XML 24 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814
Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue, Major Customer [Line Items]          
Provision for uncollectibles       $ (212,546) $ (69,715)
Net revenue $ 650,227 $ 502,350   $ 1,862,622 $ 1,040,138
Ambulatory Services [Member]          
Revenue, Major Customer [Line Items]          
Percentage of revenues from governmental healthcare programs       26.00% 25.00%
Net revenue 308,983 276,419   $ 903,884 $ 814,207
Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Net fee for service revenue [1] 370,674   $ 253,953 1,059,016  
Contract and other revenue [1] 33,062   25,171 95,749  
Provision for uncollectibles (62,492) (53,193) (53,193) (196,027) (53,193)
Net revenue 341,244 [1] $ 225,931 225,931 [1] 958,738 [1] $ 225,931
Medicare [Member] | Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Net fee for service revenue [1] 44,196   29,163 125,593  
Medicaid [Member] | Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Net fee for service revenue [1] 18,456   13,217 48,318  
Commercial and Managed Care [Member] | Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Net fee for service revenue [1] 254,171   166,340 716,361  
Self-Pay [Member] | Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Net fee for service revenue [1] $ 53,851   $ 45,233 $ 168,744  
Sales Revenue, Net [Member] | Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Percent of net revenue, over [1] 100.00%   100.00% 100.00%  
Health Care Organization, Patient Service Revenue [Member] | Sales Revenue, Net [Member] | Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Percent of net revenue, over 108.60%   112.40% [1] 110.40% [1]  
Health Care Organization, Patient Service Revenue [Member] | Sales Revenue, Net [Member] | Medicare [Member] | Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Percent of net revenue, over [1] 13.00%   12.90% 13.10%  
Health Care Organization, Patient Service Revenue [Member] | Sales Revenue, Net [Member] | Medicaid [Member] | Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Percent of net revenue, over [1] 5.40%   5.90% 5.00%  
Health Care Organization, Patient Service Revenue [Member] | Sales Revenue, Net [Member] | Commercial and Managed Care [Member] | Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Percent of net revenue, over [1] 74.50%   73.60% 74.70%  
Health Care Organization, Patient Service Revenue [Member] | Sales Revenue, Net [Member] | Self-Pay [Member] | Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Percent of net revenue, over [1] 15.70%   20.00% 17.60%  
Contract and Other Revenue [Member] | Sales Revenue, Net [Member] | Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Percent of net revenue, over [1] 9.70%   11.10% 10.00%  
Provision for Uncollectibles [Member] | Sales Revenue, Net [Member] | Physician Services [Member]          
Revenue, Major Customer [Line Items]          
Percent of net revenue, over [1] (18.30%)   (23.50%) (20.40%)  
[1] On July 16, 2014, we completed the acquisition of Sheridan. As such, historical amounts for periods prior to that date are not included.