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The deferral of the employer's share social security tax provided by the CARES Act

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CARES Act Provider Relief Funds Received by Unconsolidated Joint Ventures

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CARES Act Provider Relief Funds Utilized

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Expenses incurred as a result of the Novel Coronavirus Pandemic "COVID-19"

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Estimated CARES Act Provider Relief Fund Amounts to be Repaid

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Estimated CARES Act Provider Relief Funds Expected to be Utilized

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Estimated expenses as a result of the Novel Coronavirus Pandemic "COVID-19"

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The impact on revenue due to the extension of the temporary suspension of sequestration as a result of the novel coronavrius pandemic ("COVID-19").

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Funding for healthcare providers, including hospitals provided by the Coronavirus Aid, Relief and Economic Security (CARES) Act

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Funding immediately distributed to healthcare providers based on their 2019 Medicare Fee-For-Service reimbursements provided by the Coronavirus Aid, Relief and Economic Security (CARES) Act

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Funding received by the Company from the Coronavirus Aid Relief and Economic Security (CARES) Act

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Funding Received From Mass Home Care ASAP COVID-19 Provider Sustainability Program

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Payable related to funds received from the government related to COVID-19

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Total CARES Act Provider Relief Funds Received

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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