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Medical Liabilities
 9 Months Ended
Sep. 30, 2018
Disclosure of Medical Liabilities [Abstract]  
Medical Liabilities
8.
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