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Medical Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2018
Disclosure of Medical Liabilities [Abstract] |
Medical Liabilities | The Company’s medical liabilities consisted of the following:
|  | September 30, 2018 |  |  | December 31, 2017 |
Balance, beginning of period |  | $ | 63,972,318 |  |  | $ | 18,957,465 |
Medical liabilities assumed from Merger |  |  | - |  |  |  | 39,353,540 |
Claims paid for previous period |  |  | (35,562,290 | ) |  |  | (23,075,516 | )
Incurred health care costs |  |  | 160,023,910 |  |  |  | 121,846,375 |
Claims paid for current period |  |  | (120,277,393 | ) |  |  | (92,476,160 | )
AIPBP payable to CMS (reclassed to Accounts Payable and Accrued Expenses) |  |  | (34,464,826 | ) |  |  | - |
Adjustments |  |  | (186,296 | ) |  |  | (633,386 | )
Balance, end of period |  | $ | 33,505,423 |  |  | $ | 63,972,318 |

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