Quarterly report pursuant to Section 13 or 15(d)

Medical Liabilities (Tables)

v3.8.0.1
Medical Liabilities (Tables)
 3 Months Ended
Mar. 31, 2018
Disclosure of Medical Liabilities [Abstract]  
Medical Liabilities
The Company’s medical liabilities consisted of the following:
 
 
 
March 31, 2018
 
December 31, 2017
 
 
 
 
 
 
 
 
 
Balance, beginning of period
 
$
63,972,318
 
$
18,957,465
 
Medical liabilities assumed from Merger
 
 
-
 
 
39,353,540
 
Claims paid for previous period
 
 
(28,633,287)
 
 
(23,075,516)
 
Incurred health care costs
 
 
44,634,257
 
 
121,846,375
 
Claims paid for current period
 
 
(10,805,984)
 
 
(92,476,160)
 
Adjustments
 
 
(56,478)
 
 
(633,386)
 
 
 
 
 
 
 
 
 
Balance, end of period
 
$
69,110,826
 
$
63,972,318