ACO REACH (Tables)

3 Months Ended

Mar. 31, 2023

Direct Contracting [Abstract]

Schedule Of Performance Guarantees

The tables below include the financial statement impacts of the performance guarantee at March 31, 2023 and for the three-month period then ended (in thousands):

	March 31, 2023		December 31, 2022
ACO REACH performance year receivable(1)(2)	$	882,884	$	99,181
ACO REACH performance year obligation	719,420		—

(1)     We estimate there to be $154.8 million in-network and out-of-network claims incurred by beneficiaries aligned to our REACH ACOs but not reported as of March 31, 2023; this is included in medical costs payable on the Condensed Consolidated Balance Sheets.

(2)    The performance year receivable includes $14.9 million related to the prior performance year.

	Three Months Ended March 31,
	2023		2022
Amortization of ACO REACH performance year receivable(1)	$	175,523	$	75,127
Amortization of ACO REACH performance year obligation	239,807		182,797
ACO REACH revenue	239,807		182,797

(1)     The amortization of the ACO REACH performance year receivable includes $84.3 million related to the amortization of the prior year receivable.