DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS

12 Months Ended

Dec. 31, 2022

Additional information regarding certain balance sheet accounts is presented below (amounts in millions):


	As of December 31,
	2022		2021
Other current assets:
Payroll tax escrow	$	7.6	$	7.9
Income tax receivable	8.8		8.2
Due from joint ventures	3.6		3.9
Other	6.4		5.6
	$	26.4	$	25.6
Other assets:
Workers’ compensation deposits	$	0.3	$	0.3
Health insurance deposits	0.9		0.9
Other miscellaneous deposits	1.0		1.1
Indemnity receivable	13.6		13.6
Equity method investments	40.5		48.1
Cost method investments	20.0		5.0
Other	3.5		4.0
	$	79.8	$	73.0
Accrued expenses:
Health insurance	$	16.2	$	16.2
Workers’ compensation	40.6		40.3
Florida ZPIC audit, gross liability	—		17.4
Legal settlements and other audits	32.1		27.5
Charity care	1.9		1.4
Estimated Medicare cap liability	4.3		4.5
Hospice accruals (room and board, general in-patient and other)	19.1		23.6

Patient and payor liabilities	6.7		6.0
Accrued contingent consideration	10.5		—
Accrued interest	0.2		8.1
Other	5.8		5.8
	$	137.4	$	150.8
Other long-term obligations:
Reserve for uncertain tax positions	$	—	$	3.4
Deferred compensation plan liability	0.6		1.0
Accrued contingent consideration	3.2		—
Other	1.0		0.6
	$	4.8	$	5.0