REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

As a result of applying the modified retrospective method to adopt ASC 606, the following adjustments were made to our operating results:

	Three Months Ended June 30, 2018
	As Reported	Increase (Decrease)		Balances as if the previous accounting guidance was in effect
Patient Revenues, net	$141,082	3,789 (362) 3,427	(a) (b)	$144,509
Operating Expenses	$111,440	3,789	(a)	$115,229
Total Expenses	$140,489	3,789	(a)	$144,278

(a) Adjusts for the implicit price concession of bad debt expense.

(b) Adjusts for the implementation of ASC 606.

	Six Months Ended June 30, 2018
	As Reported	Increase (Decrease)		Balances as if the previous accounting guidance was in effect
Patient Revenues, net	$282,367	7,252 (618) 6,634	(a) (b)	$289,001
Operating Expenses	$223,718	7,252	(a)	$230,970
Total Expenses	$280,275	7,252	(a)	$287,527

(a) Adjusts for the implicit price concession of bad debt expense.

(b) Adjusts for the implementation of ASC 606.

	As of June 30, 2018
	As Reported	Increase (Decrease)		Balances as if the previous accounting guidance was in effect
Accounts Receivable	$63,591	(618) 16,050 15,432	(a) (b)	$79,023
Accumulated Deficit	$(15,673)	618 (198) 420	(a) (c)	$(15,253)

(a) Adjusts for the implementation of ASC 606.

(b) Adjusts for a direct reduction of accounts receivable that would have been reflected as allowance for doubtful accounts in the consolidated balance sheet prior to the adoption of ASC 606.

(c) Reflects the tax adjustment for the ASC 606 adjustment of $618.

Disaggregation of Revenue

The following table summarizes revenue from contracts with customers by payor source for the periods presented (dollar amounts in thousands):

	Three Months Ended June 30,
	2018				2018				2017(1)
	As reported				As Adjusted to Legacy GAAP				As reported
Medicaid	$	65,603	46.5	%	$	75,216	52.0	%	$	73,510	51.6	%
Medicare	27,863		19.7	%	36,079		25.0	%	38,900		27.3	%
Managed Care	13,303		9.4	%	11,888		8.2	%	9,959		7.0	%
Private Pay and other	34,313		24.4	%	21,326		14.8	%	20,181		14.1	%
Total	$	141,082	100.0	%	$	144,509	100.0	%	$	142,550	100.0	%

	Six Months Ended June 30,
	2018				2018				2017(1)
	As reported				As Adjusted to Legacy GAAP				As reported
Medicaid	$	129,489	45.9	%	$	148,431	51.4	%	$	146,383	51.5	%
Medicare	57,614		20.4	%	74,217		25.7	%	76,911		27.1	%
Managed Care	27,515		9.7	%	23,980		8.3	%	20,764		7.3	%
Private Pay and other	67,749		24.0	%	42,373		14.6	%	39,992		14.1	%
Total	$	282,367	100.0	%	$	289,001	100.0	%	$	284,050	100.0	%

(1) As noted above, prior period amounts have not been adjusted under the application of the modified retrospective method.