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Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Summary of Reported Segment Revenue And Expenses

The following table presents information on our reported segment revenue and segment expenses that are included within our single reportable operating segment measure of profit or loss:

 

 

Year ended December 31,

 

 

 

2024

 

 

2023

 

 

2022

 

Revenue:

 

 

 

 

 

 

 

 

 

Revenues from facilities

 

$

93,292

 

 

$

89,762

 

 

$

84,816

 

Interest income on financing leases - UHS facilities

 

 

5,432

 

 

 

5,458

 

 

 

5,474

 

All other revenues

 

 

287

 

 

 

355

 

 

 

335

 

Total revenue

 

$

99,011

 

 

$

95,575

 

 

$

90,625

 

 

 

 

 

 

 

 

 

 

 

Expenses:

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

(27,421

)

 

 

(27,733

)

 

 

(26,557

)

Advisory fees to UHS

 

 

(5,481

)

 

 

(5,323

)

 

 

(5,097

)

Other operating expenses (a.)

 

 

(29,313

)

 

 

(31,170

)

 

 

(28,305

)

Equity in income of unconsolidated LLCs

 

 

1,279

 

 

 

1,207

 

 

 

1,191

 

Loss on divestiture of real estate assets

 

 

-

 

 

 

(232

)

 

 

-

 

Interest expense, net

 

 

(18,841

)

 

 

(16,924

)

 

 

(10,755

)

Consolidated net income

 

$

19,234

 

 

$

15,400

 

 

$

21,102

 

 

 

 

 

 

 

 

 

 

 
(a)
Property operating expenses is primarily made up of property tax, utilities, maintenance, insurance, and other costs related to the leasing of our real estate properties. Our CODM is not provided with further disaggregation and uses total other operating expenses to manage the business.