Summary of Significant Accounting Policies (Details Narrative) |
1 Months Ended | 7 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
|
Dec. 31, 2018
USD ($)
|
Dec. 31, 2018
USD ($)
|
Dec. 31, 2019
USD ($)
Segment
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Dec. 31, 2018
USD ($)
|
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| Estimated contractual allowances | $ 99,900,000 | $ 63,000,000 | ||
| Total uncompensated care as a percentage of gross revenues | 0.0682 | 0.11 | ||
| Bad debts | $ 8,400,000 | $ 9,400,000 | ||
| Allowance for adjustment of revenue | 99,900,000 | 73,500,000 | ||
| Net revenues | 15,986,924 | 14,548,690 | ||
| Impairment charge | 173,799 | |||
| Deemed dividend | $ 123,900,000 | $ 231,800,000 | ||
| Number of operating segment | Segment | 2 | |||
| Jamestown Regional Medical Center [Member] | ||||
| Net revenues | $ 7,898,222 | |||
| Impairment charge | $ 200,000 | |||
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- Definition Allowance for adjustment of revenue. No definition available.
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- Definition Deemed dividend. No definition available.
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- Definition Estimated contractual allowances. No definition available.
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- Definition Uncompensated care as a percentage of gross revenues. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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