an wind third and I'll update Care discussion strength quarter Health sheet. the of Group Delivery revenue insurance $XXX enterprise ACA for of the ACO in in quarter morning, revision review of performance, expected good and REACH lower by segment offset with with Mike, based XXXX you, ACO provide million was over our third our I'll a on provide an benchmarks. on start our balance Delivery our was then revenue go down million, everyone. Thank business outlook.
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will certain in We that realize year-to-date, performance medical a upside on have expect had XXXX. strong cost and management perspective the contracts incentives from we
As a payer consumer quarter.
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the benchmark, a blended CMS. the As to medical costs exceed owes deficit ACO
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to we the bankruptcy, due have million noted, against a charge previously Babylon's for Mike established bad receivable, a $XX.X our creating quarter. of debt As reserve
absent performance our third end deficits business. XXXX, quarter adjusted medical $XXX.X our will in attributed don't Babylon of ACO for are seen ACO with the third line reflect retain have the expense which in the onetime business, quarter as and QX.
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adjustment we medical year revision estimates. revenue as outlook most our forecast. cost ACO revenue forecast full based was the recent new incurred program benchmark EBITDA costs Third a REACH the result was benchmark, full lower offset our by on expected of quarter for and to an Revised revenue by revised year impacted
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adjusted taken We provide together corporate fourth to have to support XXXX.
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continue we the make where Turning down, significant progress quarter. to in insurance to the ACA business wind third
of On higher quarter in satisfying ACA The our Medicaid than business Bright we XX% believe in risk the more we today, Medicare $X.X medical was complete As medical than of September Services, for insurance paid prior claims slightly forecast. adjustment on business. are to Centers ACA the the claims we Health and billion insurance XX% X, announced that the final obligations. expense
in the a Florida, for from agreements bears also of repayment insurance XXXX, We principal in subsidiaries XX, September with is obligations.
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with netted recover, other capital. in including ACA markets approximately regulatory repayment quarter, in regulators that approximately in million insurance million expect repayment approximately As excess markets $XXX risk against results we $XXX obligation to wind-down in where $XXX medical have million excess obligation forecast in capital capital. of of million Total excess costs operating million business the principal $XXX interest Net a regulatory net costs. capital other will agreements had the and the of anticipated of the adjustment the before and we of with the $XXX regulatory million our look and to $XXX end work we costs, remaining have our state third to for the
our looking Now balance sheet. at
of and including in investments, third in had of regulated cash our the million total As quarter, end the $XXX we entities. amounts
million Our facility on $XXX.X and in were to drawn $XXX $XXX.X nonregulated million letters bank had this cash participation facility million ACO of and QX. short-term million of on in the as $XX.X end committed supporting program. our investments credit our REACH of We
with agreement We million, the entered during announced quarter NEA credit $X.X a expanded we later that million a into also with by supplemental new which $XX for lender. new was
pending the financing September to business close support the Molina. capital working credit the Medicare of on Advantage sale XX, As $XX million needs of we had to borrowed company agreement. California this of is expected This the
the Medicare through to sale Advantage we approvals which of As announced we California for June Mike business, the XX. on our continue regulatory noted, work
of We continue to transaction the XXXX. close the by to first quarter expect
including borrowings and bolster the as insurance the to expect such business We paying down proceeds ACA down obligations, our credit facility adjustment paying risk potential balance general sheet, corporate uses. our uses
year forecast business, offset full the our REACH medical for with this outlook new benchmark largely adjusted XXXX We've lower revenue is morning, reflecting forecast. the which cost tweak by to ACO our our the outlook
expect We between and billion revenue XXXX $X.XX $X.XX enterprise billion.
the and XXX,XXX XX,XXX Care Our forecast we XXX,XXX reminder from total revenue year at from the achieve at the unchanged marketplace, range year-end, payers, Care, full XXX,XXX million. our continue our our to adjusted on was expect full between and consumers In Consumer year.
In enterprise outlook we million. expect to and total Medicare Care numbers. a $XXX Medicaid.
One relationships our XXX,XXX for revenue REACH to value-based million operating EBITDA Delivery, is And adjusted and to to million approximately including consumers consumers ACA And our continue value-based outlook profitability in to $XXX $XXX with in value-based year of for Advantage cost including ratio other $XXX Solutions, to our XX.X%. is XX.X% for revenue ACOs, a from
Delivery like in substantial we third billion than treatment. would appropriately the consumers on Care more the value-based accounting revenue consumers Our expect $X quarter. true more of additional have would believe this Over our business we gross cost Based with care business scale, of contracts to we those arrangements today, over total Medicare with served currently served transition XXX,XXX the to Delivery in we Care revenue, in has recognize business. scale Advantage which reflect time,
adjusted Care results our to comments. profitability quarter, year.
With in for and perform outlook EBITDA the supporting year-to-date some business Our closing enterprise that, been here's continued well strong, third have with the Consumer for Mike
