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Revenue Recognition and Accounts Receivable Segment revenue by major payor (Tables)
12 Months Ended
Dec. 31, 2018
Revenues by major payor [Abstract]  
Schedule of Revenue Sources, Health Care Organization [Table Text Block] The following table summarizes the Company's segment revenues by primary payor source:
 
Year ended December 31, 2018
 
U.S. dialysis and related lab services
 
Other - Ancillary services and strategic initiatives
 
Consolidated
Patient service revenues:
 
 
 
 
 
Medicare and Medicare Advantage
$
6,063,891

 
$

 
$
6,063,891

Medicaid and Managed Medicaid
628,766

 

 
628,766

Other government
446,999

 
335,594

 
782,593

Commercial
3,176,413

 
101,681

 
3,278,094

Other revenues:
 
 
 
 
 
Medicare and Medicare Advantage

 
492,812

 
492,812

Medicaid and Managed Medicaid

 
44,246

 
44,246

Commercial

 
90,890

 
90,890

Other(1)
19,880

 
130,865

 
150,745

Eliminations of intersegment revenues
(92,950
)
 
(34,236
)
 
(127,186
)
Total
$
10,242,999

 
$
1,161,852

 
$
11,404,851

 
(1)
Other consists of management service fees earned in the respective Company line of business as well as revenue from the Company's ancillary services and strategic initiatives.
 
Year ended December 31, 2017(1)
 
U.S. dialysis and related lab services
 
Other - Ancillary services and strategic initiatives
 
Consolidated
Patient service revenues:
 
 
 
 
 
Medicare and Medicare Advantage
$
5,253,012

 
$

 
$
5,253,012

Medicaid and Managed Medicaid
606,827

 

 
606,827

Other government
362,567

 
259,651

 
622,218

Commercial
3,117,920

 
63,505

 
3,181,425

Other revenues:
 
 
 
 
 
Medicare and Medicare Advantage

 
902,289

 
902,289

Medicaid and Managed Medicaid

 
71,426

 
71,426

Commercial

 
116,503

 
116,503

Other(2)
19,739

 
182,974

 
202,713

Eliminations of intersegment revenues
(55,176
)
 
(24,603
)
 
(79,779
)
Total
$
9,304,889

 
$
1,571,745

 
$
10,876,634

 
(1)
As noted above, prior period amounts have not been adjusted under the cumulative effect method. In this table, the Company's dialysis and related lab services revenues for the year ended December 31, 2017 has been presented net of the provision for uncollectible accounts of $485,364 to conform to the current period presentation.
(2)
Other consists of management service fees earned in the respective Company line of business as well as revenue from the Company's ancillary services and strategic initiatives.

 
Year ended December 31, 2016(1)
 
U.S. dialysis and related lab services
 
Other - Ancillary services and strategic initiatives
 
Consolidated
Patient service revenues:
 
 
 
 
 
Medicare and Medicare Advantage
$
5,303,718

 
$

 
$
5,303,718

Medicaid and Managed Medicaid
319,553

 

 
319,553

Other government
143,207

 
165,193

 
308,400

Commercial
3,355,066

 
36,674

 
3,391,740

Other revenues:
 
 
 
 
 
Medicare and Medicare Advantage

 
974,146

 
974,146

Medicaid and Managed Medicaid

 
82,428

 
82,428

Commercial

 
128,824

 
128,824

Other(2)
16,645

 
234,107

 
250,752

Eliminations of intersegment revenues
(27,355
)
 
(24,739
)
 
(52,094
)
Total
$
9,110,834

 
$
1,596,633

 
$
10,707,467

 
(1)
As noted above, prior period amounts have not been adjusted under the cumulative effect method. In this table, the Company's dialysis and related lab services revenues for the year ended December 31, 2016 has been presented net of the provision for uncollectible accounts of $431,304 to conform to the current period presentation.
(2)
Other consists of management service fees earned in the respective Company line of business as well as revenue from the Company's ancillary services and strategic initiatives.