XML 21 R17.htm IDEA: XBRL DOCUMENT v3.20.1
Medical Liabilities
12 Months Ended
Dec. 31, 2019
Disclosure of Medical Liabilities [Abstract]  
Medical Liabilities
Medical Liabilities
Medical liabilities consisted of the following:
 
 
December 31, 2019
 
December 31, 2018
 
 
 
 
 
Balance, beginning of year
 
$
33,641,701

 
$
63,972,318

Acquired (see Note 3)
 
27,474,440

 

Claims paid for previous year
 
(33,396,932
)
 
(36,549,348
)
Claims paid on acquired liabilities
 
(25,236,286
)
 

Incurred health care costs
 
274,670,676

 
209,002,961

Claims paid for current year
 
(218,564,072
)
 
(167,537,480
)
Payment to CMS
 

 
(34,464,826
)
Adjustments
 
135,155

 
(781,924
)
 
 
 
 
 
Balance, end of year
 
$
58,724,682

 
$
33,641,701