XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Professional Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
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, 2024, 2023, and 2022 is as follows (in thousands):

 

 

 

Years Ended December 31,

 

 

 

2024

 

 

2023

 

 

2022

 

Balance at beginning of year

 

$

202,596

 

 

$

199,561

 

 

$

190,127

 

Liabilities recognized, offset by insurance
   receivable

 

 

1,230

 

 

 

(5,510

)

 

 

(2,692

)

Provision (adjustment) for losses related to:

 

 

 

 

 

 

 

 

 

Current year

 

 

52,273

 

 

 

55,144

 

 

 

53,180

 

Prior years

 

 

(8,316

)

 

 

(7,551

)

 

 

(4,056

)

Total provision for losses

 

 

43,957

 

 

 

47,593

 

 

 

49,124

 

Claim payments related to:

 

 

 

 

 

 

 

 

 

Current year

 

 

(891

)

 

 

(97

)

 

 

(73

)

Prior years

 

 

(24,946

)

 

 

(38,951

)

 

 

(36,925

)

Total payments

 

 

(25,837

)

 

 

(39,048

)

 

 

(36,998

)

Balance at end of year

 

$

221,946

 

 

$

202,596

 

 

$

199,561