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Medical payables (Tables)
12 Months Ended
Dec. 31, 2015
Health Care Organizations [Abstract]  
Components of Changes in Healthcare Costs Payable

The following table shows the components of changes in the healthcare costs payable for the year ended December 31, 2015 and 2014:

 

 

 

December 31,

 

 

 

2015

 

 

2014

 

Healthcare costs payable, beginning of the year

 

$

214,405

 

 

$

172,310

 

Add: Components of incurred healthcare costs

 

 

 

 

 

 

 

 

Current year

 

 

1,587,036

 

 

 

1,572,723

 

Prior years

 

 

1,523

 

 

 

3,429

 

Total incurred healthcare costs

 

 

1,588,559

 

 

 

1,576,152

 

Less: Claims paid

 

 

 

 

 

 

 

 

Current year

 

 

1,397,378

 

 

 

1,378,137

 

Prior years

 

 

192,945

 

 

 

155,920

 

Total claims paid

 

 

1,590,323

 

 

 

1,534,057

 

Healthcare costs payable, end of the year

 

$

212,641

 

 

$

214,405