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ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2020

ACCRUED EXPENSES [Abstract]

ACCRUED EXPENSES

8. ACCRUED EXPENSES

Accrued expenses as of  March 31, 2020 and December 31, 2019 consisted of the following (in thousands):

		March 31, 2020				December 31, 2019
Salaries and related costs		$	19,230			$	19,340
Credit balances due to patients and payors			5,115				4,303
Group health insurance claims			2,499				2,277
Dividends payable			4,110				-
Closure costs			1,843				-
Federal income taxes payable			1,891				-
Other			5,957				4,935
Total		$	40,645			$	30,855

Closure costs relating to the 22 clinics closed in late March, included in the consolidated statement of income, consist primarily of remaining lease commitments (included in accrued liabilities above) and the write-off of leasehold improvements for those clinics closed in the three months ended March 31, 2020.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- References

No definition available.

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