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Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2018
Schedule of Disaggregates Revenue by Major Source

The following table disaggregates our revenue by major source for the years ended December 31, 2018, 2017 and 2016 (in thousands):

 

 

For the year ended December 31, 2018

 

 

Acute Care

 

 

Behavioral Health

 

 

Other

 

 

Total

 

Medicare

$

1,296,152

 

 

23

%

 

$

579,723

 

 

12

%

 

 

 

 

 

$

1,875,875

 

 

17

%

Managed Medicare

 

730,387

 

 

13

%

 

 

199,003

 

 

4

%

 

 

 

 

 

 

929,390

 

 

9

%

Medicaid

 

487,197

 

 

9

%

 

 

696,421

 

 

14

%

 

 

 

 

 

 

1,183,618

 

 

11

%

Managed Medicaid

 

554,438

 

 

10

%

 

 

975,567

 

 

19

%

 

 

 

 

 

 

1,530,005

 

 

14

%

Managed Care (HMO and PPOs)

 

2,093,890

 

 

37

%

 

 

1,395,980

 

 

28

%

 

 

 

 

 

 

3,489,870

 

 

32

%

UK Revenue

 

0

 

 

0

%

 

 

504,721

 

 

10

%

 

 

 

 

 

 

504,721

 

 

5

%

Other patient revenue and adjustments, net

 

167,570

 

 

3

%

 

 

483,417

 

 

10

%

 

 

 

 

 

 

650,987

 

 

6

%

Other non-patient revenue

 

390,271

 

 

7

%

 

 

204,042

 

 

4

%

 

 

13,499

 

 

 

607,812

 

 

6

%

Total Net Revenue

$

5,719,905

 

 

100

%

 

$

5,038,874

 

 

100

%

 

$

13,499

 

 

 

10,772,278

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2017

 

 

Acute Care

 

 

Behavioral Health

 

 

Other

 

 

Total

 

Medicare

$

1,223,150

 

 

22

%

 

$

593,690

 

 

12

%

 

 

 

 

 

$

1,816,840

 

 

17

%

Managed Medicare

 

630,083

 

 

11

%

 

 

161,320

 

 

3

%

 

 

 

 

 

 

791,403

 

 

8

%

Medicaid

 

482,820

 

 

9

%

 

 

723,544

 

 

15

%

 

 

 

 

 

 

1,206,364

 

 

12

%

Managed Medicaid

 

511,844

 

 

9

%

 

 

876,907

 

 

18

%

 

 

 

 

 

 

1,388,751

 

 

13

%

Managed Care (HMO and PPOs)

 

1,949,435

 

 

36

%

 

 

1,412,086

 

 

29

%

 

 

 

 

 

 

3,361,521

 

 

32

%

UK Revenue

 

0

 

 

0

%

 

 

426,575

 

 

9

%

 

 

 

 

 

 

426,575

 

 

4

%

Other patient revenue and adjustments, net

 

219,056

 

 

4

%

 

 

498,915

 

 

10

%

 

 

 

 

 

 

717,971

 

 

7

%

Other non-patient revenue

 

468,295

 

 

9

%

 

 

213,682

 

 

4

%

 

 

18,463

 

 

 

700,440

 

 

7

%

Total Net Revenue

$

5,484,683

 

 

100

%

 

$

4,906,719

 

 

100

%

 

$

18,463

 

 

 

10,409,865

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2016

 

 

Acute Care

 

 

Behavioral Health

 

 

Other

 

 

Total

 

Medicare

$

1,114,911

 

 

22

%

 

$

614,182

 

 

13

%

 

 

 

 

 

$

1,729,093

 

 

18

%

Managed Medicare

 

536,224

 

 

10

%

 

 

143,554

 

 

3

%

 

 

 

 

 

 

679,778

 

 

7

%

Medicaid

 

424,934

 

 

8

%

 

 

755,226

 

 

16

%

 

 

 

 

 

 

1,180,160

 

 

12

%

Managed Medicaid

 

444,164

 

 

9

%

 

 

793,234

 

 

17

%

 

 

 

 

 

 

1,237,398

 

 

13

%

Managed Care (HMO and PPOs)

 

1,845,571

 

 

36

%

 

 

1,407,458

 

 

30

%

 

 

 

 

 

 

3,253,029

 

 

33

%

UK Revenue

 

0

 

 

0

%

 

 

241,098

 

 

5

%

 

 

 

 

 

 

241,098

 

 

2

%

Other patient revenue and adjustments, net

 

284,872

 

 

6

%

 

 

456,350

 

 

10

%

 

 

 

 

 

 

741,222

 

 

8

%

Other non-patient revenue

 

462,274

 

 

9

%

 

 

233,905

 

 

5

%

 

 

8,253

 

 

 

704,432

 

 

7

%

Total Net Revenue

$

5,112,950

 

 

100

%

 

$

4,645,007

 

 

100

%

 

$

8,253

 

 

 

9,766,210

 

 

100

%

 

ASU 2014-09  
Schedule of Impact of Adoption on 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 consolidated statements of income was as follows (in thousands):

 

 

 

 

 

 

 

Balances Without

 

 

 

 

 

 

As

 

 

Adoption

 

 

Effect

 

 

Reported

 

 

ASC 606

 

 

of Change

 

For the twelve months ended December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

Net Revenue before provision for doubtful accounts

 

 

 

 

$

11,846,088

 

 

 

 

 

Less: Provision for doubtful accounts

 

 

 

 

 

1,088,267

 

 

 

 

 

Net Revenues

$

10,772,278

 

 

$

10,757,821

 

 

$

14,457

 

 

 

 

 

 

 

 

 

 

 

 

 

Other operating expenses

$

2,614,687

 

 

$

2,600,230

 

 

$

14,457