223,648	)			(7,368,965	)			(6,108,661	)
Balance at end of year		$	1,286,035			$	1,224,366			$	1,129,301

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369

+ Details

Name:	us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration