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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Disaggregation of Resident Fees and Services Revenue
The following table disaggregates our resident fees and services revenue by line of business, according to whether such revenue is recognized at a point in time or over time:


Three Months Ended March 31,
 
 
2019
 
2018


Point in Time

Over Time

Total
 
Point in Time
 
Over Time
 
Total
Senior housing — RIDEA(1)

$
182,000


$
10,513,000


$
10,695,000

 
$
186,000

 
$
8,223,000

 
$
8,409,000

The following table disaggregates our resident fees and services revenue by payor class:
 
 
Three Months Ended March 31,
 
 
2019
 
2018
Medicaid
 
$
1,608,000

 
$
1,237,000

Private and other payors
 
9,087,000

 
7,172,000

Total resident fees and services(1)
 
$
10,695,000

 
$
8,409,000

___________
(1)
Includes fees for basic housing and assisted living care. We record revenue when services are rendered on the date services are provided at amounts billable to individual residents. Residency agreements are generally for a term of 30 days, with resident fees billed monthly in advance. For patients under reimbursement arrangements with Medicaid, revenue is recorded based on contractually agreed-upon amounts or rates on a per resident, daily basis or as services are rendered.
Accounts Receivable, Net- Resident Fees and Services
Accounts Receivable, Net Resident Fees and Services
The beginning and ending balances of accounts receivable, net resident fees and services are as follows:
 
 
Medicaid
 
Private
and
Other Payors
 
Total
Beginning balance — January 1, 2019
 
$
6,098,000

 
$
645,000

 
$
6,743,000

Ending balance — March 31, 2019
 
6,816,000

 
1,137,000

 
7,953,000

Increase
 
$
718,000

 
$
492,000

 
$
1,210,000