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REVENUE AND ACCOUNTS RECEIVABLE (Tables)

3 Months Ended

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 ancillary 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

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
-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

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
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