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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2021
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Changes in General and Professional Liability and Workers Compensation Reserves

Below is a schedule showing the changes in our general and professional liability and workers’ compensation reserves during the three years ended December 31, 2021 (amount in thousands):

 

 

 

General and

 

 

 

 

 

 

 

 

 

 

 

Professional

 

 

Workers’

 

 

 

 

 

 

 

Liability

 

 

Compensation

 

 

Total

 

Balance at January 1, 2019

 

$

243,051

 

 

$

71,890

 

 

$

314,941

 

Plus: Accrued insurance expense, net of commercial

   premiums paid

 

 

56,452

 

 

 

49,220

 

 

 

105,672

 

Less: Payments made in settlement of self-insured claims

 

 

(57,683

)

 

 

(40,106

)

 

 

(97,789

)

Balance at January 1, 2020

 

 

241,820

 

 

 

81,004

 

 

 

322,824

 

Plus: Accrued insurance expense, net of commercial

   premiums paid

 

 

91,518

 

 

 

67,705

 

 

 

159,223

 

Less: Payments made in settlement of self-insured claims

 

 

(69,559

)

 

 

(43,524

)

 

 

(113,083

)

Balance at January 1, 2021

 

 

263,779

 

 

 

105,185

 

 

 

368,964

 

Plus: Accrued insurance expense, net of commercial

   premiums paid

 

 

129,690

 

 

 

56,525

 

 

 

186,215

 

Less: Payments made in settlement of self-insured claims

 

 

(44,776

)

 

 

(46,725

)

 

 

(91,501

)

Balance at December 31, 2021

 

$

348,693

 

 

$

114,985

 

 

$

463,678