Held for Sale and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2018

Reconciliation of Cash Flows

The following table presents cash flows of discontinued operations related to DMG:

	Year ended December 31,
	2018			2017			2016
Net cash provided by operating activities from discontinued operations	$	290,684		$	357,274		$	287,044
Net cash used in investing activities from discontinued operations	$	(57,382	)	$	(232,329	)	$	(430,917	)

Summary of Information Related to Assets Held For Sale and Discontinued Operations

The following table presents the financial results of discontinued operations related to DMG:

	Year ended December 31,
	2018			2017			2016
Net revenues	$	4,963,792		$	4,676,213		$	4,113,414
Expenses	4,962,686			4,634,782			3,994,624
Goodwill and other asset impairment charges	41,537			651,659			253,000
Valuation adjustment on disposal group	316,840			—			—
Loss from discontinued operations before taxes	(357,271		)	(610,228		)	(134,210		)
Income tax expense (benefit)	99,768			(364,856		)	24,052
Net loss from discontinued operations, net of tax	$	(457,038	)	$	(245,372	)	$	(158,262	)

The following table presents the financial position of discontinued operations related to DMG:

	December 31, 2018			December 31, 2017
Assets
Cash and cash equivalents	$	414,683		$	179,668
Other current assets	557,403			826,608
Property and equipment, net	458,040			379,945
Intangible assets, net	1,316,974			1,316,550
Other long-term assets	112,127			178,894
Goodwill	2,847,178			2,879,977
Valuation allowance on disposal group	(316,840		)	—
Total current assets held for sale	$	5,389,565		$	5,761,642
Liabilities
Other liabilities	$	479,134		$	505,734
Medical payables	436,839			457,040
Current portion of long-term debt	3,122			2,845
Long-term debt	33,425			35,003
Other long-term liabilities	291,239			184,448
Total current liabilities held for sale	$	1,243,759		$	1,185,070