SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2012

SEGMENTS

Schedule of segment information

						Corporate
(Amounts in 000’s)	SNF			ALF		& Other			Eliminations			Total
Three months ended June 30, 2012 Restated (Note 2)
Net revenues	$	47,853		$	3,413	$	3,133		$	(2,608	)	$	51,791
Cost of services	40,259			2,606		59			(2,608		)	40,316
General and administrative	(36		)	—		4,381			—			4,345
Facility rent expense	2,000			—		50			—			2,050
Depreciation and amortization	1,202			219		173			—			1,594
Operating income/(loss)	$	4,428		$	588	$	(1,530	)	$	—		$	3,486
Three months ended June 30, 2011
Net revenues	$	31,462		$	2,410	$	2,585		$	(2,101	)	$	34,356
Cost of services	27,283			1,869		53			(2,101		)	27,104
General and administrative	—			—		3,167			—			3,167
Facility rent expense	1,902			—		45			—			1,947
Depreciation and amortization	504			161		40			—			705
Salary retirement and continuation costs	—			—		622			—			622
Operating income/(loss)	$	1,773		$	380	$	(1,342	)	$	—		$	811
Six months ended June 30, 2012 Restated (Note 2)
Net revenues	$	90,897		$	6,676	$	5,982		$	(4,933	)	$	98,622
Cost of services	79,040			4,975		41			(4,933		)	79,123
General and administrative	—			—		8,338			—			8,338
Facility rent expense	4,026			—		89			—			4,115
Depreciation and amortization	2,532			429		343			—			3,304
Operating income/(loss)	$	5,299		$	1,272	$	(2,829	)	$	—		$	3,742
Total assets, June 30, 2012	$	139,963		$	29,403	$	29,749		$	—		$	199,115
Six months ended June 30, 2011
Net revenues	$	59,653		$	4,751	$	5,297		$	(4,315	)	$	65,386
Cost of services	52,607			3,854		133			(4,315		)	52,279
General and administrative	—			—		6,091			—			6,091
Facility rent expense	3,805			—		45			—			3,850
Depreciation and amortization	963			313		76			—			1,352
Salary retirement and continuation costs	—			—		622			—			622
Operating income/(loss)	$	2,278		$	584	$	(1,670	)	$	—		$	1,192
Total assets, December 31, 2011	$	110,532		$	22,328	$	35,792		$	(9,548	)	$	159,104