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Hospice Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2017
Hospice Revenue Recognition [Abstract]  
Schedule Of Medicare Cap Liability Activity



 

 

 

 

 



 

2017

 

 

2016

Beginning Balance January 1,

 

$                            235

 

 

$                         1,165

2018 measurement period

 

2,435 

 

 

 -

Prior measurement periods

 

247 

 

 

228 

Payments

 

(482)

 

 

(1,158)

Ending Balance December 31,

 

$                         2,435

 

 

$                            235



Schedule Of Allowance For Doubtful Accounts



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Medicare

 

 

Medicaid

 

 

Commercial

 

 

Other

 

 

Total

Beginning Balance January 1, 2015

$

3,799 

 

$

5,999 

 

$

2,874 

 

$

(514)

 

$

12,158 

Bad debt provision

 

1,793 

 

 

7,209 

 

 

3,938 

 

 

664 

 

 

13,604 

Write-offs

 

(3,382)

 

 

(6,595)

 

 

(4,331)

 

 

(209)

 

 

(14,517)

Other/Contractual adjustments

 

752 

 

 

65 

 

 

791 

 

 

(113)

 

 

1,495 

Ending Balance December 31, 2016

 

2,962 

 

 

6,678 

 

 

3,272 

 

 

(172)

 

 

12,740 

Bad debt provision

 

3,015 

 

 

5,618 

 

 

3,789 

 

 

686 

 

 

13,108 

Write-offs

 

(2,431)

 

 

(7,031)

 

 

(4,202)

 

 

 -

 

 

(13,664)

Other/Contractual adjustments

 

498 

 

 

111 

 

 

740 

 

 

 -

 

 

1,349 

Ending Balance December 31, 2017

$

4,044 

 

$

5,376 

 

$

3,599 

 

$

514 

 

$

13,533