Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2021

Discontinued Operations

Summary of the components of income (loss) from discontinued operation

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2021		2020		2021
Managed care and other revenue	$	744,741	$	—	$	2,200,132	$	—
Costs and expenses:
Cost of care		615,390		—		1,791,298		—
Direct service costs and other operating expenses (1)(2)(3)		89,282		354		265,857		1,555
Depreciation and amortization		5,380		—		16,085		—
Interest expense		—		—		89		—
Interest and other income		(901)		—		(4,919)		—
Gain on sale		—		(8,713)		—		(16,713)
Total costs and expenses		709,151		(8,359)		2,068,410		(15,158)
Income from discontinued operation before income taxes		35,590		8,359		131,722		15,158
Provision for income taxes		6,647		2,309		47,062		3,993
Net income from discontinued operations	$	28,943	$	6,050	$	84,660	$	11,165

(1) Includes stock compensation expense of $397 and $1,023 for the three and nine months ended September 30, 2020, respectively.

(2) Includes divestiture related expenses of $2,195 and $6,154 for the three and nine months ended September 30, 2020, respectively.

(3) Includes changes in estimates and transition support services for the three and nine months ended September 30, 2021.