DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS (Tables)

12 Months Ended

Dec. 31, 2019

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,
	2019		2018
Other current assets:
Payroll tax escrow	$	1.5	$	1.5
Income tax receivable	2.0		1.6
Due from joint ventures	2.0		1.9
Other	2.7		2.3
	$	8.2	$	7.3
Other assets:
Workers’ compensation deposits	$	0.2	$	0.4
Health insurance deposits	0.5		0.5
Other miscellaneous deposits	1.0		0.8
Indemnity receivable	13.6		14.2
Equity method investments	35.7		35.1
Other	3.6		3.1
	$	54.6	$	54.1
Accrued expenses:
Health insurance	$	15.8	$	12.4
Workers’ compensation	33.4		30.9
Florida ZPIC audit, gross liability	17.4		17.4
Legal settlements and other audits	19.0		13.0
Income tax payable	0.5		—
Charity care	2.7		1.7
Estimated Medicare cap liability	5.7		1.7
Hospice cost of revenue	24.4		9.9
Patient liability	9.4		6.3
Other	8.8		6.2
	$	137.1	$	99.5
Other long-term obligations:
Reserve for uncertain tax positions	$	3.1	$	2.9
Deferred compensation plan liability	1.0		1.3
Other	1.8		2.0
	$	5.9	$	6.2

Schedule of Other Assets

Additional information regarding certain balance sheet accounts is presented below (amounts in millions):

	As of December 31,
	2019		2018
Other current assets:
Payroll tax escrow	$	1.5	$	1.5
Income tax receivable	2.0		1.6
Due from joint ventures	2.0		1.9
Other	2.7		2.3
	$	8.2	$	7.3
Other assets:
Workers’ compensation deposits	$	0.2	$	0.4
Health insurance deposits	0.5		0.5
Other miscellaneous deposits	1.0		0.8
Indemnity receivable	13.6		14.2
Equity method investments	35.7		35.1
Other	3.6		3.1
	$	54.6	$	54.1
Accrued expenses:
Health insurance	$	15.8	$	12.4
Workers’ compensation	33.4		30.9
Florida ZPIC audit, gross liability	17.4		17.4
Legal settlements and other audits	19.0		13.0
Income tax payable	0.5		—
Charity care	2.7		1.7
Estimated Medicare cap liability	5.7		1.7
Hospice cost of revenue	24.4		9.9
Patient liability	9.4		6.3
Other	8.8		6.2
	$	137.1	$	99.5
Other long-term obligations:
Reserve for uncertain tax positions	$	3.1	$	2.9
Deferred compensation plan liability	1.0		1.3
Other	1.8		2.0
	$	5.9	$	6.2

Schedule of Accrued Expenses

Additional information regarding certain balance sheet accounts is presented below (amounts in millions):

	As of December 31,
	2019		2018
Other current assets:
Payroll tax escrow	$	1.5	$	1.5
Income tax receivable	2.0		1.6
Due from joint ventures	2.0		1.9
Other	2.7		2.3
	$	8.2	$	7.3
Other assets:
Workers’ compensation deposits	$	0.2	$	0.4
Health insurance deposits	0.5		0.5
Other miscellaneous deposits	1.0		0.8
Indemnity receivable	13.6		14.2
Equity method investments	35.7		35.1
Other	3.6		3.1
	$	54.6	$	54.1
Accrued expenses:
Health insurance	$	15.8	$	12.4
Workers’ compensation	33.4		30.9
Florida ZPIC audit, gross liability	17.4		17.4
Legal settlements and other audits	19.0		13.0
Income tax payable	0.5		—
Charity care	2.7		1.7
Estimated Medicare cap liability	5.7		1.7
Hospice cost of revenue	24.4		9.9
Patient liability	9.4		6.3
Other	8.8		6.2
	$	137.1	$	99.5
Other long-term obligations:
Reserve for uncertain tax positions	$	3.1	$	2.9
Deferred compensation plan liability	1.0		1.3
Other	1.8		2.0
	$	5.9	$	6.2

Schedule of Other Long-Term Obligations

Additional information regarding certain balance sheet accounts is presented below (amounts in millions):

	As of December 31,
	2019		2018
Other current assets:
Payroll tax escrow	$	1.5	$	1.5
Income tax receivable	2.0		1.6
Due from joint ventures	2.0		1.9
Other	2.7		2.3
	$	8.2	$	7.3
Other assets:
Workers’ compensation deposits	$	0.2	$	0.4
Health insurance deposits	0.5		0.5
Other miscellaneous deposits	1.0		0.8
Indemnity receivable	13.6		14.2
Equity method investments	35.7		35.1
Other	3.6		3.1
	$	54.6	$	54.1
Accrued expenses:
Health insurance	$	15.8	$	12.4
Workers’ compensation	33.4		30.9
Florida ZPIC audit, gross liability	17.4		17.4
Legal settlements and other audits	19.0		13.0
Income tax payable	0.5		—
Charity care	2.7		1.7
Estimated Medicare cap liability	5.7		1.7
Hospice cost of revenue	24.4		9.9
Patient liability	9.4		6.3
Other	8.8		6.2
	$	137.1	$	99.5
Other long-term obligations:
Reserve for uncertain tax positions	$	3.1	$	2.9
Deferred compensation plan liability	1.0		1.3
Other	1.8		2.0
	$	5.9	$	6.2