Revenue (Tables)

3 Months Ended

Mar. 31, 2020

Summary of the Activity in Unearned Revenue in the U.K. Facilities

A summary of the activity in unearned revenue in the U.K. Facilities is as follows (in thousands):

Balance at December 31, 2019	$	36,579
Payments received		38,152
Revenue recognized		(42,787	)
Foreign currency translation loss		(1,891	)
Balance at March 31, 2020	$	30,053

U.S. Facilities [Member]

Schedule of Revenue Attributed to Each Category

The table below presents total U.S. revenue attributed to each category (in thousands):

	Three Months Ended March 31,
	2020		2019
Acute inpatient psychiatric facilities	$	239,414	$	216,597
Specialty treatment facilities		193,611		193,035
Residential treatment centers		70,434		73,224
Outpatient community-based facilities		5,758		5,104
Revenue	$	509,217	$	487,960

Schedule of Revenue and Percentage Generated by Each Payor Type

The following table presents revenue by payor type and as a percentage of revenue in our U.S. Facilities (in thousands):

	Three Months Ended March 31,
	2020					2019
	Amount		%			Amount		%
Commercial	$	143,142		28.1	%	$	139,427		28.6	%
Medicare		72,271		14.2	%		72,616		14.9	%
Medicaid		260,044		51.1	%		239,191		49.0	%
Self-Pay		27,034		5.3	%		31,732		6.5	%
Other		6,726		1.3	%		4,994		1.0	%
Revenue	$	509,217		100.0	%	$	487,960		100.0	%

U.K. Facilities [Member]

Schedule of Revenue Attributed to Each Category

The table below presents total U.K. revenue attributed to each category (in thousands):

	Three Months Ended March 31,
	2020		2019
Healthcare facilities	$	148,137	$	151,708
Education and Children’s Services		46,666		46,122
Adult Care facilities		78,790		74,827
Revenue	$	273,593	$	272,657

Schedule of Revenue and Percentage Generated by Each Payor Type

The following table presents revenue by payor type and as a percentage of revenue in our U.K. Facilities (in thousands):

	Three Months Ended March 31,
	2020					2019
	Amount		%			Amount		%
U.K. public funded sources	$	246,136		90.0	%	$	245,413		90.0	%
Self-Pay		26,915		9.8	%		26,814		9.8	%
Other		542		0.2	%		430		0.2	%
Revenue	$	273,593		100.0	%	$	272,657		100.0	%