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v3.25.1

OTHER ACCRUED LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Other Accrued Liabilities | Other accrued liabilities consist of the following:
| March 31, 2025 |  | December 31, 2024
Quality assurance fee | $ | 13,423 |  |  | $ | 12,667 |
Refunds payable | 74,340 |  |  | 56,755 |
Resident advances | 14,572 |  |  | 18,818 |
Cash held in trust for patients | 6,301 |  |  | 6,370 |
Dividends payable | 3,597 |  |  | 3,589 |
Property taxes | 8,782 |  |  | 15,400 |
Income tax payable | 13,219 |  |  | — |
Other | 19,623 |  |  | 18,458 |
OTHER ACCRUED LIABILITIES | $ | 153,857 |  |  | $ | 132,057 |

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