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10-Q
EXHIBIT 31.1
EXHIBIT 31.2
EXHIBIT 31.3
EXHIBIT 32
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2020
ACCRUED EXPENSES [Abstract]
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