v3.25.2
ACCOUNTS RECEIVABLE (Tables)
6 Months Ended
Jun. 30, 2025
Accounts Receivable Additional Disclosures [Abstract]  
Schedule of Components of Accounts Receivable
The principal components of accounts receivable are presented in the table below:
 June 30, 2025December 31, 2024
Patient accounts receivable$2,377 $2,386 
Estimated future recoveries151 144 
Cost report settlements receivable, net of payables and valuation allowances
Accounts receivable, net$2,533 $2,536 
Schedule of Estimated Costs for Charity Care and Self-Pay Patients
The following table presents our estimated costs (based on selected operating expenses, which include salaries, wages and benefits, supplies and other operating expenses) of caring for our uninsured and charity patients:
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2025202420252024
Estimated costs for:    
Uninsured patients$104 $132 $218 $271 
Charity care patients42 25 59 46 
Total
$146 $157 $277 $317