As of June 30, 2020

As of December 31, 2019

Products &

(in thousands)

Patient Care

Services

Consolidated

Patient Care

Services

Consolidated

Gross charges before estimates for implicit price concessions

$

156,641

$

20,534

$

177,175

$

202,132

$

27,551

$

229,683

Less estimates for implicit price concessions:

Payor disallowances

(49,926)

—

(49,926)

(58,094)

—

(58,094)

Patient non-payments

(8,119)

—

(8,119)

(9,589)

—

(9,589)

Accounts receivable, gross

98,596

20,534

119,130

134,449

27,551

162,000

Allowance for doubtful accounts

—

(3,555)

—

(2,641)

Accounts receivable, net

$

98,596

$

16,979

$

115,575

$

134,449

$

24,910

$

159,359