XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Note 5 - Net Patient Revenues (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Three Months Ended

September 30

  

Nine Months Ended

September 30

 
  

2021

  

2020

  

2021

  

2020

 

Net patient revenues:

                

Inpatient services

 $222,884  $214,211  $644,986  $659,585 

Homecare and hospice

  31,933   13,172   63,662   37,564 

Total net patient revenue

 $254,817  $227,383  $708,648  $697,149 
  

Three Months Ended

September 30

  

Nine Months Ended

September 30

 

Source

 

2021

  

2020

  

2021

  

2020

 

Medicare

  36%

 

  35%

 

  35%

 

  34%

 

Managed Care

  10%

 

  11%

 

  12%

 

  11%

 

Medicaid

  30%

 

  28%

 

  29%

 

  29%

 

Private Pay and Other

  24%

 

  26%

 

  24%

 

  26%

 

Total

  100%

 

  100%

 

  100%

 

  100%

 

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Balance at December 31, 2020

 $51,253 

Payments received

  - 

Payments recouped

  (24,240

)

Balance at September 30, 2021

 $27,013