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ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2021

ACCRUED EXPENSES [Abstract]

ACCRUED EXPENSES

8. ACCRUED EXPENSES

Accrued expenses as of March 31, 2021 and December 31, 2020 consisted of the following (in thousands):

		March 31, 2021				December 31, 2020
Salaries and related costs		$	24,233			$	24,646
Credit balances due to patients and payors			5,822				5,756
Group health insurance claims			2,363				2,113
Closure costs			1,042				1,333
Federal income taxes payable			6,371				5,715
MAAPP funds payable			-				14,054
Deferred employer payroll taxes - CARES ACT			4,170				4,170
Dividends payable			4,514				-
Other			3,156				1,959
Total		$	51,671			$	59,746

See Note – 1 Basis of Presentation and Significant Accounting Policies – Impact of COVID-19 for a discussion of CARES Act and MAAPP funds. Closure costs consist primarily of remaining lease commitments related to closed clinics.

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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=120391452&loc=d3e13212-122682

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- References

No definition available.

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