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ACCOUNTS RECEIVABLE | 9 Months Ended
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Sep. 30, 2025
Accounts Receivable Additional Disclosures [Abstract] |
ACCOUNTS RECEIVABLE | ACCOUNTS RECEIVABLE The principal components of accounts receivable are presented in the table below:
|  | September 30, 2025 |  | December 31, 2024
Patient accounts receivable |  | $ | 2,360 |  |  | $ | 2,386 |
Estimated future recoveries |  | 153 |  |  | 144 |
Cost report settlements receivable, net of payables and valuation allowances |  | 5 |  |  | 6 |
Accounts receivable, net |  | $ | 2,518 |  |  | $ | 2,536 |
Uninsured and Charity Patient Costs The following table presents our estimated costs (based on selected operating expenses, which include salaries, wages and benefits, supplies and other operating expenses) of caring for our uninsured and charity patients:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Estimated costs for: |  |  |  |  |  |  |  |
Uninsured patients |  | $ | 99 |  |  | $ | 135 |  |  | $ | 317 |  |  | $ | 406 |
Charity care patients |  | 45 |  |  | 22 |  |  | 104 |  |  | 68 |
Total |  | $ | 144 |  |  | $ | 157 |  |  | $ | 421 |  |  | $ | 474 |

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