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Accounts Receivable and Net Revenue (Tables)

6 Months Ended

Jun. 30, 2018

Text Block [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net consists of the following (in thousands):

		June 30, 2018				December 31, 2017
Gross accounts receivable		$	1,918,787			$	1,790,034
Allowance for contractual adjustments and uncollectibles			(1,390,790	)			(1,286,035	)
		$	527,997			$	503,999

Schedule of Net Revenue

The following table summarizes the Company’s net revenue by category (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2018				2017				2018				2017
Net patient service revenue		$	763,667			$	708,739			$	1,520,040			$	1,414,192
Hospital contract administrative fees			95,534				75,604				186,773				147,869
Management services and other			56,717				58,601				110,962				116,480
		$	915,918			$	842,944			$	1,817,775			$	1,678,541

Schedule of Percentage of Net Patient Service Revenue

The approximate percentage of net patient service revenue by type of payor was as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2018				2017				2018				2017
Contracted managed care			70	%			71	%			70	%			71	%
Government			25				24				25				24
Other third-parties			4				4				4				4
Private-pay patients			1				1				1				1
			100	%			100	%			100	%			100	%

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Tabular disclosure of patient service revenue (net of contractual allowances and discounts), by major payor source of revenue for health care organizations.

+ References

No definition available.

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