Revenue (Tables)

6 Months Ended

Jun. 30, 2019

Summary of the Activity in Unearned Revenue in the U.K. Facilities

A summary of the activity in unearned revenue in the U.K. Facilities is as follows (in thousands):

Balance at December 31, 2018	$	31,239
Payments received		87,690
Revenue recognized		(83,456	)
Foreign currency translation loss		(747	)
Balance at June 30, 2019	$	34,726

U.S. Facilities [Member]

Schedule of Revenue Attributed to Each Category

The table below presents total U.S. revenue attributed to each category (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Acute inpatient psychiatric facilities	$	229,128	$	203,535	$	445,725	$	399,426
Specialty treatment facilities		201,269		192,894		394,304		377,429
Residential treatment centers		74,084		74,133		147,308		145,690
Outpatient community-based facilities		5,332		10,908		10,436		21,330
Revenue	$	509,813	$	481,470	$	997,773	$	943,875

Schedule of Revenue and Percentage Generated by Each Payor Type

The following table presents revenue by payor type and as a percentage of revenue in our U.S. Facilities (in thousands):

	Three Months Ended June 30,										Six Months Ended June 30,
	2019					2018					2019					2018
	Amount		%			Amount		%			Amount		%			Amount		%
Commercial	$	146,917		28.8	%	$	147,279		30.6	%	$	286,344		28.7	%	$	284,898		30.2	%
Medicare		73,505		14.4	%		69,343		14.4	%		146,121		14.6	%		136,557		14.5	%
Medicaid		255,070		50.0	%		225,732		46.9	%		494,261		49.5	%		439,068		46.5	%
Self-Pay		29,624		5.8	%		33,379		6.9	%		61,356		6.2	%		70,286		7.4	%
Other		4,697		1.0	%		5,737		1.2	%		9,691		1.0	%		13,066		1.4	%
Revenue	$	509,813		100.0	%	$	481,470		100.0	%	$	997,773		100.0	%	$	943,875		100.0	%

U.K. Facilities [Member]

Schedule of Revenue Attributed to Each Category

The table below presents total U.K. revenue attributed to each category (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Healthcare facilities	$	155,553	$	158,894	$	307,261	$	313,509
Education and Children’s Services		46,142		48,065		92,264		96,150
Adult Care facilities		77,854		77,309		152,681		154,445
Revenue	$	279,549	$	284,268	$	552,206	$	564,104

Schedule of Revenue and Percentage Generated by Each Payor Type

The following table presents revenue by payor type and as a percentage of revenue in our U.K. Facilities (in thousands):

	Three Months Ended June 30,										Six Months Ended June 30,
	2019					2018					2019					2018
	Amount		%			Amount		%			Amount		%			Amount		%
U.K. public funded sources	$	252,332		90.3	%	$	256,881		90.4	%	$	497,745		90.1	%	$	510,175		90.4	%
Self-Pay		26,651		9.5	%		27,272		9.6	%		53,465		9.7	%		52,340		9.3	%
Other		566		0.2	%		115		0.0	%		996		0.2	%		1,589		0.3	%
Revenue	$	279,549		100.0	%	$	284,268		100.0	%	$	552,206		100.0	%	$	564,104		100.0	%