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v3.21.1

Details of Certain Balance Sheet Accounts (Tables) | 3 Months Ended
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Mar. 31, 2021
Details Of Certain Balance Sheet Accounts [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following:
|  | March 31, 2021 |  |  | December 31, 2020 |
|  | (Amounts in Thousands) |
Workers' compensation insurance receivable |  | $ | 1,924 |  |  | $ | 1,860 |
Prepaid workers' compensation and liability insurance |  |  | 1,875 |  |  |  | 2,838 |
Health insurance receivable |  |  | 1,379 |  |  |  | 528 |
Other |  |  | 5,609 |  |  |  | 4,743 |
Total prepaid expenses and other current assets |  | $ | 10,787 |  |  | $ | 9,969 |
Schedule of Accrued Expenses | Accrued expenses consisted of the following:
|  | March 31, 2021 |  |  | December 31, 2020 |
|  | (Amounts in Thousands) |
Current portion of operating lease liabilities |  | $ | 9,498 |  |  | $ | 9,283 |
Accrued health insurance |  |  | 5,063 |  |  |  | 5,607 |
Accrued payroll taxes |  |  | 6,978 |  |  |  | 4,543 |
Accrued professional fees |  |  | 2,935 |  |  |  | 4,220 |
Payor advances (1) |  |  | 5,052 |  |  |  | 4,206 |
Other |  |  | 9,128 |  |  |  | 9,705 |
Total accrued expenses |  | $ | 38,654 |  |  | $ | 37,564 |
Schedule of Government Stimulus Advances | Government stimulus advances consisted of the following:
|  | March 31, 2021 |  |  | December 31, 2020 |
|  | (Amounts in Thousands) |
Provider Relief Fund |  | $ | 11,334 |  |  | $ | 12,252 |
CMS advanced payment program — Queen City Hospice |  |  | — |  |  |  | 10,801 |
Payroll tax deferral |  |  | 7,141 |  |  |  | 7,141 |
Provider Relief Fund — Queen City Hospice |  |  | 1,893 |  |  |  | 1,893 |
Total government stimulus advances |  | $ | 20,368 |  |  | $ | 32,087 |

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