CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
ASSETS
Property and equipment, net	$ 49,072	$ 50,127
Cash	2,616	6,792
Restricted cash	2,908	3,056
Accounts receivable, net of allowance of $759 and $177	4,323	2,145
Prepaid expenses and other	1,228	460
Notes receivable	319	362
Intangible assets - bed licenses	2,471	2,471
Right-of-use operating lease assets	27,151	29,909
Goodwill	1,585	1,585
Lease deposits and other deposits	398	398
Straight-line rent receivable	7,371	8,257
Total assets	99,564	105,696
LIABILITIES AND EQUITY
Senior debt, net	45,278	46,043
Bonds, net	6,117	6,239
Other debt, net	1,275	594
Accounts payable	4,429	3,749
Accrued expenses	5,444	4,987
Operating lease obligation	29,460	32,059
Other liabilities	1,348	1,629
Total liabilities	93,351	95,300
Stockholders’ equity:
Common stock and additional paid-in capital, no par value; 55,000 shares authorized; 1,811 and 1,775 shares issued and 1,802 and 1,775 shares outstanding at June 30, 2022 and December 31, 2021, respectively	62,584	62,515
Preferred stock, no par value; 5,000 shares authorized; 2,812 shares issued and outstanding, redemption amount $70,288 at June 30, 2022 and December 31, 2021	62,423	62,423
Accumulated deficit	(118,794)	(114,542)
Total stockholders’ equity	6,213	10,396
Total liabilities and stockholders’ equity	99,564	105,696
Lease Rights
ASSETS
Intangible assets - lease rights, net	$ 122	$ 134