Liabilities and Net Assets

Current Liabilities	2018	2017
Accounts payable	33,220,771	39,556,713
Salaries, wages, payroll taxes, and amounts withheld from employees	39,180,576	36,485,807
Accrued expenses	12,673,739	10,526,469
Estimated third-party settlements	26,361,571	7,244,427
Current portion of long-term debt and capital leases	3,067,997	45,686,065
Current portion of accrued pension liabilities	1,334,689	1,587,647
Current portion of other liabilities	14,440,059	15,629,160
Total current liabilities	130,279,403	461,634,819
Long-term debt and capital leases	413,217,490	417,734,070
Accrued pension liabilities	153,853,389	228,580,220
Other liabilities	66,636,305	68,456,800
Self insurance liabilities	–	–
Total liabilities	763,986,586	871,487,379

Net Assets	2018	2017
Net assets without donor restrictions	386,800,531	154,104,313
Net assets with donor restrictions	417,051,093	359,269,866
Total liabilities and net assets	1,567,838,211	1,384,861,557
Total net assets	803,851,625	513,374,179