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REVENUE AND ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

Service revenue for the years ended December 31, 2023, 2022, and 2021 is summarized in the following tables:

			Year Ended December 31,
			2023												2022												2021
			Revenue						% of Revenue						Revenue						% of Revenue						Revenue						% of Revenue
Medicaid(1)			$	1,459,449					39.4		%				$	1,183,156					39.3		%				$	1,022,460					39.2		%
Medicare			985,749						26.6						832,160						27.7						727,103						27.8
Medicaid — skilled			245,663						6.6						200,878						6.7						172,770						6.6
Total Medicaid and Medicare			2,690,861						72.6						2,216,194						73.7						1,922,333						73.6
Managed care			666,129						18.0						525,710						17.5						456,728						17.5
Private and other(2)			351,081						9.4						266,807						8.8						232,415						8.9
SERVICE REVENUE			$	3,708,071					100.0		%				$	3,008,711					100.0		%				$	2,611,476					100.0		%

(1) Medicaid payor includes revenue for senior living operations and revenue related to state relief funding.

(2) Private and other payors also includes revenue from senior living operations and all payors generated in other ancillary services.

Schedule of Accounts Receivable

Accounts receivable as of December 31, 2023 and 2022, is summarized in the following table:

			December 31,
			2023						2022
Medicaid			$	178,285					$	157,878
Managed care			125,907						95,940
Medicare			85,512						76,526
Private and other payors			104,683						85,890
			494,387						416,234
Less: allowance for doubtful accounts			(9,348)						(7,802)
ACCOUNTS RECEIVABLE, NET			$	485,039					$	408,432

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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X

- 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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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