DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS Additional information regarding certain balance sheet accounts is presented below (amounts in millions): | | | | | | | | | | | | | As of December 31, | | 2023 | | 2022 | Other current assets: | | | | Payroll tax escrow | $ | 7.0 | | | $ | 7.6 | | Income tax receivable | 8.0 | | | 8.8 | | Due from joint ventures | 6.8 | | | 3.6 | | Other | 8.3 | | | 6.4 | | | $ | 30.1 | | | $ | 26.4 | | Other assets: | | | | Workers’ compensation deposits | $ | 0.2 | | | $ | 0.3 | | Health insurance deposits | 1.5 | | | 0.9 | | Other miscellaneous deposits | 1.0 | | | 1.0 | | Indemnity receivable | 13.6 | | | 13.6 | | Equity method investments | 46.1 | | | 40.5 | | Cost method investments | 20.0 | | | 20.0 | | Other | 2.7 | | | 3.5 | | | $ | 85.1 | | | $ | 79.8 | | Accrued expenses: | | | | Health insurance | $ | 18.2 | | | $ | 16.2 | | Workers’ compensation | 41.8 | | | 40.6 | | Legal settlements and other audits | 24.6 | | | 29.9 | | Charity care | 2.7 | | | 1.9 | | Estimated Medicare cap liability | 2.3 | | | 4.3 | | Hospice accruals (room and board, general in-patient and other) | 23.3 | | | 19.1 | | | | | | Patient and payor liabilities | 15.1 | | | 8.9 | | Accrued contingent consideration | 7.1 | | | 10.5 | | Accrued interest | 1.1 | | | 0.2 | | Other | 3.8 | | | 5.8 | | | $ | 140.0 | | | $ | 137.4 | | Other long-term obligations: | | | | | | | | Deferred compensation plan liability | $ | 0.6 | | | $ | 0.6 | | Accrued contingent consideration | — | | | 3.2 | | Other | 0.8 | | | 1.0 | | | $ | 1.4 | | | $ | 4.8 | |
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