XML 48 R35.htm IDEA: XBRL DOCUMENT

Accrued Professional Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Health Care Organizations [Abstract]

Schedule of Accrued Professional Liability

The activity related to the Company’s accrued professional liability for continuing operations, excluding the retained professional liabilities related to the Company’s former anesthesiology and radiology medical groups, for the years ended December 31, 2021, 2020, and 2019 is as follows (in thousands):


	Years Ended December 31,
	2021			2020			2019
Balance at beginning of year	$	174,803		$	151,397		$	128,799
Liabilities recognized, offset by insurance Receivable		(2,299	)		3,922			10,354
Provision (adjustment) for losses related to:
Current year		56,016			45,674			42,733
Prior years		(14,231	)		(1,551	)		(7,766	)
Total provision for losses		41,785			44,123			34,967
Claim payments related to:
Current year		(59	)		(59	)		(33	)
Prior years		(24,103	)		(24,580	)		(22,690	)
Total payments		(24,162	)		(24,639	)		(22,723	)
Balance at end of year	$	190,127		$	174,803		$	151,397