VARIABLE INTEREST ENTITIES (Tables)

6 Months Ended

Jun. 30, 2012

Riverchase Village Facility

VARIABLE INTEREST ENTITIES

Summary of assets and liabilities of the variable interest entities included in the consolidated balance sheets

Riverchase Village Facility - Assets and Liabilities:
(Amounts in 000s)	June 30, 2012			December 31, 2011
Cash	$	—		$	16
Accounts receivable	26			10
Restricted investments	413			451
Property and equipment, net	5,920			5,999
Other assets	432			432
Total assets	$	6,791		$	6,908
Accounts payable	$	1,055		$	740
Accrued expenses	97			174
Notes payable	6,107			6,176
Noncontrolling interest	(468		)	(182		)
Total liabilities	$	6,791		$	6,908

Oklahoma Owners

VARIABLE INTEREST ENTITIES

Summary of assets and liabilities of the variable interest entities included in the consolidated balance sheets

Oklahoma Owners - Assets and Liabilities:

(Amounts in 000’s)	December 31, 2011
Cash	$	180
Accounts receivable	800
Property and equipment, net	9,989
Goodwill	1,122
Other assets	641
Total assets	$	12,732
Accounts Payable	$	458
Accrued expenses	356
Notes payable	12,578
Noncontrolling interest	(660		)
Total liabilities	$	12,732