March 31, 2025

December 31, 2024

(In thousands)

Salaries and related costs

$

21,575

$

34,886

Credit balances due to patients and payors

6,846

6,359

Dividends payable

6,836

-

Group health insurance claims

4,529

2,462

Federal income taxes payable

-

4,544

Contingent consideration payable

11,900

3,043

Other property taxes payable

466

371

Interest payable

329

402

Closure costs

2,521

2,828

Payable related to purchase of redeemable non-controlling interests, temporary equity

6,672

-

Deferred payments related to acquisitions

650

-

Other

6,002

4,618

$

68,326

$

59,513