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DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS
12 Months Ended
Dec. 31, 2018
Details Of Certain Balance Sheet Accounts [Abstract]  
DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS
DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS
Additional information regarding certain balance sheet accounts is presented below (amounts in millions):
 
As of December 31,
 
2018
 
2017
Other current assets:
 
 
 
Payroll tax escrow
$
1.5

 
$
7.2

Income tax receivable
1.6

 
3.4

Due from joint ventures
1.9

 
2.0

Other
2.3

 
3.7

 
$
7.3

 
$
16.3

Other assets:
 
 
 
Workers’ compensation deposits
$
0.4

 
$
0.4

Health insurance deposits
0.5

 
0.5

Other miscellaneous deposits
0.8

 
0.9

Indemnity receivable
14.2

 
17.0

Equity method investments
35.1

 
26.4

Other
3.1

 
3.9

 
$
54.1

 
$
49.1

Accrued expenses:
 
 
 
Health insurance
$
12.4

 
$
14.1

Workers’ compensation
30.9

 
29.3

Florida ZPIC audit, gross liability
17.4

 
17.4

Legal settlements and other audits
13.0

 
6.4

Lease liability
0.3

 
0.9

Charity care
1.7

 
1.5

Estimated Medicare cap liability
1.7

 
0.9

Hospice cost of revenue
9.9

 
9.1

Patient liability
6.3

 
5.3

Other
5.9

 
4.2

 
$
99.5

 
$
89.1

Other long-term obligations:
 
 
 
Reserve for uncertain tax positions
$
2.9

 
$

Deferred compensation plan liability
1.3

 
1.9

Other
2.0

 
1.9

 
$
6.2

 
$
3.8