Rendering
Component: (Network and Table) |
---|
Network | 2305301 - Disclosure - Accounts Receivable (Tables) (http://www.healthsouth.com/role/AccountsReceivableTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000785161 (http://www.sec.gov/CIK) |
Receivables [Abstract] | Period [Axis] |
---|
2016-01-01 - 2016-12-31 |
---|
Receivables [Abstract] | |
Schedule of Accounts Receivable | Accounts receivable consists of the following (in millions): | | | | | | | | | | As of December 31, | | 2016 | | 2015 | Current: | | | | Patient accounts receivable, net of allowance for doubtful accounts of $53.9 million in 2016; $39.3 million in 2015 | $ | 432.0 |
| | $ | 403.3 |
| Other accounts receivable | 11.8 |
| | 7.2 |
| | 443.8 |
| | 410.5 |
| Noncurrent patient accounts receivable, net of allowance for doubtful accounts of $49.5 million in 2016; $32.3 million in 2015 | 125.9 |
| | 96.6 |
| Accounts receivable, net | $ | 569.7 |
| | $ | 507.1 |
|
|
Schedule of Activity Related to Allowance for Doubtful Accounts | The following is the activity related to our allowance for doubtful accounts (in millions): | | | | | | | | | | | | | | | | | | For the Year Ended December 31, | | Balance at Beginning of Period | | Additions and Charges to Expense | | Deductions and Accounts Written Off | | Balance at End of Period | 2016 | | $ | 71.6 |
| | $ | 61.2 |
| | $ | (29.4 | ) | | $ | 103.4 |
| 2015 | | $ | 43.0 |
| | $ | 47.2 |
| | $ | (18.6 | ) | | $ | 71.6 |
| 2014 | | $ | 33.1 |
| | $ | 31.6 |
| | $ | (21.7 | ) | | $ | 43.0 |
|
|