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Accounts Receivable and Net Revenue (Tables)

6 Months Ended

Jun. 30, 2024

Text Block [Abstract]

Schedule of Accounts Receivable, Net

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

		June 30, 2024				December 31, 2023
Gross accounts receivable		$	1,490,865			$	1,379,213
Allowance for contractual adjustments and uncollectibles			(1,216,701	)			(1,106,900	)
		$	274,164			$	272,313

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,
		2024				2023				2024				2023
Net patient service revenue		$	432,847			$	430,383			$	854,678			$	853,567
Hospital contract administrative fees			70,913				69,585				142,716				135,574
Other revenue			536				609				2,003				2,444
		$	504,296			$	500,577			$	999,397			$	991,585

Schedule of Percentage of Net 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,
		2024				2023				2024				2023
Contracted managed care			71	%			68	%			71	%			67	%
Government			23				25				24				25
Other third-parties			4				5				3				6
Private-pay patients			2				2				2				2
			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.

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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.

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