Revenue (Tables)

3 Months Ended

Mar. 31, 2018

Schedule of Disaggregates Revenue by Major Source

The following table disaggregates our revenue by major source for the three month periods ended March 31, 2018 and 2017 (in thousands):

2018	Acute Care				Behavioral Health				Other		Total
Medicare	$	342,718	24	%	$	142,527	12	%			$	485,245	18	%
Managed Medicare		176,957	12	%		44,995	4	%				221,952	8	%
Medicaid		105,966	7	%		177,336	14	%				283,302	11	%
Managed Medicaid		111,277	8	%		230,776	19	%				342,053	13	%
Managed Care (HMO and PPOs)		497,780	34	%		358,062	29	%				855,842	32	%
UK Revenue		0	0	%		114,741	9	%				114,741	4	%
Other patient revenue		112,570	8	%		116,985	9	%				229,555	9	%
Other non-patient revenue		98,364	7	%		52,574	4	%		3,888		154,826	6	%
Total Net Revenue	$	1,445,632	100	%	$	1,237,996	100	%	$	3,888		2,687,516	100	%
2017	Acute Care				Behavioral Health				Other		Total
Medicare	$	316,385	23	%	$	146,645	12	%			$	463,030	18	%
Managed Medicare		144,047	10	%		36,674	3	%				180,721	7	%
Medicaid		92,657	7	%		180,949	15	%				273,606	10	%
Managed Medicaid		114,552	8	%		217,645	18	%				332,197	13	%
Managed Care (HMO and PPOs)		477,266	34	%		355,338	29	%				832,604	32	%
UK Revenue		0	0	%		100,022	8	%				100,022	4	%
Other patient revenue		123,374	9	%		124,798	10	%				248,172	9	%
Other non-patient revenue		121,266	9	%		56,051	5	%		5,189		182,506	7	%
Total Net Revenue	$	1,389,547	100	%	$	1,218,122	100	%	$	5,189		2,612,858	100	%

ASU 2014-09

Schedule of Impact of Adoption on Condensed Consolidated Income Statement

On January 1, 2018, we adopted the new accounting standard using the modified retrospective method. The information in comparative periods have not been restated and continues to be reported under the accounting standards in effect for those periods. In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our condensed consolidated income statement was as follows (in thousands):

			Balances
			Without
	As		Adoption		Effect
2018	Reported		ASC 606		of Change
Net Revenue before provision for doubtful accounts			$	2,931,527
Less: Provision for doubtful accounts				246,543
Net Revenues	$	2,687,516	$	2,684,984	$	2,532
Other operating expenses	$	620,819	$	618,287	$	2,532