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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2016
Commitments And Contingencies Disclosure [Abstract]  
Summary of Insurance Reserves Related to Professional and General Liability Claims and Workers' Compensation Claims

The following table provides a summary of the Company’s insurance reserves related to professional and general liability and workers’ compensation liability, distinguished between those indemnified by CHS and those related to the Company’s own risks (in thousands):

 

 

December 31, 2016

 

 

 

Current

 

 

Long-Term

 

 

Current

 

 

Long-Term

 

 

 

Receivable

 

 

Receivable

 

 

Liability

 

 

Liability

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional and general liability:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance reserves indemnified by CHS, Inc.

 

$

17,580

 

 

$

59,652

 

 

$

17,580

 

 

$

59,652

 

All other self-insurance reserves

 

 

 

 

 

 

 

 

230

 

 

 

14,542

 

Total insurance reserves for professional and general liability

 

 

17,580

 

 

 

59,652

 

 

 

17,810

 

 

 

74,194

 

Workers' compensation liability:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance reserves indemnified by CHS, Inc.

 

 

4,863

 

 

 

15,958

 

 

 

4,863

 

 

 

15,958

 

All other self-insurance reserves

 

 

 

 

 

 

 

 

1,736

 

 

 

1,458

 

Total insurance reserves for workers' compensation liability

 

 

4,863

 

 

 

15,958

 

 

 

6,599

 

 

 

17,416

 

Total self-insurance reserves

 

$

22,443

 

 

$

75,610

 

 

$

24,409

 

 

$

91,610

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

 

Current

 

 

Long-Term

 

 

Current

 

 

Long-Term

 

 

 

Receivable

 

 

Receivable

 

 

Liability

 

 

Liability

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional and general liability:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance reserves indemnified by CHS, Inc.

 

$

21,120

 

 

$

72,412

 

 

$

21,120

 

 

$

72,412

 

All other self-insurance reserves

 

 

 

 

 

4,077

 

 

 

 

 

 

5,011

 

Total insurance reserves for professional and general liability

 

 

21,120

 

 

 

76,489

 

 

 

21,120

 

 

 

77,423

 

Workers' compensation liability:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance reserves indemnified by CHS, Inc.

 

 

8,314

 

 

 

20,507

 

 

 

8,314

 

 

 

20,507

 

All other self-insurance reserves

 

 

 

 

 

 

 

 

 

 

 

 

Total insurance reserves for workers' compensation liability

 

 

8,314

 

 

 

20,507

 

 

 

8,314

 

 

 

20,507

 

Total self-insurance reserves

 

$

29,434

 

 

$

96,996

 

 

$

29,434

 

 

$

97,930