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Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2022
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

(Amounts in 000’s)

June 30,
2022

 

 

December 31,
2021

 

Accrued employee benefits and payroll-related

$

571

 

 

$

343

 

Real estate and other taxes (1)

 

1,672

 

 

 

1,391

 

Self-insured reserve (2)

 

154

 

 

 

162

 

Accrued interest

 

200

 

 

 

206

 

Unearned rental revenue

 

 

 

 

192

 

Medicaid overpayment - Healthcare Services

 

1,543

 

 

 

1,529

 

Other accrued expenses

 

1,304

 

 

 

1,164

 

Total accrued expenses

$

5,444

 

 

$

4,987