XML 46 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition Segment revenue by major payor (Tables)
6 Months Ended
Jun. 30, 2019
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:
 
For the three months ended
 
June 30, 2019
 
June 30, 2018
 
U.S. dialysis and related lab services
 
Other - Ancillary services and strategic initiatives
 
Consolidated
 
U.S. dialysis and related lab services
 
Other - Ancillary services and strategic initiatives
 
Consolidated
Patient service revenues:
 
 
 
 
 
 
 
 
 
 
 
Medicare and Medicare Advantage
$
1,520,193

 
$
 
$
1,520,193

 
$
1,526,066

 
$
 
$
1,526,066

Medicaid and Managed Medicaid
160,242

 


 
160,242

 
150,288

 

 
150,288

Other government
110,565

 
88,770

 
199,335

 
110,338

 
86,530

 
196,868

Commercial
840,993

 
33,095

 
874,088

 
796,732

 
19,139

 
815,871

Other revenues:
 
 
 
 
 
 
 
 
 
 
 
Medicare and Medicare Advantage


 
64,012

 
64,012

 

 
154,028

 
154,028

Medicaid and Managed Medicaid


 
94

 
94

 

 
16,158

 
16,158

Commercial


 
32,307

 
32,307

 

 
17,006

 
17,006

Other(1)
5,501

 
20,670

 
26,171

 
4,919

 
35,034

 
39,953

Eliminations of intersegment revenues
(30,334
)
 
(3,403
)
 
(33,737
)
 
(20,096
)
 
(9,189
)
 
(29,285
)
Total
$
2,607,160

 
$
235,545

 
$
2,842,705

 
$
2,568,247

 
$
318,706

 
$
2,886,953

 
(1)
Other consists of management fees and revenue from the Company's ancillary services and strategic initiatives.
 
For the six months ended
 
June 30, 2019
 
June 30, 2018
 
U.S. dialysis and related lab services
 
Other - Ancillary services and strategic initiatives
 
Consolidated
 
U.S. dialysis and related lab services
 
Other - Ancillary services and strategic initiatives
 
Consolidated
Patient service revenues:
 
 
 
 
 
 
 
 
 
 
 
Medicare and Medicare Advantage
$
3,013,709

 
$
 
$
3,013,709

 
$
3,011,258

 
$
 
$
3,011,258

Medicaid and Managed Medicaid
314,431

 


 
314,431

 
307,783

 

 
307,783

Other government
216,692

 
173,245

 
389,937

 
217,458

 
169,068

 
386,526

Commercial
1,629,407

 
66,483

 
1,695,890

 
1,579,711

 
38,857

 
1,618,568

Other revenues:
 
 
 
 
 
 
 
 
 
 
 
Medicare and Medicare Advantage


 
125,713

 
125,713

 

 
296,786

 
296,786

Medicaid and Managed Medicaid


 
100

 
100

 

 
31,949

 
31,949

Commercial


 
64,925

 
64,925

 

 
57,427

 
57,427

Other(1)
10,406

 
38,420

 
48,826

 
10,033

 
73,973

 
84,006

Eliminations of intersegment revenues
(60,975
)
 
(6,739
)
 
(67,714
)
 
(38,519
)
 
(19,387
)
 
(57,906
)
Total
$
5,123,670

 
$
462,147

 
$
5,585,817

 
$
5,087,724

 
$
648,673

 
$
5,736,397

 
(1)
Other consists of management fees and revenue from the Company's ancillary services and strategic initiatives.