ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2022

Business Combinations [Abstract]

Schedule of Business Acquisitions, Evolution

Based on the Company's preliminary valuation, the total estimated consideration of $67.8 million has been allocated to assets acquired and liabilities assumed as of the acquisition date as follows (amounts in millions):

	Amount
ASSETS
Patient accounts receivable	$	9.1
Prepaid expenses	0.2
Other current assets	0.1
Property and equipment	2.5
Operating lease right of use assets	3.2
Intangible assets (licenses)	1.3
Other assets	0.1
Total assets acquired	$	16.5
LIABILITIES AND EQUITY
Accounts payable	$	(0.7)
Payroll and employee benefits	(2.7)
Accrued expenses	(2.4)
Operating lease liabilities	(2.8)
Deferred income tax liability	(0.5)
Current portion of long-term obligations	(0.6)
Total liabilities assumed	(9.7)
Net identifiable assets acquired	$	6.8
Goodwill	61.0
Total consideration	$	67.8

Schedule of Business Acquisitions, Contessa

Based on the Company's preliminary valuation, which may be revised as additional information becomes available during the measurement period, the total estimated consideration of $241.3 million has been allocated to assets acquired, liabilities assumed and noncontrolling interests as of the acquisition date as follows (amounts in millions):

	Amount
ASSETS
Patient accounts receivable	$	1.5
Prepaid expenses	0.3
Other current assets	0.1
Property and equipment	0.3
Operating lease right of use assets	0.8
Intangible assets	54.3
Other assets	3.1
Total assets acquired	$	60.4
LIABILITIES AND EQUITY
Accounts payable	$	(0.1)
Payroll and employee benefits	(0.6)
Accrued expenses	(3.4)
Operating lease liabilities	(0.8)
Deferred income tax liability	(3.1)
Current portion of long-term obligations	(0.9)
Other long-term obligations	(0.2)
Total liabilities assumed	(9.1)
Noncontrolling interests	(43.9)
Total equity assumed	(43.9)
Total liabilities and equity assumed	$	(53.0)
Net identifiable assets acquired	$	7.4
Goodwill	233.9
Total consideration	$	241.3