XML 38 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2021
Revenue From Contract With Customer [Abstract]  
Schedule of Disaggregates Revenue by Major Source

 


 

 

The following table disaggregates our revenue by major source for the three-month periods ended March 31, 2021 and 2020 (in thousands):

 

 

For the three months ended March 31, 2021

 

 

Acute Care

 

 

Behavioral Health

 

 

Other

 

 

Total

 

Medicare

$

335,513

 

 

20

%

 

$

88,492

 

 

7

%

 

 

 

 

 

$

424,005

 

 

14

%

Managed Medicare

 

275,560

 

 

16

%

 

 

57,542

 

 

4

%

 

 

 

 

 

 

333,102

 

 

11

%

Medicaid

 

111,641

 

 

7

%

 

 

153,140

 

 

12

%

 

 

 

 

 

 

264,781

 

 

9

%

Managed Medicaid

 

135,498

 

 

8

%

 

 

334,758

 

 

25

%

 

 

 

 

 

 

470,256

 

 

16

%

Managed Care (HMO and PPOs)

 

598,810

 

 

35

%

 

 

348,744

 

 

27

%

 

 

 

 

 

 

947,554

 

 

31

%

UK Revenue

 

0

 

 

0

%

 

 

164,666

 

 

13

%

 

 

 

 

 

 

164,666

 

 

5

%

Other patient revenue and adjustments, net

 

94,250

 

 

6

%

 

 

120,283

 

 

9

%

 

 

 

 

 

 

214,533

 

 

7

%

Other non-patient revenue

 

143,270

 

 

8

%

 

 

47,712

 

 

4

%

 

 

3,108

 

 

 

194,090

 

 

6

%

Total Net Revenue

$

1,694,542

 

 

100

%

 

$

1,315,337

 

 

100

%

 

$

3,108

 

 

$

3,012,987

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended March 31, 2020

 

 

Acute Care

 

 

Behavioral Health

 

 

Other

 

 

Total

 

Medicare

$

326,025

 

 

21

%

 

$

119,617

 

 

9

%

 

 

 

 

 

$

445,642

 

 

16

%

Managed Medicare

 

221,991

 

 

15

%

 

 

59,238

 

 

5

%

 

 

 

 

 

 

281,229

 

 

10

%

Medicaid

 

127,959

 

 

8

%

 

 

175,018

 

 

13

%

 

 

 

 

 

 

302,977

 

 

11

%

Managed Medicaid

 

123,455

 

 

8

%

 

 

302,557

 

 

23

%

 

 

 

 

 

 

426,012

 

 

15

%

Managed Care (HMO and PPOs)

 

540,737

 

 

36

%

 

 

340,687

 

 

26

%

 

 

 

 

 

 

881,424

 

 

31

%

UK Revenue

 

0

 

 

0

%

 

 

136,850

 

 

10

%

 

 

 

 

 

 

136,850

 

 

5

%

Other patient revenue and adjustments, net

 

64,599

 

 

4

%

 

 

123,060

 

 

9

%

 

 

 

 

 

 

187,659

 

 

7

%

Other non-patient revenue

 

116,283

 

 

8

%

 

 

49,082

 

 

4

%

 

 

2,509

 

 

 

167,874

 

 

6

%

Total Net Revenue

$

1,521,049

 

 

100

%

 

$

1,306,109

 

 

100

%

 

$

2,509

 

 

$

2,829,667

 

 

100

%