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DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS - Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Other current assets:    
Payroll tax escrow $ 6,300 $ 1,500
Income tax receivable 200 2,000
Due from joint ventures 2,300 2,000
Other 4,500 2,700
Other current assets 13,265 8,225
Other assets:    
Workers’ compensation deposits 300 200
Health insurance deposits 500 500
Other miscellaneous deposits 1,200 1,000
Indemnity receivable 13,600 13,600
Equity method investments 14,200 35,700
Other 3,400 3,600
Other assets 33,200 54,612
Accrued expenses:    
Health insurance 15,100 15,800
Workers’ compensation 35,800 33,400
Florida ZPIC audit, gross liability 17,400 17,400
Legal settlements and other audits 24,400 19,000
Income tax payable 0 500
Charity care 3,600 2,700
Estimated Medicare cap liability 9,300 5,700
Hospice accruals (room and board, general in-patient and other) 29,200 24,400
Patient liability 8,400 9,400
Deferred operating income (CARES Act) 11,600 0
Other 11,400 8,800
Accrued expenses 166,192 137,111
Other long-term obligations:    
Reserve for uncertain tax positions 3,300 3,100
Deferred compensation plan liability 1,000 1,000
Non-current social security taxes (deferred under CARES Act) 27,700 0
Other 1,600 1,800
Other long-term obligations $ 33,622 $ 5,905