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ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2020

ACCRUED EXPENSES [Abstract]

Accrued Expenses

Accrued expenses as of June 30, 2020 and December 31, 2019 consisted of the following (in thousands):

		June 30, 2020				December 31, 2019
Salaries and related costs		$	16,809			$	19,340
Credit balances due to patients and payors			6,871				4,303
Group health insurance claims			2,180				2,277
Closure costs			1,987				116
Federal income taxes payable			4,637				-
MAAPP funds payable			12,861				-
Deferred employer payroll taxes - CARES ACT			2,155				-
Other			3,825				4,819
Total		$	51,325			$	30,855

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- Definition

Tabular disclosure of the components of accrued liabilities.

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