Segments Results (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Summary of Results of Operations for Reporting Segments

	Three Months Ended June 30,									Three Months Ended June 30,							Six Months Ended June 30,									Six Months Ended June 30,
	2025			2025			2025			2024		2024			2024		2025			2025			2025			2024		2024			2024
(Amounts in 000’s)	Real Estate Services			Healthcare Services			Total			Real Estate Services		Healthcare Services			Total		Real Estate Services			Healthcare Services			Total			Real Estate Services		Healthcare Services			Total
Revenues:
Patient care revenues	$	—		$	8,774		$	8,774		$	—	$	2,525		$	2,525	$	—		$	14,416		$	14,416		$	—	$	4,834		$	4,834
Rental revenues		1,283			—			1,283			1,800		—			1,800		2,831			—			2,831			3,617		—			3,617
Total revenues		1,283			8,774			10,057			1,800		2,525			4,325		2,831			14,416			17,247			3,617		4,834			8,451
Expenses:
Patient care expense		—			7,184			7,184			—		2,183			2,183		—			11,585			11,585			—		4,283			4,283
Facility rent expense		149			—			149			149		—			149		298			58			356			297		—			297
Cost of management fees		—			—			—			—		—			—		—			—			—			—		—			—
Depreciation and amortization		322			81			403			384		130			514		646			159			805			770		255			1,025
General and administrative expense		729			1,700			2,429			871		358			1,229		1,750			2,909			4,659			2,136		724			2,860
Loss on lease termination		—			—			—			—		—			—		303			—			303			—		—			—
Credit loss expense		200			200			400			—		36			36		200			270			470			—		65			65
Gain on operations transfer		—			—			—			—		—			—		—			(106	)		(106	)		—		—			—
Total expenses		1,400			9,165			10,565			1,404		2,707			4,111		3,197			14,875			18,072			3,203		5,327			8,530
Income (loss) from operations		(117	)		(391	)		(508	)		396		(182	)		214		(366	)		(459	)		(825	)		414		(493	)		(79	)

The CODM does not regularly review total assets for our reportable segments as total assets are not used to assess performance or allocate resources.