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ACCOUNTS RECEIVABLE (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounts Receivable Additional Disclosures [Abstract] |
Schedule of Components of 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 |
Schedule of Estimated Costs for Charity Care and Self-Pay Patients | 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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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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