Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents our revenues disaggregated by source:

	For the Twelve Months Ended December 31,
(Dollars in Thousands)	2020		2019		2018
FFS-patient care	$	647,314	$	676,157	$	572,719
FFS-administrative services	58,278		48,510		32,960
Shared savings	66,414		39,854		39,245
Care management fees (PMPM)	26,766		18,547		9,836
Other revenue	18,303		3,292		2,849
Total Revenue	$	817,075	$	786,360	$	657,609

The following table presents the approximate percentages by source of net operating revenue received for healthcare services we provided for the periods indicated:

	Year Ended December 31,
	2020		2019		2018
Commercial insurers	69	%	67	%	67	%
Government payers	17	%	17	%	17	%
Patient	14	%	16	%	16	%
	100	%	100	%	100	%

The following table presents our revenues disaggregated by source:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
(Dollars in Thousands)	2021		2020		2021		2020
FFS-patient care	$	200,208	$	168,622	$	550,607	$	474,816
FFS-administrative services	16,407		14,489		47,162		42,663
Shared savings	25,333		15,905		62,045		49,441
Care management fees (PMPM)	9,376		7,024		27,321		20,320
Other revenue	200		1,130		3,752		16,136
Total Revenue	$	251,524	$	207,170	$	690,887	$	603,376

The following table presents the approximate percentages by source of net operating revenue received for healthcare services we provided for the periods indicated:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2021		2020		2021		2020
Commercial insurers	70	%	69	%	69	%	68	%
Government payers	17	%	18	%	16	%	16	%
Patient	13	%	13	%	15	%	16	%
	100	%	100	%	100	%	100	%

Contract with Customer, Contract Asset, Contract Liability, and Receivable

The Company has the following contract assets and unearned revenue:

	Year Ended December 31,
(Dollars in Thousands)	2020		2019
Balances for contracts with customers
Accounts receivable	$	99,118	$	77,339
Unearned revenue	$	2,759	$	566

Changes in the balance of total deferred revenue during the twelve months ended December 31, 2020 are as follows:

(Dollars in Thousands)	December 31, 2019	Additions	Revenue Recognized	December 31, 2020
Unearned Revenue	$566	4,117	(1,924)	$2,759

The Company has the following contract assets and unearned revenue:

(Dollars in Thousands)	September 30, 2021		December 31, 2020
Balances for contracts with customers
Accounts receivable	$	98,384	$	99,118
Unearned revenue	$	4,832	$	2,759

Changes in the balance of total deferred revenue during the nine months ended September 30, 2021 are as follows:

(Dollars in Thousands)	December 31, 2020		Additions	Revenue Recognized	September 30, 2021
Unearned revenue	$	2,759	3,161	(1,088)	$	4,832