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ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)
9 Months Ended
Sep. 30, 2016
ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS  
Schedule Of Components Of Accounts Receivable

 

 

 

 

 

 

 

 

    

September 30, 

    

December 31, 

 

 

2016

 

2015

Continuing operations:

 

 

 

 

 

 

Patient accounts receivable

 

$

3,666

 

$

3,486

Allowance for doubtful accounts

 

 

(981)

 

 

(887)

Estimated future recoveries

 

 

141

 

 

144

Net cost reports and settlements payable and valuation allowances

 

 

(42)

 

 

(42)

 

 

 

2,784

 

 

2,701

Discontinued operations

 

 

2

 

 

3

Accounts receivable, net 

 

$

2,786

 

$

2,704

 

Schedule of estimated costs for charity care and self-pay patients

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended 

 

 

September 30, 

 

September 30, 

 

    

2016

    

2015

    

2016

    

2015

Estimated costs for:

 

 

 

 

 

 

 

 

 

 

 

 

Self-pay patients

 

$

167

 

$

171

 

$

477

 

$

503

Charity care patients

 

$

37

 

$

50

 

$

109

 

$

123

Medicaid DSH and other supplemental revenues

 

$

249

 

$

208

 

$

691

 

$

675