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REVENUE AND ACCOUNTS RECEIVABLE (Tables) | 3 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | Service revenue for the three months ended March 31, 2025 and 2024 is summarized in the following tables:
| Three Months Ended March 31,
| 2025 |  | 2024
| Revenue |  | % of Revenue |  | Revenue |  | % of Revenue
Medicaid(1) | $ | 453,840 |  |  | 38.9 | % |  | $ | 390,163 |  |  | 38.8 | %
Medicare | 287,751 |  |  | 24.7 |  |  | 265,583 |  |  | 26.4 |
Medicaid — skilled | 69,551 |  |  | 5.9 |  |  | 63,309 |  |  | 6.4 |
Total Medicaid and Medicare | $ | 811,142 |  |  | 69.5 | % |  | $ | 719,055 |  |  | 71.6 | %
Managed care | 227,217 |  |  | 19.5 |  |  | 188,104 |  |  | 18.7 |
Private and other(2) | 128,681 |  |  | 11.0 |  |  | 97,326 |  |  | 9.7 |
SERVICE REVENUE | $ | 1,167,040 |  |  | 100.0 | % |  | $ | 1,004,485 |  |  | 100.0 | %
(1) Medicaid payor includes revenue for senior living operations.
(2) Private and other also includes revenue from senior living operations and all revenue generated in other an cillary services.
Schedule of Accounts Receivable | Accounts receivable as of March 31, 2025 and December 31, 2024, is summarized in the following table:
| March 31, 2025 |  | December 31, 2024
Medicaid | $ | 217,845 |  |  | $ | 228,872 |
Managed care | 151,162 |  |  | 139,711 |
Medicare | 85,571 |  |  | 77,056 |
Private and other payors | 137,870 |  |  | 132,693 |
| $ | 592,448 |  |  | $ | 578,332 |
Less: allowance for doubtful accounts | (8,400) |  |  | (8,435) |
ACCOUNTS RECEIVABLE, NET | $ | 584,048 |  |  | $ | 569,897 |

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- 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 + Details
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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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