|
|
|
2012 |
|
|
2011 |
|
Beginning Balance January 1, |
|
$ 2,965 |
|
|
$ 1,371 |
|
2013 measurement period |
|
874 |
|
|
- |
|
2012 measurement period |
|
(2,578) |
|
|
2,578 |
|
2011 measurement period |
|
- |
|
|
(786) |
|
Other |
|
- |
|
|
(198) |
|
Ending Balance December 31, |
|
$ 1,261 |
|
|
$ 2,965 |
|
|
|
Medicare |
|
|
Medicaid |
|
|
Commercial |
|
|
Other |
|
|
Total |
|
Beginning Balance January 1, 2010 |
$ |
6,968 |
|
$ |
2,804 |
|
$ |
1,223 |
|
$ |
806 |
|
$ |
11,801 |
|
Bad debt provision |
|
315 |
|
|
4,323 |
|
|
2,245 |
|
|
172 |
|
|
7,055 |
|
Write-offs |
|
(2,368) |
|
|
(4,030) |
|
|
(1,915) |
|
|
(1,282) |
|
|
(9,595) |
|
Other/Contractual adjustments |
|
2 |
|
|
- |
|
|
16 |
|
|
724 |
|
|
742 |
|
Ending Balance December 31, 2011 |
|
4,917 |
|
|
3,097 |
|
|
1,569 |
|
|
420 |
|
|
10,003 |
|
Bad debt provision |
|
1,393 |
|
|
4,794 |
|
|
2,034 |
|
|
(12) |
|
|
8,209 |
|
Write-offs |
|
(2,496) |
|
|
(3,787) |
|
|
(2,956) |
|
|
(760) |
|
|
(9,999) |
|
Other/Contractual adjustments |
|
397 |
|
|
130 |
|
|
542 |
|
|
205 |
|
|
1,274 |
|
Ending Balance December 31, 2012 |
$ |
4,211 |
|
$ |
4,234 |
|
$ |
1,189 |
|
$ |
(147) |
|
$ |
9,487 |