DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS (Tables)

12 Months Ended

Dec. 31, 2023

Details Of Certain Balance Sheet Accounts [Abstract]

Schedule of Other Current Assets

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

Schedule of Other Assets

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

Schedule of Accrued Expenses

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

Schedule of Other Long-Term Obligations

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