XML 94 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Revenue and Accounts Receivable
12 Months Ended
Dec. 31, 2012
REVENUE AND ACCOUNTS RECEIVABLE [Abstract]  
Revenue and Accounts receivable [Text Block]
REVENUE AND ACCOUNTS RECEIVABLE

Revenue for the years ended December 31, 2012, 2011 and 2010 is summarized in the following table:
 
December 31,
 
2012
 
2011
 
2010
 
$
 
%
 
$
 
%
 
$
 
%
Medicaid — custodial
$
302,046

 
36.6
%
 
$
277,736

 
36.6
%
 
$
259,711

 
40.0
%
Medicare
278,578

 
33.8

 
272,283

 
35.9

 
219,217

 
33.7

Medicaid — skilled
25,418

 
3.1

 
20,290

 
2.7

 
17,573

 
2.7

Total Medicaid and Medicare
606,042

 
73.5

 
570,309

 
75.2

 
496,501

 
76.4

Managed care
106,268

 
12.9

 
94,266

 
12.4

 
84,364

 
13.0

Private and other payors
112,409

 
13.6

 
93,702

 
12.4

 
68,667

 
10.6

Revenue
$
824,719

 
100.0
%
 
$
758,277

 
100.0
%
 
$
649,532

 
100.0
%


Accounts receivable as of December 31, 2012 and 2011 is summarized in the following table:
 
December 31,
 
2012
 
2011
Medicaid
$
28,534

 
$
30,286

Managed care
26,707

 
22,068

Medicare
32,168

 
28,061

Private and other payors
20,589

 
18,678

 
107,998

 
99,093

Less: allowance for doubtful accounts
(13,811
)
 
(12,782
)
Accounts receivable
$
94,187

 
$
86,311