XML 53 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Medical payables (Tables)
12 Months Ended
Dec. 31, 2013
Components of Changes in Health Care Costs Payable

The following table shows the components of changes in the health care costs payable for the year ended December 31, 2013:

 

     Year ended
December 31, 2013
 

Health care costs payable, beginning of the year

   $ 119,512   
  

 

 

 

Acquisitions and other adjustments

     26,575   
  

 

 

 

Add: Components of incurred health care costs

  

Current year

     1,329,887   

Prior years

     (16,587
  

 

 

 

Total incurred health care costs

     1,313,300   
  

 

 

 

Less: Claims paid

  

Current year

     1,169,455   

Prior years

     117,622   
  

 

 

 

Total claims paid

     1,287,077   
  

 

 

 

Health care costs payable, end of the year

   $ 172,310