General form of registration statement for all companies including face-amount certificate companies

REVENUE (Tables)

v3.22.0.1
REVENUE (Tables)
12 Months Ended
Dec. 31, 2020
REVENUE  
Summary of accounts receivable activity

A summary of the accounts receivable activity is as follows (stated in thousands):

December 31, 

    

2020

    

2019

Accounts receivable, net:

Patient service fee

$

79,310

 

$

67,779

Hospital, management and other

 

1,075

 

1,159

Total accounts receivable

 

80,385

 

68,938

Allowance for doubtful accounts

 

(65,420)

 

(38,075)

Total accounts receivable, net

$

14,965

$

30,863

Summary of the allowance for doubtful accounts activity

A summary of the allowance for doubtful accounts activity is as follows (stated in thousands):

    

Balance at

    

    

    

beginning

Bad debt

Balance at

Year ended

of year

expense

Deductions

end of year

December 31, 2020

$

38,075

$

31,117

$

(3,772)

$

65,420

December 31, 2019

$

15,293

$

26,433

$

(3,651)

$

38,075