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Medical Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure of Medical Liabilities [Abstract]  
Medical Liabilities
The Company’s medical liabilities consisted of the following:
  
 
 
June 30, 2018
 
 
December 31, 2017
 
 
 
 
 
 
 
 
Balance, beginning of period
 
$63,972,318
 
 
$18,957,465
 
Medical liabilities assumed from Merger
 
 
-
 
 
 
39,353,540
 
Claims paid for previous period
 
 
(34,591,915)
 
 
(23,075,516)
Incurred health care costs
 
 
104,977,066
 
 
 
121,846,375
 
Claims paid for current period
 
 
(66,848,868)
 
 
(92,476,160)
Adjustments
 
 
(655,266
)
 
 
(633,386)
 
 
 
 
 
 
 
 
 
Balance, end of period
 
$66,853,335
 
 
$63,972,318