Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2021

Discontinued Operations

Summary of the components of income from discontinued operation

	Three Months Ended
	March 31,
	2020		2021
Managed care and other revenue	$	720,034	$	—
Costs and expenses:
Cost of care		602,534		—
Direct service costs and other operating expenses (1)(2)(3)		84,497		926
Depreciation and amortization		5,326		—
Interest expense		71		—
Interest and other income		(2,540)		—
Total costs and expenses		689,888		926
Income (loss) from discontinued operation before income taxes		30,146		(926)
Provision (benefit) for income taxes		10,826		(244)
Net income (loss) from discontinued operations	$	19,320	$	(682)

(1) Includes stock compensation expense of $260 for the three months ended March 31, 2020.

(2) Includes divestiture related expenses of $605 for the three months ended March 31, 2020.

(3) Includes changes in estimates and transition support services for the three months ended March 31, 2021.